Tax Account 001-341-14

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Owners

SIMPSON, SHANNON M TRUSTEE
PO BOX 21
PIOCHE, NV 89043

Account Summary

Account ID	001-341-14
Account Type	Real Estate
Location	462 JUNIPER STREET PIOCHE
Balance	$1,236.00
Currently Due	$618.00

Account ID

001-341-14

Account Type

Real Estate

Location

462 JUNIPER STREET
PIOCHE

Balance

$1,236.00

Currently Due

$618.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.92
Total	$2,520.92
Paid	$1,284.92
Balance	$1,236.00
Due	$618.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,520.92

Total

$2,520.92

Paid

$1,284.92

Balance

$1,236.00

Due

$618.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.92	$0.00	$666.92	$666.92	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$618.00
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.80	$0.00	$2,448.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,412.91	$0.00	$2,412.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,400.74	$0.00	$2,400.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,378.66	$0.00	$2,378.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,362.26	$0.00	$2,362.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,294.77	$0.00	$2,294.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,298.16	$0.00	$2,298.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,288.68	$0.00	$2,288.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,264.34	$0.00	$2,264.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,199.32	$0.00	$2,199.32	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SIMPSON, S. CHECK 1340	$-618.00	$1,236.00
08/05/2024	PAYMENT	SIMPSON, SHANNON CHECK 1328	$-666.92	$1,854.00
07/03/2024	BILL	SIMPSON, SHANNON M TRUSTEE	$2,520.92	$2,520.92
03/04/2024	PAYMENT	SIMPSON, S. CHECK 1300	$-600.00	$0.00
12/20/2023	PAYMENT	SIMPSON, S. CHECK 1284	$-600.00	$600.00
09/28/2023	PAYMENT	SIMPSON, S. CHECK 1267	$-600.00	$1,200.00
08/08/2023	PAYMENT	SIMPSON, S. CHECK 1250	$-648.80	$1,800.00
07/13/2023	BILL	SIMPSON, SHANNON M TRUSTEE	$2,448.80	$2,448.80
02/21/2023	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1231	$-591.00	$0.00
12/29/2022	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1225	$-591.00	$591.00
10/03/2022	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1214	$-591.00	$1,182.00
08/15/2022	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1206	$-639.91	$1,773.00
07/07/2022	BILL	SIMPSON, SHANNON M TRUSTEE	$2,412.91	$2,412.91
03/04/2022	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1179	$-588.00	$0.00
12/30/2021	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1165	$-588.00	$588.00
10/04/2021	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1151	$-588.00	$1,176.00
08/13/2021	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1131	$-636.74	$1,764.00
07/12/2021	BILL	SIMPSON, SHANNON M TRUSTEE	$2,400.74	$2,400.74
02/24/2021	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1109	$-583.41	$0.00
12/30/2020	PAYMENT	SIMPSON, SHANNON CHECK NUM: 29408	$-583.41	$583.41
12/08/2020	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1088	$-583.42	$1,166.82
11/19/2020	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1077	$-628.42	$1,750.24
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-74.53	$2,378.66
10/21/2020	BILL	SIMPSON, SHANNON M TRUSTEE	$2,453.19	$2,453.19
08/14/2020	AMENDMENT	ADJ TO DEVNET	$-16.40	$0.00
08/14/2020	AMENDMENT	test for Devnet tax strike	$16.40	$16.40
02/28/2020	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1046	$-579.00	$0.00
12/30/2019	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1038	$-579.00	$579.00
09/30/2019	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1025	$-579.00	$1,158.00
08/16/2019	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1022	$-625.26	$1,737.00
07/03/2019	BILL	SIMPSON, SHANNON M TRUSTEE	$2,362.26	$2,362.26
03/04/2019	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1287	$-562.00	$0.00
12/31/2018	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1275	$-562.00	$562.00
09/28/2018	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1260	$-562.00	$1,124.00
07/31/2018	PAYMENT	SIMPSON, SHANNON M TRUSTEE CHECK NUM: 1244	$-608.77	$1,686.00
07/03/2018	BILL	SIMPSON, SHANNON M TRUSTEE	$2,294.77	$2,294.77
03/05/2018	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1223	$-563.00	$0.00
12/27/2017	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1210	$-563.00	$563.00
09/26/2017	PAYMENT	SIMPSON, SHANNON M TRUSTEE CHECK NUM: 1196	$-563.00	$1,126.00
08/11/2017	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1183	$-609.16	$1,689.00
07/03/2017	BILL	SIMPSON, SHANNON M TRUSTEE	$2,298.16	$2,298.16
03/07/2017	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1158	$-564.00	$0.00
12/21/2016	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1149	$-564.00	$564.00
10/03/2016	PAYMENT	SIMPSON, SHANNON M TRUSTEE CHECK NUM: 1135	$-564.00	$1,128.00
08/15/2016	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1126	$-596.68	$1,692.00
07/01/2016	BILL	SIMPSON, SHANNON M TRUSTEE	$2,288.68	$2,288.68
03/07/2016	PAYMENT	SIMPSON, SHANNON M TRUSTEE CHECK NUM: 1104	$-558.00	$0.00
12/31/2015	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1095	$-558.00	$558.00
10/05/2015	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1081	$-558.00	$1,116.00
08/17/2015	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1074	$-590.34	$1,674.00
07/01/2015	BILL	SIMPSON, SHANNON M TRUSTEE	$2,264.34	$2,264.34
03/02/2015	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1050	$-541.00	$0.00
12/30/2014	PAYMENT	SIMPSON, SHANNON CHECK NUM: 1039	$-541.00	$541.00
10/06/2014	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1023	$-541.00	$1,082.00
08/18/2014	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 1017	$-576.32	$1,623.00
07/07/2014	BILL	SIMPSON, SHANNON M TRUSTEE	$2,199.32	$2,199.32
03/03/2014	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 575	$-526.00	$0.00
12/31/2013	PAYMENT	SCHMIDT-ABNEY, SHANNON LIVTRST CHECK NUM: 1032	$-526.00	$526.00
10/07/2013	PAYMENT	SIMPSON, SHANNON M CHECK NUM: 555	$-526.00	$1,052.00
08/19/2013	PAYMENT	ABNEY,SCHMIDT SHANNON LIV TRUS CHECK NUM: 1031	$-558.20	$1,578.00
07/01/2013	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,136.20	$2,136.20
03/04/2013	PAYMENT	ABNEY, SHANNON SCHMIDT LIV TRS CHECK NUM: 1030	$-510.72	$0.00
01/07/2013	PAYMENT	SIMPSON, S. M. CHECK BANK: 94-72/1224 NUM: 522	$-510.72	$510.72
10/01/2012	PAYMENT	SIMPSON, SHANNON CHECK BANK: 94-72/1224 NUM: 1028	$-510.72	$1,021.44
08/17/2012	PAYMENT	SIMPSON, SHANNON CHECK BANK: 94-72/1224 NUM: 1027	$-542.75	$1,532.16
07/06/2012	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,074.91	$2,074.91
03/05/2012	PAYMENT	SIMPSON, S.M. CHECK BANK: 94-72/1224 NUM: 478	$-581.28	$0.00
12/20/2011	PAYMENT	ABNEY,SCHMIDT SHANNON LIV TRUS CHECK BANK: 94-72/1224 NUM: 1025	$-581.28	$581.28
10/03/2011	PAYMENT	SHANNON SCHMIDT ABNEY LIVING T CHECK BANK: 94-72 NUM: 1022	$-581.28	$1,162.56
08/11/2011	PAYMENT	SIMPSON, S. M. CHECK BANK: 94-72 NUM: 448	$-613.31	$1,743.84
07/06/2011	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,357.15	$2,357.15
03/07/2011	PAYMENT	SIMPSON, S.M. CHECK BANK: 94-72/1224 NUM: 422	$-577.47	$0.00
12/29/2010	PAYMENT	SIMSON, SHANNON CHECK BANK: 94-72/1224 NUM: 1019	$-577.47	$577.47
10/04/2010	PAYMENT	SIMPSON, SHANNON CHECK BANK: 94-72 NUM: 1017	$-577.47	$1,154.94
08/11/2010	PAYMENT	SHANNON SCHMIDT ABNEY LIV TRUS CHECK BANK: 94-72 NUM: 1015	$-611.49	$1,732.41
07/08/2010	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,343.90	$2,343.90
02/11/2010	PAYMENT	ABNEY,SCHMIDT SHANNON LIV TRUS CHECK BANK: 93-229/929 NUM: 8520	$-560.65	$0.00
12/21/2009	PAYMENT	ABNEY,SCHMIDT SHANNON LIV TRUS CHECK BANK: 93-229/929 NUM: 8471	$-560.65	$560.65
09/25/2009	PAYMENT	HOOK, JEAN & JOHN CHECK BANK: 93-229 NUM: 8374	$-560.65	$1,121.30
08/07/2009	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 8311	$-599.68	$1,681.95
07/09/2009	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,281.63	$2,281.63
02/17/2009	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 8114	$-544.33	$0.00
12/29/2008	PAYMENT	HOOK, JOHNIDT SHANNON LIV TRUS CHECK BANK: 93-229/929 NUM: 8070	$-544.33	$544.33
09/25/2008	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 7973	$-544.33	$1,088.66
08/11/2008	PAYMENT	HOOK, JEAN CHECK BANK: 93-229/929 NUM: 7915	$-583.33	$1,632.99
07/10/2008	BILL	ABNEY,SCHMIDT SHANNON LIV TRUS	$2,216.32	$2,216.32
02/19/2008	PAYMENT	CHECK BANK: 93-229/929 NUM: 7716	$-504.01	$0.00
12/11/2007	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 7630	$-504.01	$504.01
09/14/2007	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 7504	$-504.01	$1,008.02
08/07/2007	PAYMENT	HOOK, JOHN CHECK BANK: 93-229/929 NUM: 7446	$-543.01	$1,512.03
07/05/2007	BILL	SCHNIDT,SHANNON ABNEY LIV TRUS	$2,055.04	$2,055.04
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-466.67	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-466.67	$466.67
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$466.67	$933.34
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-466.67	$466.67
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-466.67	$933.34
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-505.69	$1,400.01
07/11/2006	BILL	FIFE, PAUL C & KAREN KAYE	$1,905.70	$1,905.70
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-454.55	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-454.55	$454.55
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-454.55	$909.10
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-493.57	$1,363.65
07/15/2005	BILL	FIFE, PAUL C & KAREN KAYE	$1,857.22	$1,857.22
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-437.77	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-437.77	$437.77
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-437.66	$875.54
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-492.02	$1,313.20
07/07/2004	BILL	FIFE, PAUL C & KAREN KAYE	$1,790.11	$1,805.22
07/01/2004	INTEREST	Monthly Interest	$0.11	$15.11
06/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 852510	$-40.89	$15.00
06/10/2004	PAYMENT	WELLS FARGO H0ME MORTGAGE CHECK BANK: 0001-0910 NUM: 852424	$-433.90	$55.89
06/07/2004	PENALTY	1st year recording fee	$15.00	$489.79
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.75	$474.79
06/01/2004	INTEREST	Monthly Interest	$3.75	$478.54
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$474.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.53	$473.79
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-433.90	$451.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.36	$885.16
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 693124	$-451.26	$867.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.36	$1,319.06
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696450	$-433.90	$1,301.70
07/09/2003	BILL	FIFE, PAUL C & KAREN KAYE	$1,735.60	$1,735.60
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-424.92	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-424.92	$424.92
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-424.92	$849.84
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-424.93	$1,274.76
07/08/2002	BILL	FIFE, PAUL C & KAREN KAYE	$1,699.69	$1,699.69
10/01/2001	PAYMENT	FIFE, PAUL C & KAREN KAYE CHECK BANK: 94-72/1224 NUM: 1219	$-137.70	$0.00
08/10/2001	PAYMENT	FIFE, PAUL C & KAREN KAYE CHECK BANK: 94-72/1224 NUM: 1165	$-46.20	$137.70
07/10/2001	BILL	FIFE, PAUL C & KAREN KAYE	$183.90	$183.90
02/09/2001	PAYMENT	FIFE, PAUL C CHECK BANK: 94-72/1224 NUM: 1004	$-49.17	$0.00
10/02/2000	PAYMENT	FIFE, PAUL CHECK BANK: 94-166/1224 NUM: 2756	$-98.34	$49.17
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5603	$-49.51	$147.51
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.02	$197.02
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-42.93	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.65	$42.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.58
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-42.93	$85.86
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.34	$128.79
07/13/1999	BILL	VINCENT, JAMES	$172.13	$172.13
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-76.52	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.52
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-39.01	$75.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.03
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-37.78	$112.53
07/14/1998	BILL	VINCENT, JAMES	$150.31	$150.31