Tax Account 13-0043-10

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Owners

SIMPSON AARON & KATHRYN
4380 DEBRA LN
WINNEMUCCA, NV 89445

SIMPSON AARON

SIMPSON KATHRYN

Account Summary

Account ID	13-0043-10
Account Type	Real Estate
Location	4380 DEBRA LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-10

Account Type

Real Estate

Location

4380 DEBRA LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.16
Total	$1,724.16
Paid	$1,724.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,724.16

Total

$1,724.16

Paid

$1,724.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$434.16	$0.00	$434.16	$434.16	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.10	$0.00	$1,677.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,631.40	$0.00	$1,631.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,612.79	$0.00	$1,612.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,651.21	$0.00	$1,651.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,619.02	$0.00	$1,619.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,589.71	$0.00	$1,589.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,604.79	$0.00	$1,604.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,633.66	$0.00	$1,633.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,635.65	$0.00	$1,635.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,636.94	$0.00	$1,636.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$430.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.00	$860.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.16	$1,290.00
07/05/2024	BILL	SIMPSON AARON & KATHRYN	$1,724.16	$1,724.16
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$838.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.10	$1,257.00
07/06/2023	BILL	SIMPSON AARON & KATHRYN	$1,677.10	$1,677.10
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$407.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282254. REASON: DUPLICATE POSTING...	$407.00	$814.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$407.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$814.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.40	$1,221.00
07/07/2022	BILL	SIMPSON AARON & KATHRYN	$1,631.40	$1,631.40
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-403.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.79	$1,209.00
07/08/2021	BILL	SIMPSON AARON & KATHRYN	$1,612.79	$1,612.79
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$412.00	$824.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.20	$824.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.20	$782.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-412.00	$824.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.21	$1,236.00
07/10/2020	BILL	SIMPSON AARON & KATHRYN	$1,651.21	$1,651.21
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-404.00	$404.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-407.02	$1,212.00
07/08/2019	BILL	SIMPSON AARON & KATHRYN	$1,619.02	$1,619.02
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-397.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-397.00	$397.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-397.00	$794.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-398.71	$1,191.00
07/05/2018	BILL	SIMPSON AARON & KATHRYN	$1,589.71	$1,589.71
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-401.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-401.00	$401.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-401.00	$802.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-401.79	$1,203.00
07/11/2017	BILL	SIMPSON AARON & KATHRYN	$1,604.79	$1,604.79
03/14/2017	PAYMENT	AITKEN, KEITH CREDIT: D NUM: VISA 4337	$-408.00	$0.00
01/06/2017	PAYMENT	AITKEN KEITH W CREDIT: D NUM: VISA 9000	$-408.00	$408.00
10/06/2016	PAYMENT	AITKEN KEITH W CREDIT: D NUM: VISA 4337	$-408.00	$816.00
08/15/2016	PAYMENT	AITKEN, KEITH W CREDIT: D NUM: DEBIT 4337	$-409.66	$1,224.00
07/07/2016	BILL	AITKEN KEITH & KAREN	$1,633.66	$1,633.66
03/07/2016	PAYMENT	AITKEN KEITH & KAREN CREDIT: D NUM: VISA 9000	$-408.00	$0.00
01/04/2016	PAYMENT	AITKEN KEITH & KAREN CHECK NUM: 1068	$-408.00	$408.00
10/05/2015	PAYMENT	AITKEN, KEITH W CHECK NUM: 1059	$-408.00	$816.00
08/17/2015	PAYMENT	AITKEN, KEITH W CHECK NUM: 1051	$-411.65	$1,224.00
07/02/2015	BILL	AITKEN KEITH & KAREN	$1,635.65	$1,635.65
03/02/2015	PAYMENT	AITKEN KEITH W CHECK NUM: 1029	$-409.00	$0.00
01/05/2015	PAYMENT	AITKEN, KEITH W CHECK NUM: 1020	$-409.00	$409.00
08/14/2014	PAYMENT	AITKEN KEITH & KAREN CHECK NUM: 1006	$-818.94	$818.00
07/03/2014	BILL	AITKEN KEITH & KAREN	$1,636.94	$1,636.94
03/03/2014	PAYMENT	AITKEN, KEITH W CREDIT: D NUM: DEBOT 8026	$-404.00	$0.00
03/03/2014	ADJUSTMENT	posted as cash...pb NUM: DEBIT 8026	$404.00	$404.00
02/28/2014	VOID	AITKEN, KEITH W CASH NUM: DEBIT 8026	$-404.00	$0.00
01/02/2014	PAYMENT	AITKEN KEITH CREDIT: D NUM: VISA 8026	$-404.00	$404.00
10/08/2013	PAYMENT	AITKEN KEITH W CHECK NUM: 1525	$-404.00	$808.00
07/30/2013	PAYMENT	AITKEN KEITH W CHECK NUM: 1554	$-405.98	$1,212.00
07/02/2013	BILL	AITKEN KAREN	$1,617.98	$1,617.98
08/20/2012	PAYMENT	AITKEN, KEITH W CHECK NUM: 1506	$-1,632.65	$0.00
07/10/2012	BILL	AITKEN KAREN	$1,632.65	$1,632.65
07/26/2011	PAYMENT	AITKEN, KEITH W CHECK NUM: 1174	$-1,566.11	$0.00
07/11/2011	BILL	ZIMMERMAN KAREN	$1,566.11	$1,566.11
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3010	$-1,074.02	$0.00
07/09/2010	BILL	ZIMMERMAN ROSS E & DOROTHY L	$1,074.02	$1,074.02
07/22/2009	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1747	$-1,086.82	$0.00
07/10/2009	BILL	ZIMMERMAN ROSS E & DOROTHY L	$1,086.82	$1,086.82
07/28/2008	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1968	$-1,063.48	$0.00
07/10/2008	BILL	ZIMMERMAN ROSS E & DOROTHY L	$1,063.48	$1,063.48
07/24/2007	PAYMENT	ZIMMERMAN ROSS CHECK BANK: 94*169 NUM: 1083	$-1,013.31	$0.00
07/12/2007	BILL	ZIMMERMAN ROSS E & DOROTHY L	$1,013.31	$1,013.31
07/24/2006	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878	$-993.19	$0.00
07/06/2006	BILL	ZIMMERMAN ROSS E & DOROTHY L	$993.19	$993.19
11/09/2005	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94169 NUM: 8239	$-203.28	$0.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-205.00	$203.28
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-206.72	$408.28
08/04/2005	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 7982	$-206.72	$615.00
07/18/2005	BILL	ZIMMERMAN ROSS E & DOROTHY L	$821.72	$821.72
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-204.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-204.00	$204.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8066	$-204.00	$408.00
08/11/2004	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 4236	$-204.15	$612.00
07/06/2004	BILL	WEGMAN GRACE L	$816.15	$816.15
03/03/2004	PAYMENT	WEGMAN GRACE L CHECK BANK: 11*7000 NUM: 4141	$-188.00	$0.00
12/30/2003	PAYMENT	WEGMAN WILLIAM G & GRACE L CHECK BANK: 11F7000 NUM: 4113	$-188.00	$188.00
10/07/2003	PAYMENT	WEGMAN GRACE L CHECK BANK: 11*7000 NUM: 4059	$-188.00	$376.00
08/20/2003	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 4481	$-190.45	$564.00
07/18/2003	BILL	WEGMAN WILLIAM G & GRACE L	$754.45	$754.45
03/03/2003	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 4009	$-175.00	$0.00
01/07/2003	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3959	$-175.00	$175.00
10/07/2002	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3845	$-175.00	$350.00
08/09/2002	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3760	$-206.17	$525.00
07/08/2002	BILL	WEGMAN WILLIAM G & GRACE L	$731.17	$731.17
03/06/2002	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3580	$-177.09	$0.00
01/09/2002	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3518	$-177.09	$177.09
10/03/2001	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3417	$-177.09	$354.18
08/16/2001	PAYMENT	WEGMAN WILLIAM G & GRACE L CHECK BANK: 11-7000 NUM: 3316	$-207.32	$531.27
07/11/2001	BILL	WEGMAN WILLIAM G & GRACE L	$738.59	$738.59
03/06/2001	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3135	$-179.87	$0.00
01/03/2001	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3114	$-179.87	$179.87
09/27/2000	PAYMENT	WEGMAN GRACE L CHECK BANK: 11-7000 NUM: 3040	$-179.87	$359.74
08/10/2000	PAYMENT	WEGMAN WILLIAM G & GRACE L CHECK BANK: 11-7000 NUM: 3005	$-210.16	$539.61
07/06/2000	BILL	WEGMAN WILLIAM G & GRACE L	$749.77	$749.77
08/12/1999	PAYMENT	WEGMAN WILLIAM G & GRACE L CREDIT: B BANK: 11-7000 NUM: 1272	$-814.51	$0.00
07/12/1999	BILL	WEGMAN WILLIAM G & GRACE L	$814.51	$814.51
08/18/1998	PAYMENT	W G WEGMAN CHECK	$-822.28	$0.00
07/09/1998	BILL	WEGMAN WILLIAM G & GRACE L	$822.28	$822.28
03/03/1998	PAYMENT	WEGMAN WILLIAM	$-192.38	$0.00
01/06/1998	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-192.38	$192.38
10/07/1997	PAYMENT	WEGMAN WILLIAM	$-192.38	$384.76
08/07/1997	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-255.67	$577.14
07/23/1997	BILL	WEGMAN WILLIAM G & GRACE L	$832.81	$832.81
02/28/1997	PAYMENT	WEGMAN WILLIAM & GRACE	$-201.56	$0.00
01/03/1997	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-201.56	$201.56
10/08/1996	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-201.56	$403.12
08/14/1996	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-264.85	$604.68
07/11/1996	BILL	WEGMAN WILLIAM G & GRACE L	$869.53	$869.53

Tax Account 13-0043-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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