Tax Account 16-0256-03

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Owners

SIMPSON PHILLIP R
PO BOX 708
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0256-03
Account Type	Real Estate
Location	4050 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-03

Account Type

Real Estate

Location

4050 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.16
Total	$955.16
Paid	$955.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.16

Total

$955.16

Paid

$955.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$241.16	$0.00	$241.16	$241.16	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.51	$0.00	$930.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$906.56	$0.00	$906.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.30	$0.00	$883.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$867.00	$0.00	$867.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$854.98	$0.00	$854.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$843.91	$0.00	$843.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$849.65	$0.00	$849.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$866.04	$0.00	$866.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$864.39	$0.00	$864.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$877.27	$0.00	$877.27	$0.00	$0.00	3.1716	1.0

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
11/04/2024	PAYMENT	SIMPSON PHILLIP R CREDIT CC 9209	$-476.00	$0.00
08/29/2024	PAYMENT	SIMPSON PHILLIP R CHECK 4952	$-238.00	$476.00
07/31/2024	PAYMENT	SIMPSON PHILLIP R CHECK 4944	$-241.16	$714.00
07/05/2024	BILL	SIMPSON PHILLIP R	$955.16	$955.16
07/26/2023	PAYMENT	SIMPSON PHILLIP R CREDIT CC 2300	$-930.51	$0.00
07/06/2023	BILL	SIMPSON PHILLIP R	$930.51	$930.51
12/29/2022	PAYMENT	SIMPSON PHILLIP R CHECK 4794	$-226.00	$0.00
11/30/2022	PAYMENT	SIMPSON PHILLIP R CHECK 4782	$-226.00	$226.00
09/26/2022	PAYMENT	SIMPSON PHILLIP R CHECK 4757	$-226.00	$452.00
08/10/2022	PAYMENT	SIMPSON PHILLIP R CHECK 4738	$-228.56	$678.00
07/07/2022	BILL	SIMPSON PHILLIP R	$906.56	$906.56
01/27/2022	PAYMENT	SIMPSON PHILLIP R CHECK NUM: 4669	$-220.00	$0.00
11/15/2021	PAYMENT	SIMPSON PHILLIP R CHECK NUM: 4641	$-220.00	$220.00
09/20/2021	PAYMENT	SIMPSON PHILLIP R CHECK NUM: 4623	$-220.00	$440.00
08/06/2021	PAYMENT	SIMPSON PHILLIP R CHECK NUM: 4610	$-223.30	$660.00
07/08/2021	BILL	SIMPSON PHILLIP R	$883.30	$883.30
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-219.00	$648.00
07/10/2020	BILL	SIMPSON PHILLIP R	$867.00	$867.00
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.98	$639.00
07/08/2019	BILL	SIMPSON PHILLIP R	$854.98	$854.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.91	$630.00
07/05/2018	BILL	SIMPSON PHILLIP R	$843.91	$843.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.65	$636.00
07/11/2017	BILL	SIMPSON PHILLIP R	$849.65	$849.65
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.04	$648.00
07/07/2016	BILL	SIMPSON PHILLIP R	$866.04	$866.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-216.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.39	$648.00
07/02/2015	BILL	SIMPSON PHILLIP R	$864.39	$864.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-219.00	$219.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-220.27	$657.00
07/03/2014	BILL	SIMPSON PHILLIP R	$877.27	$877.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.80	$642.00
07/02/2013	BILL	SIMPSON PHILLIP R	$856.80	$856.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-208.00	$416.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.98	$624.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$210.98	$834.98
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.98	$624.00
07/10/2012	BILL	SIMPSON PHILLIP R	$834.98	$834.98
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.81	$609.00
07/11/2011	BILL	SIMPSON PHILLIP R	$813.81	$813.81
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-208.00	$416.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.36	$624.00
07/09/2010	BILL	SIMPSON PHILLIP R	$832.36	$832.36
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-196.00	$0.00
12/31/2009	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 383536	$-196.00	$196.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-196.00	$392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.55	$588.00
07/10/2009	BILL	SIMPSON PHILLIP R	$785.55	$785.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$190.00	$190.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-190.00	$190.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-192.83	$570.00
07/10/2008	BILL	SIMPSON PHILLIP R	$762.83	$762.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$185.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$370.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-185.65	$555.00
07/12/2007	BILL	SIMPSON PHILLIP R	$740.65	$740.65
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$179.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-182.43	$537.00
07/06/2006	BILL	SIMPSON PHILLIP R	$719.43	$719.43
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-173.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.92	$173.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.92	$179.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-173.00	$173.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-173.00	$346.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-173.34	$519.00
07/18/2005	BILL	SIMPSON PHILLIP R	$692.34	$692.34
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-168.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-168.00	$168.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-168.00	$336.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-170.45	$504.00
07/06/2004	BILL	SIMPSON PHILLIP R	$674.45	$674.45
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-148.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-148.00	$148.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-148.00	$296.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.93	$444.00
07/18/2003	BILL	SIMPSON PHILLIP R & SUSAN D	$593.93	$593.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-131.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-131.00	$131.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-131.00	$262.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-162.14	$393.00
07/08/2002	BILL	SIMPSON PHILLIP R & SUSAN D	$555.14	$555.14
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-148.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-148.37	$148.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-148.37	$296.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-178.68	$445.11
07/11/2001	BILL	SIMPSON PHILLIP R & SUSAN D	$623.79	$623.79
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-147.50	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-147.50	$147.50
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-147.50	$295.00
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 861044	$-177.80	$442.50
07/06/2000	BILL	SIMPSON PHILLIP R & SUSAN D	$620.30	$620.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-153.42	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-153.42	$153.42
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-153.42	$306.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-183.65	$460.26
07/12/1999	BILL	SIMPSON PHILLIP R & SUSAN D	$643.91	$643.91
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-155.69	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-155.69	$155.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-155.69	$311.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-185.94	$467.07
07/09/1998	BILL	SIMPSON PHILLIP R & SUSAN D	$653.01	$653.01
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-68.70	$0.00
02/06/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-15.60	$68.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.60	$84.30
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-53.70	$83.70
09/24/1997	PAYMENT	NORWEST MTG	$-68.70	$137.40
08/21/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$206.10
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-53.90	$251.10
07/23/1997	BILL	SIMPSON PHILLIP R & SUSAN D	$305.00	$305.00
03/07/1997	PAYMENT	NORWEST MTG	$-34.72	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-34.72	$34.72
09/26/1996	PAYMENT	WESTERN TITLE	$-34.72	$69.44
08/20/1996	PAYMENT	SIMPSON PHILLIP R & SUSAN D	$-35.03	$104.16
07/11/1996	BILL	SIMPSON PHILLIP R & SUSAN D	$139.19	$139.19

Tax Account 16-0256-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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