Tax Account 1022-08-001-023
Owners
JEFFRESS, C EDWIN & KATHLEEN
1251 SLATE RD
WELLINGTON, NV 89444
JEFFRESS, C EDWIN
JEFFRESS, KATHLEEN
Account Summary
| Account ID | 1022-08-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 SLATE RD TOPAZ RANCH GID |
| Balance | $753.24 |
| Currently Due | $376.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.79 |
| Total | $1,506.79 |
| Paid | $753.55 |
| Balance | $753.24 |
| Due | $376.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,462.91 | $0.00 | $0.00 | $1,462.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,420.31 | $0.00 | $0.00 | $1,420.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,378.95 | $0.00 | $0.00 | $1,378.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,338.80 | $0.00 | $0.00 | $1,338.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,299.83 | $0.00 | $0.00 | $1,299.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,261.98 | $0.00 | $0.00 | $1,261.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,225.23 | $0.00 | $0.00 | $1,225.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,189.52 | $0.00 | $0.00 | $1,189.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,157.06 | $0.00 | $0.00 | $1,157.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-376.62 | $753.24 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-376.93 | $1,129.86 |
| 07/16/2025 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,506.79 | $1,506.79 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-365.65 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-365.65 | $365.65 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-365.65 | $731.30 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-365.96 | $1,096.95 |
| 07/15/2024 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,462.91 | $1,462.91 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-355.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-355.02 | $355.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-355.02 | $710.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-355.25 | $1,065.06 |
| 07/14/2023 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,420.31 | $1,420.31 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.73 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.73 | $344.73 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.73 | $689.46 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-344.76 | $1,034.19 |
| 07/19/2022 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,378.95 | $1,378.95 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-334.70 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-334.70 | $334.70 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-334.70 | $669.40 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-334.70 | $1,004.10 |
| 07/14/2021 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,338.80 | $1,338.80 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-324.95 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-324.95 | $324.95 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-324.95 | $649.90 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-324.98 | $974.85 |
| 07/13/2020 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,299.83 | $1,299.83 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-315.49 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-315.49 | $315.49 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-315.49 | $630.98 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-315.51 | $946.47 |
| 07/15/2019 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,261.98 | $1,261.98 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-306.30 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-306.30 | $306.30 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-306.30 | $612.60 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-306.33 | $918.90 |
| 07/12/2018 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,225.23 | $1,225.23 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-297.38 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-297.38 | $297.38 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-297.38 | $594.76 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-297.38 | $892.14 |
| 07/14/2017 | BILL | JEFFRESS, C EDWIN & KATHLEEN | $1,189.52 | $1,189.52 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-289.84 | $0.00 |
| 11/09/2016 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-289.84 | $289.84 |
| 10/05/2016 | PAYMENT | HANNON, GUY CHECK | $-289.84 | $579.68 |
| 08/12/2016 | PAYMENT | HANNON, GUY CHECK | $-289.86 | $869.52 |
| 07/12/2016 | BILL | HANNON, GUY | $1,159.38 | $1,159.38 |
| 03/08/2016 | PAYMENT | HANNON, GUY CHECK | $-289.26 | $0.00 |
| 01/13/2016 | PAYMENT | HANNON, GUY CHECK | $-289.26 | $289.26 |
| 10/06/2015 | PAYMENT | HANNON, GUY CHECK | $-289.26 | $578.52 |
| 08/26/2015 | PAYMENT | HANNON, GUY CHECK | $-289.28 | $867.78 |
| 07/14/2015 | BILL | HANNON, GUY | $1,157.06 | $1,157.06 |
| 03/03/2015 | PAYMENT | HANNON, GUY CHECK | $-280.84 | $0.00 |
| 01/05/2015 | PAYMENT | HANNON, GUY CHECK | $-280.84 | $280.84 |
| 10/07/2014 | PAYMENT | HANNON, GUY CHECK | $-280.84 | $561.68 |
| 08/13/2014 | PAYMENT | HANNON, GUY CHECK | $-280.84 | $842.52 |
| 07/17/2014 | BILL | HANNON, GUY | $1,123.36 | $1,123.36 |
| 02/25/2014 | PAYMENT | HANNON, GUY CHECK | $-272.66 | $0.00 |
| 01/22/2014 | PAYMENT | HANNON, GUY CHECK | $-272.66 | $272.66 |
| 01/22/2014 | AMENDMENT | in hospital - tll | $-10.91 | $545.32 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.91 | $556.23 |
| 10/16/2013 | PAYMENT | HANNON, GUY CHECK | $-272.66 | $545.32 |
| 08/23/2013 | PAYMENT | HANNON, GUY CHECK | $-272.66 | $817.98 |
| 07/16/2013 | BILL | HANNON, GUY | $1,090.64 | $1,090.64 |
| 02/27/2013 | PAYMENT | HANNON, GUY CHECK | $-291.52 | $0.00 |
| 12/26/2012 | PAYMENT | HANNON, GUY CHECK | $-291.52 | $291.52 |
| 10/01/2012 | PAYMENT | HANNON, GUY CHECK | $-291.52 | $583.04 |
| 08/20/2012 | PAYMENT | HANNON, GUY CHECK | $-291.55 | $874.56 |
| 07/13/2012 | BILL | HANNON, GUY | $1,166.11 | $1,166.11 |
| 02/29/2012 | PAYMENT | HANNON, GUY CHECK | $-452.15 | $0.00 |
| 01/03/2012 | PAYMENT | HANNON, GUY CHECK | $-452.15 | $452.15 |
| 10/05/2011 | PAYMENT | HANNON, GUY CHECK | $-452.15 | $904.30 |
| 08/03/2011 | PAYMENT | HANNON, GUY CHECK | $-452.18 | $1,356.45 |
| 07/15/2011 | BILL | HANNON, GUY | $1,808.63 | $1,808.63 |
| 02/24/2011 | PAYMENT | HANNON, GUY CHECK | $-438.98 | $0.00 |
| 12/23/2010 | PAYMENT | HANNON, GUY CHECK | $-438.98 | $438.98 |
| 09/29/2010 | PAYMENT | HANNON, GUY CHECK | $-438.98 | $877.96 |
| 08/10/2010 | PAYMENT | HANNON, GUY CHECK | $-439.01 | $1,316.94 |
| 07/14/2010 | BILL | HANNON, GUY | $1,755.95 | $1,755.95 |
| 02/22/2010 | PAYMENT | HANNON, GUY CHECK | $-426.20 | $0.00 |
| 01/05/2010 | PAYMENT | HANNON, GUY CHECK | $-426.20 | $426.20 |
| 09/23/2009 | PAYMENT | HANNON, GUY CHECK | $-426.20 | $852.40 |
| 08/12/2009 | PAYMENT | HANNON, GUY CHECK | $-426.20 | $1,278.60 |
| 07/13/2009 | BILL | HANNON, GUY | $1,704.80 | $1,704.80 |
| 08/04/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-782.94 | $0.00 |
| 07/18/2008 | BILL | HANNON, GUY | $782.94 | $782.94 |
| 02/26/2008 | PAYMENT | HANNON, GUY | $-190.06 | $0.00 |
| 12/14/2007 | PAYMENT | HANNON, GUY | $-190.03 | $190.06 |
| 10/08/2007 | PAYMENT | HANNON, GUY | $-190.03 | $380.09 |
| 08/14/2007 | PAYMENT | HANNON, GUY | $-190.03 | $570.12 |
| 07/01/2007 | BILL | HANNON, GUY | $760.15 | $760.15 |
| 01/23/2007 | PAYMENT | HANNON, GUY | $-184.51 | $0.00 |
| 12/05/2006 | PAYMENT | HANNON, GUY | $-184.50 | $184.51 |
| 10/02/2006 | PAYMENT | HANNON, GUY | $-184.50 | $369.01 |
| 08/11/2006 | PAYMENT | HANNON, GUY | $-184.50 | $553.51 |
| 07/01/2006 | BILL | HANNON, GUY | $738.01 | $738.01 |
| 01/20/2006 | PAYMENT | HANNON, GUY | $-126.85 | $0.00 |
| 12/09/2005 | PAYMENT | HANNON, GUY | $-126.85 | $126.85 |
| 09/21/2005 | PAYMENT | HANNON, GUY | $-126.85 | $253.70 |
| 08/04/2005 | PAYMENT | HANNON, GUY | $-126.85 | $380.55 |
| 07/01/2005 | BILL | HANNON, GUY | $507.40 | $507.40 |
| 02/25/2005 | PAYMENT | HANNON, GUY | $-123.16 | $0.00 |
| 10/08/2004 | PAYMENT | HANNON, GUY | $-123.14 | $123.16 |
| 09/14/2004 | PAYMENT | HANNON, GUY | $-123.14 | $246.30 |
| 07/23/2004 | PAYMENT | HANNON, GUY | $-123.14 | $369.44 |
| 07/01/2004 | BILL | HANNON, GUY | $492.58 | $492.58 |
| 02/13/2004 | PAYMENT | HANNON, GUY | $-124.29 | $0.00 |
| 01/05/2004 | PAYMENT | HANNON, GUY | $-124.28 | $124.29 |
| 10/06/2003 | PAYMENT | HANNON, GUY | $-124.28 | $248.57 |
| 08/18/2003 | PAYMENT | HANNON, GUY | $-124.28 | $372.85 |
| 07/01/2003 | BILL | HANNON, GUY | $497.13 | $497.13 |
| 02/21/2003 | PAYMENT | HANNON, GUY | $-111.66 | $0.00 |
| 12/24/2002 | PAYMENT | HANNON, GUY | $-111.63 | $111.66 |
| 10/10/2002 | PAYMENT | HANNON, GUY | $-111.63 | $223.29 |
| 07/29/2002 | PAYMENT | HANNON, GUY | $-111.63 | $334.92 |
| 07/01/2002 | BILL | HANNON, GUY | $446.55 | $446.55 |
| 02/22/2002 | PAYMENT | HANNON, GUY | $-111.35 | $0.00 |
| 12/19/2001 | PAYMENT | HANNON, GUY | $-111.35 | $111.35 |
| 09/26/2001 | PAYMENT | HANNON, GUY | $-111.35 | $222.70 |
| 08/09/2001 | PAYMENT | HANNON, GUY | $-111.35 | $334.05 |
| 07/01/2001 | BILL | HANNON, GUY | $445.40 | $445.40 |
| 02/20/2001 | PAYMENT | HANNON, GUY | $-108.34 | $0.00 |
| 12/05/2000 | PAYMENT | HANNON, GUY | $-108.32 | $108.34 |
| 09/28/2000 | PAYMENT | HANNON, GUY | $-108.32 | $216.66 |
| 08/04/2000 | PAYMENT | HANNON, GUY | $-108.32 | $324.98 |
| 07/01/2000 | BILL | HANNON, GUY | $433.30 | $433.30 |
| 03/07/2000 | PAYMENT | HANNON, GUY | $-106.90 | $0.00 |
| 01/06/2000 | PAYMENT | HANNON, GUY | $-106.90 | $106.90 |
| 10/11/1999 | PAYMENT | HANNON, GUY | $-106.90 | $213.80 |
| 08/09/1999 | PAYMENT | HANNON, GUY | $-106.90 | $320.70 |
| 07/01/1999 | BILL | HANNON, GUY | $427.60 | $427.60 |
| 03/11/1999 | PAYMENT | HANNON, GUY | $-106.26 | $0.00 |
| 01/06/1999 | PAYMENT | HANNON, GUY | $-106.23 | $106.26 |
| 10/09/1998 | PAYMENT | HANNON, GUY | $-106.23 | $212.49 |
| 08/17/1998 | PAYMENT | HANNON, GUY | $-106.23 | $318.72 |
| 07/01/1998 | BILL | HANNON, GUY | $424.95 | $424.95 |
| 03/05/1998 | PAYMENT | HANNON, GUY | $-75.93 | $0.00 |
| 01/05/1998 | PAYMENT | HANNON, GUY | $-75.92 | $75.93 |
| 10/07/1997 | PAYMENT | HANNON, GUY | $-75.92 | $151.85 |
| 07/29/1997 | PAYMENT | HANNON, GUY | $-75.92 | $227.77 |
| 07/01/1997 | BILL | HANNON, GUY | $303.69 | $303.69 |
| 03/13/1997 | PAYMENT | HANNON, GUY | $-76.29 | $0.00 |
| 01/13/1997 | PAYMENT | HANNON, GUY | $-76.29 | $76.29 |
| 12/16/1996 | PAYMENT | HANNON, GUY | $-79.34 | $152.58 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $231.92 |
| 08/19/1996 | PAYMENT | HANNON, GUY | $-76.29 | $228.87 |
| 07/01/1996 | BILL | HANNON, GUY | $305.16 | $305.16 |
| 03/04/1996 | PAYMENT | $-64.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-64.36 | $64.39 | |
| 08/21/1995 | PAYMENT | $-128.72 | $128.75 | |
| 07/01/1995 | BILL | HANNON, GUY | $257.47 | $257.47 |
| 01/02/1995 | PAYMENT | $-112.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-112.24 | $112.26 | |
| 07/01/1994 | BILL | HANNON, GUY | $224.50 | $224.50 |
| 01/03/1994 | PAYMENT | $-103.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-103.78 | $103.78 | |
| 07/01/1993 | BILL | HANNON, GUY | $207.56 | $207.56 |
| 01/04/1993 | PAYMENT | $-97.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-97.68 | $97.69 | |
| 07/01/1992 | BILL | HANNON, GUY | $195.37 | $195.37 |
| 08/20/1991 | PAYMENT | $-163.26 | $0.00 | |
| 07/01/1991 | BILL | HANNON, GUY | $163.26 | $163.26 |
| 08/06/1990 | PAYMENT | $-151.61 | $0.00 | |
| 07/01/1990 | BILL | HANNON, GUY | $151.61 | $151.61 |
| 11/03/1989 | PAYMENT | $-83.66 | $0.00 | |
| 10/03/1989 | PAYMENT | $-41.82 | $83.66 | |
| 08/21/1989 | PAYMENT | $-41.82 | $125.48 | |
| 07/01/1989 | BILL | CHRISTIAN, ROBERT L | $167.30 | $167.30 |
| 12/05/1988 | PAYMENT | $-42.09 | $0.00 | |
| 11/21/1988 | PAYMENT | $-42.07 | $42.09 | |
| 07/20/1988 | PAYMENT | $-84.14 | $84.16 | |
| 07/01/1988 | BILL | CHRISTIAN, ROBERT L | $168.30 | $168.30 |
| 08/13/1987 | PAYMENT | $-113.67 | $0.00 | |
| 07/01/1987 | BILL | CHRISTIAN, ROBERT L | $113.67 | $113.67 |
| 02/09/1987 | PAYMENT | $-27.38 | $0.00 | |
| 10/15/1986 | PAYMENT | $-27.35 | $27.38 | |
| 09/15/1986 | PAYMENT | $-27.35 | $54.73 | |
| 07/08/1986 | PAYMENT | $-27.35 | $82.08 | |
| 07/01/1986 | BILL | CHRISTIAN,ROBERT L | $109.43 | $109.43 |