Tax Account 1022-08-002-002

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Owners

MAYFIELD, ERIC A
1310 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-002-002
Account Type	Real Estate
Location	1310 SLATE RD TOPAZ RANCH GID
Balance	$300.40
Currently Due	$8.50

Account ID

1022-08-002-002

Account Type

Real Estate

Location

1310 SLATE RD
TOPAZ RANCH GID

Balance

$300.40

Currently Due

$8.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.84
Total	$1,167.84
Paid	$867.44
Balance	$300.40
Due	$8.50
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.84

Total

$1,167.84

Paid

$867.44

Balance

$300.40

Due

$8.50

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$292.14	$0.00	$292.14	$292.14	$0.00
2	10/07/2024	10/17/2024	Paid	$291.90	$0.00	$291.90	$291.90	$0.00
3	01/06/2025	01/16/2025	Past due	$291.90	$0.00	$291.90	$283.40	$8.50
4	03/03/2025	03/13/2025	Due	$291.90	$0.00	$291.90	$0.00	$300.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,100.82	$0.00	$1,100.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,068.74	$10.69	$1,079.43	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,037.60	$0.00	$1,037.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,007.37	$0.47	$1,007.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$978.04	$0.00	$978.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$949.56	$9.50	$959.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$925.52	$27.78	$953.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$923.68	$9.24	$932.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$625.07	$0.00	$625.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	MAYFIELD, ERIC A CHECK 3177	$-283.40	$300.40
09/27/2024	PAYMENT	MAYFIELD, ERIC A CHECK 3176	$-291.90	$583.80
07/31/2024	PAYMENT	MAYFIELD, ERIC A CHECK 3172	$-292.14	$875.70
07/15/2024	BILL	MAYFIELD, ERIC A	$1,167.84	$1,167.84
02/22/2024	PAYMENT	ERIC A MAYFIELD GOV GOVOLUTION - 317092855	$-283.40	$0.00
12/29/2023	PAYMENT	MAYFIELD, ERIC A CREDIT 314891082	$-283.40	$283.40
09/26/2023	PAYMENT	ERIC A MAYFIELD GOV GOVOLUTION - 311167265	$-283.40	$566.80
08/01/2023	PAYMENT	MAYFIELD, ERIC A & JAMIE CHECK 3155	$-283.64	$850.20
07/14/2023	BILL	MAYFIELD, ERIC A	$1,133.84	$1,133.84
03/07/2023	PAYMENT	MAYFIELD, ERIC A CHECK 3150	$-275.20	$0.00
12/21/2022	PAYMENT	MAYFIELD, ERIC A CHECK 3145	$-275.20	$275.20
10/04/2022	PAYMENT	MAYFIELD, ERIC A CHECK 3141	$-275.20	$550.40
08/02/2022	PAYMENT	MAYFIELD, ERIC A CHECK 3140	$-275.22	$825.60
07/19/2022	BILL	MAYFIELD, ERIC A	$1,100.82	$1,100.82
03/03/2022	PAYMENT	MAYFIELD, ERIC A CASH	$-267.18	$0.00
01/12/2022	PAYMENT	MAYFIELD, ERIC A CREDIT: D	$-267.18	$267.18
11/04/2021	PAYMENT	MAYFIELD, JAMIE CASH	$-277.87	$534.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.69	$812.23
07/26/2021	PAYMENT	MAYFIELD, ERIC A CHECK	$-267.20	$801.54
07/14/2021	BILL	MAYFIELD, ERIC A	$1,068.74	$1,068.74
02/24/2021	PAYMENT	MAYFIELD, ERIC A CHECK	$-259.40	$0.00
12/01/2020	PAYMENT	MAYFIELD, ERIC A CHECK	$-259.40	$259.40
10/12/2020	PAYMENT	MAYFIELD, ERIC A CHECK	$-259.40	$518.80
08/10/2020	PAYMENT	MAYFIELD, ERIC A CHECK	$-259.40	$778.20
07/13/2020	BILL	MAYFIELD, ERIC A	$1,037.60	$1,037.60
03/03/2020	PAYMENT	MAYFIELD, ERIC A CREDIT: D	$-264.15	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$264.15
01/07/2020	PAYMENT	MAYFIELD, ERIC A CHECK	$-240.00	$263.68
10/07/2019	PAYMENT	MAYFIELD, ERIC A CHECK	$-251.84	$503.68
08/05/2019	PAYMENT	MAYFIELD, ERIC A CHECK	$-251.85	$755.52
07/15/2019	BILL	MAYFIELD, ERIC A	$1,007.37	$1,007.37
03/04/2019	PAYMENT	MAYFIELD, ERIC A CHECK	$-244.51	$0.00
01/14/2019	PAYMENT	MAYFIELD, ERIC A CHECK	$-244.51	$244.51
10/02/2018	PAYMENT	MAYFIELD, ERIC A CHECK	$-244.51	$489.02
07/12/2018	PAYMENT	MAYFIELD, ERIC A CHECK	$-244.51	$733.53
07/12/2018	BILL	MAYFIELD, ERIC A	$978.04	$978.04
03/12/2018	PAYMENT	MAYFIELD, ERIC A CHECK	$-237.39	$0.00
01/11/2018	PAYMENT	MAYFIELD, ERIC A CHECK	$-237.39	$237.39
10/31/2017	PAYMENT	MAYFIELD, ERIC A CHECK	$-246.89	$474.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.50	$721.67
08/24/2017	PAYMENT	MAYFIELD, ERIC A CHECK	$-237.39	$712.17
07/14/2017	BILL	MAYFIELD, ERIC A	$949.56	$949.56
02/17/2017	PAYMENT	MAYFIELD, ERIC A CHECK	$-472.02	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.26	$472.02
10/29/2016	PAYMENT	MAYFIELD, ERIC A CHECK	$-240.64	$462.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.26	$703.40
09/22/2016	PAYMENT	MAYFIELD, ERIC A CHECK	$-240.64	$694.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.26	$934.78
07/12/2016	BILL	MAYFIELD, ERIC A	$925.52	$925.52
03/30/2016	PAYMENT	MAYFIELD, ERIC A CHECK	$-240.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.24	$240.16
01/14/2016	PAYMENT	MAYFIELD, ERIC A CHECK	$-230.92	$230.92
10/02/2015	PAYMENT	MAYFIELD, ERIC A CHECK	$-230.92	$461.84
08/17/2015	PAYMENT	MAYFIELD, ERIC A CHECK	$-230.92	$692.76
07/14/2015	BILL	MAYFIELD, ERIC A	$923.68	$923.68
08/22/2014	PAYMENT	WESTERN TITLE CHECK	$-468.78	$0.00
08/08/2014	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-156.29	$468.78
07/17/2014	BILL	MANNING, LEO E & BARBARA R TTE	$625.07	$625.07
10/28/2013	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-303.42	$0.00
08/06/2013	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-303.44	$303.42
07/16/2013	BILL	MANNING, LEO E & BARBARA R TTE	$606.86	$606.86
11/05/2012	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-332.02	$0.00
07/30/2012	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-332.05	$332.02
07/13/2012	BILL	MANNING, LEO E & BARBARA R TTE	$664.07	$664.07
11/01/2011	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-542.72	$0.00
08/01/2011	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-542.74	$542.72
07/15/2011	BILL	MANNING, LEO E & BARBARA R TTE	$1,085.46	$1,085.46
11/02/2010	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-540.60	$0.00
07/29/2010	PAYMENT	MANNING, LEO E & BARBARA R TTE CHECK	$-540.60	$540.60
07/14/2010	BILL	MANNING, LEO E & BARBARA R TTE	$1,081.20	$1,081.20
10/22/2009	PAYMENT	MANNING, LEO E & BARBARA R CHECK	$-502.88	$0.00
07/29/2009	PAYMENT	MANNING, LEO E & BARBARA R CHECK	$-251.44	$502.88
07/29/2009	PAYMENT	MANNING, LEO E & BARBARA R CHECK	$-251.45	$754.32
07/13/2009	BILL	MANNING, LEO E & BARBARA R	$1,005.77	$1,005.77
10/27/2008	PAYMENT	MANNING, LEO E & BARBARA R CHECK	$-465.62	$0.00
07/31/2008	PAYMENT	MANNING, LEO E & BARBARA R CHECK	$-465.65	$465.62
07/18/2008	BILL	MANNING, LEO E & BARBARA R	$931.27	$931.27
11/01/2007	PAYMENT	MANNING, LEO E & BAR	$-431.14	$0.00
08/27/2007	PAYMENT	MANNING, LEO E & BAR	$-431.12	$431.14
07/01/2007	BILL	MANNING, LEO E & BARBARA R	$862.26	$862.26
11/02/2006	PAYMENT	MANNING, LEO E & BAR	$-399.21	$0.00
08/16/2006	PAYMENT	MANNING, LEO E & BAR	$-399.20	$399.21
07/01/2006	BILL	MANNING, LEO E & BARBARA R	$798.41	$798.41
10/31/2005	PAYMENT	MANNING, LEO E & BAR	$-369.65	$0.00
08/10/2005	PAYMENT	MANNING, LEO E & BAR	$-369.62	$369.65
07/01/2005	BILL	MANNING, LEO E & BARBARA R	$739.27	$739.27
11/02/2004	PAYMENT	MANNING, LEO E & BAR	$-344.49	$0.00
08/03/2004	PAYMENT	MANNING, LEO E & BAR	$-344.48	$344.49
07/01/2004	BILL	MANNING, LEO E & BARBARA R	$688.97	$688.97
11/03/2003	PAYMENT	MANNING, LEO E & BAR	$-350.01	$0.00
08/06/2003	PAYMENT	MANNING, LEO E & BAR	$-349.98	$350.01
07/01/2003	BILL	MANNING, LEO E & BARBARA R	$699.99	$699.99
11/04/2002	PAYMENT	MANNING, LEO E & BAR	$-334.91	$0.00
07/29/2002	PAYMENT	MANNING, LEO E & BAR	$-334.90	$334.91
07/01/2002	BILL	MANNING, LEO E & BARBARA R	$669.81	$669.81
10/29/2001	PAYMENT	MANNING, LEO E & BAR	$-345.53	$0.00
08/02/2001	PAYMENT	MANNING, LEO E & BAR	$-345.52	$345.53
07/01/2001	BILL	MANNING, LEO E & BARBARA R	$691.05	$691.05
11/01/2000	PAYMENT	MANNING, LEO E & BAR	$-345.36	$0.00
08/01/2000	PAYMENT	MANNING, LEO E & BAR	$-345.36	$345.36
07/01/2000	BILL	MANNING, LEO E & BARBARA R	$690.72	$690.72
11/02/1999	PAYMENT	MANNING, LEO E & BAR	$-348.42	$0.00
07/29/1999	PAYMENT	MANNING, LEO E & BAR	$-348.42	$348.42
07/01/1999	BILL	MANNING, LEO E & BARBARA R	$696.84	$696.84
10/29/1998	PAYMENT	MANNING, LEO E & BAR	$-352.93	$0.00
07/24/1998	PAYMENT	MANNING, LEO E & BAR	$-352.92	$352.93
07/01/1998	BILL	MANNING, LEO E & BARBARA R	$705.85	$705.85
10/30/1997	PAYMENT	MANNING, LEO E & BAR	$-320.18	$0.00
08/12/1997	PAYMENT	MANNING, LEO E & BAR	$-320.16	$320.18
07/01/1997	BILL	MANNING, LEO E & BARBARA R	$640.34	$640.34
10/28/1996	PAYMENT	MANNING, LEO E & BAR	$-311.87	$0.00
08/07/1996	PAYMENT	MANNING, LEO E & BAR	$-311.84	$311.87
07/01/1996	BILL	MANNING, LEO E & BARBARA R	$623.71	$623.71
12/27/1995	PAYMENT		$-95.83	$0.00
08/02/1995	PAYMENT		$-95.80	$95.83
07/01/1995	BILL	MANNING, LEO E & BARBARA R	$191.63	$191.63
01/11/1995	PAYMENT		$-508.62	$0.00
01/11/1995	INTEREST	Interest to date	$49.04	$508.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.98	$459.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.59	$455.60
07/01/1994	BILL	FINANCECO	$159.38	$454.01
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.05	$294.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.46	$284.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.59	$278.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.44	$274.53
07/01/1993	BILL	FINANCECO	$143.62	$273.09
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.48	$129.47
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.60	$112.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.44	$109.39
08/11/1992	PAYMENT		$-35.98	$107.95
07/01/1992	BILL	FINANCECO	$143.93	$143.93
04/02/1992	PAYMENT		$-66.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.27	$66.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.15	$58.59
12/02/1991	PAYMENT		$-205.44	$57.44
12/02/1991	INTEREST	Interest to date	$14.50	$262.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.87	$248.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.15	$245.51
07/01/1991	BILL	FINANCECO	$114.86	$244.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.60	$129.50
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.66	$111.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.59	$107.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.04	$104.65
07/01/1990	BILL	FINANCECO	$103.61	$103.61
04/04/1990	PAYMENT		$-119.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.98	$119.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.49	$107.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.49	$103.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.00	$100.70
07/01/1989	BILL	FINANCECO	$99.70	$99.70
02/01/1989	PAYMENT		$-113.47	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.73	$113.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.63	$108.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$106.11
07/01/1988	BILL	FINANCECO	$105.06	$105.06
08/26/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	FINANCECO	$88.86	$88.86
04/06/1987	PAYMENT		$-27.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.87	$27.54
12/18/1986	PAYMENT		$-21.66	$21.67
10/01/1986	PAYMENT		$-21.66	$43.33
07/09/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	FINANCECO	$86.65	$86.65