Tax Account 1022-08-002-008
Owners
MCDONOUGH, JAMES J & ANDREA K
3565 STONE RD
WELLINGTON, NV 89444
MCDONOUGH, JAMES J
MCDONOUGH, ANDREA K
Account Summary
| Account ID | 1022-08-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3565 STONE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $627.97 | $0.00 | $627.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $609.69 | $0.00 | $609.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $591.93 | $0.00 | $591.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $574.71 | $0.00 | $574.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $557.97 | $0.00 | $557.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $541.72 | $0.00 | $541.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $525.95 | $0.00 | $525.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $512.61 | $0.00 | $512.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $511.59 | $0.00 | $511.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $504.86 | $0.00 | $504.86 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | MCDONOUGH, JAMES J & ANDREA K | $0.00 | $0.00 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-156.92 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-156.92 | $156.92 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-156.92 | $313.84 |
| 09/11/2023 | PAYMENT | NEW AMERICAN FUNDING SYS LERE - ORIG: WT | $-157.21 | $470.76 |
| 09/11/2023 | ADJUSTMENT | NEW AMERICAN FUNDING WT LERE - VOIDED PAYMENT: 1236326. REASON: COLLECTION FEE FIX | $157.21 | $627.97 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-157.21 | $470.76 |
| 07/14/2023 | BILL | MCDONOUGH, JAMES J & ANDREA K | $627.97 | $627.97 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-152.42 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-152.42 | $152.42 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-152.42 | $304.84 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-152.43 | $457.26 |
| 07/19/2022 | BILL | MCDONOUGH, JAMES J & ANDREA K | $609.69 | $609.69 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-147.98 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-147.98 | $147.98 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-147.98 | $295.96 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-147.99 | $443.94 |
| 07/14/2021 | BILL | MCDONOUGH, JAMES J & ANDREA K | $591.93 | $591.93 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-143.67 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-143.67 | $143.67 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-143.67 | $287.34 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-143.70 | $431.01 |
| 07/13/2020 | BILL | MCDONOUGH, JAMES J & ANDREA K | $574.71 | $574.71 |
| 08/19/2019 | PAYMENT | HOWARD, JAMES J & MARGARET CHECK | $-557.97 | $0.00 |
| 07/15/2019 | BILL | HOWARD, JAMES J & BRUNNER, M A | $557.97 | $557.97 |
| 08/23/2018 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-541.72 | $0.00 |
| 07/12/2018 | BILL | HOWARD, JAMES J & BRUNNER, M A | $541.72 | $541.72 |
| 08/24/2017 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-525.95 | $0.00 |
| 07/14/2017 | BILL | HOWARD, JAMES J & BRUNNER, M A | $525.95 | $525.95 |
| 02/15/2017 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-128.15 | $0.00 |
| 12/07/2016 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-128.15 | $128.15 |
| 09/22/2016 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-128.15 | $256.30 |
| 08/01/2016 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-128.16 | $384.45 |
| 07/12/2016 | BILL | HOWARD, JAMES J & BRUNNER, M A | $512.61 | $512.61 |
| 02/17/2016 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-127.89 | $0.00 |
| 12/18/2015 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-127.89 | $127.89 |
| 09/24/2015 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-127.89 | $255.78 |
| 08/20/2015 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-127.92 | $383.67 |
| 07/14/2015 | BILL | HOWARD, JAMES J & BRUNNER, M A | $511.59 | $511.59 |
| 03/03/2015 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-126.21 | $0.00 |
| 12/31/2014 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-126.21 | $126.21 |
| 10/01/2014 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-126.21 | $252.42 |
| 08/12/2014 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-126.23 | $378.63 |
| 07/17/2014 | BILL | HOWARD, JAMES J & BRUNNER, M A | $504.86 | $504.86 |
| 03/03/2014 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-130.31 | $0.00 |
| 01/02/2014 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-130.31 | $130.31 |
| 09/26/2013 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-130.31 | $260.62 |
| 08/15/2013 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-130.33 | $390.93 |
| 07/16/2013 | BILL | HOWARD, JAMES J & BRUNNER, M A | $521.26 | $521.26 |
| 03/04/2013 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.05 | $0.00 |
| 12/27/2012 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.05 | $145.05 |
| 09/27/2012 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.05 | $290.10 |
| 08/20/2012 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.07 | $435.15 |
| 07/13/2012 | BILL | HOWARD, JAMES J & BRUNNER, M A | $580.22 | $580.22 |
| 02/21/2012 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-149.95 | $0.00 |
| 12/28/2011 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-149.95 | $149.95 |
| 09/27/2011 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-149.95 | $299.90 |
| 08/15/2011 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-149.97 | $449.85 |
| 07/15/2011 | BILL | HOWARD, JAMES J & BRUNNER, M A | $599.82 | $599.82 |
| 02/17/2011 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.59 | $0.00 |
| 01/03/2011 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.59 | $145.59 |
| 09/28/2010 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.59 | $291.18 |
| 08/16/2010 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-145.59 | $436.77 |
| 07/14/2010 | BILL | HOWARD, JAMES J & BRUNNER, M A | $582.36 | $582.36 |
| 02/22/2010 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-141.35 | $0.00 |
| 12/29/2009 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-141.35 | $141.35 |
| 10/01/2009 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-141.35 | $282.70 |
| 08/17/2009 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-141.35 | $424.05 |
| 07/13/2009 | BILL | HOWARD, JAMES J & BRUNNER, M A | $565.40 | $565.40 |
| 04/10/2009 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-137.23 | $0.00 |
| 04/09/2009 | AMENDMENT | WEB ERROR 2/27/09 WAIVE PEN | $-5.49 | $137.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.49 | $142.72 |
| 01/02/2009 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-137.23 | $137.23 |
| 09/29/2008 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-137.23 | $274.46 |
| 08/14/2008 | PAYMENT | HOWARD, JAMES J & BRUNNER, M A CHECK | $-137.24 | $411.69 |
| 07/18/2008 | BILL | HOWARD, JAMES J & BRUNNER, M A | $548.93 | $548.93 |
| 03/03/2008 | PAYMENT | HOWARD, JAMES J & BR | $-133.22 | $0.00 |
| 01/04/2008 | PAYMENT | HOWARD, JAMES J & BR | $-133.22 | $133.22 |
| 09/26/2007 | PAYMENT | HOWARD, JAMES J & BR | $-133.22 | $266.44 |
| 08/09/2007 | PAYMENT | HOWARD, JAMES J & BR | $-133.22 | $399.66 |
| 07/01/2007 | BILL | HOWARD, JAMES J & BRUNNER, M A | $532.88 | $532.88 |
| 02/27/2007 | PAYMENT | HOWARD, JAMES J & BR | $-129.38 | $0.00 |
| 12/28/2006 | PAYMENT | HOWARD, JAMES J & BR | $-129.35 | $129.38 |
| 09/22/2006 | PAYMENT | HOWARD, JAMES J & BR | $-129.35 | $258.73 |
| 08/14/2006 | PAYMENT | HOWARD, JAMES J & BR | $-129.35 | $388.08 |
| 07/01/2006 | BILL | HOWARD, JAMES J & BRUNNER, M A | $517.43 | $517.43 |
| 03/02/2006 | PAYMENT | HOWARD, JAMES J & BR | $-125.59 | $0.00 |
| 12/30/2005 | PAYMENT | HOWARD, JAMES J & BR | $-125.59 | $125.59 |
| 09/26/2005 | PAYMENT | HOWARD, JAMES J & BR | $-125.59 | $251.18 |
| 08/11/2005 | PAYMENT | HOWARD, JAMES J & BR | $-125.59 | $376.77 |
| 07/01/2005 | BILL | HOWARD, JAMES J & BRUNNER, M A | $502.36 | $502.36 |
| 03/03/2005 | PAYMENT | HOWARD, JAMES J & BR | $-121.96 | $0.00 |
| 12/29/2004 | PAYMENT | HOWARD, JAMES J & BR | $-121.93 | $121.96 |
| 09/28/2004 | PAYMENT | HOWARD, JAMES J & BR | $-121.93 | $243.89 |
| 08/12/2004 | PAYMENT | HOWARD, JAMES J & BR | $-121.93 | $365.82 |
| 07/01/2004 | BILL | HOWARD, JAMES J & BRUNNER, M A | $487.75 | $487.75 |
| 08/19/2003 | PAYMENT | HOWARD, JAMES J & BR | $-501.35 | $0.00 |
| 07/01/2003 | BILL | HOWARD, JAMES J & BRUNNER, M A | $501.35 | $501.35 |
| 08/16/2002 | PAYMENT | HOWARD, JAMES J & BR | $-464.63 | $0.00 |
| 07/01/2002 | BILL | HOWARD, JAMES J & BRUNNER, M A | $464.63 | $464.63 |
| 08/16/2001 | PAYMENT | HOWARD, JAMES J & BR | $-500.50 | $0.00 |
| 07/01/2001 | BILL | HOWARD, JAMES J & BRUNNER, M A | $500.50 | $500.50 |
| 02/27/2001 | PAYMENT | HOWARD, JAMES J & BR | $-124.72 | $0.00 |
| 12/15/2000 | PAYMENT | HOWARD, JAMES J & BR | $-124.69 | $124.72 |
| 09/26/2000 | PAYMENT | HOWARD, JAMES J & BR | $-124.69 | $249.41 |
| 08/18/2000 | PAYMENT | HOWARD, JAMES J & BR | $-124.69 | $374.10 |
| 07/01/2000 | BILL | HOWARD, JAMES J & BRUNNER, M A | $498.79 | $498.79 |
| 03/01/2000 | PAYMENT | HOWARD, JAMES J & BR | $-125.70 | $0.00 |
| 12/08/1999 | PAYMENT | HOWARD, JAMES J & BR | $-125.69 | $125.70 |
| 10/01/1999 | PAYMENT | HOWARD, JAMES J & BR | $-125.69 | $251.39 |
| 08/11/1999 | PAYMENT | HOWARD, JAMES J & BR | $-125.69 | $377.08 |
| 07/01/1999 | BILL | HOWARD, JAMES J & BRUNNER, M A | $502.77 | $502.77 |
| 02/25/1999 | PAYMENT | HOWARD, JAMES J & BR | $-127.76 | $0.00 |
| 12/09/1998 | PAYMENT | HOWARD, JAMES J & BR | $-127.73 | $127.76 |
| 09/30/1998 | PAYMENT | HOWARD, JAMES J & BR | $-127.73 | $255.49 |
| 08/12/1998 | PAYMENT | HOWARD, JAMES J & BR | $-127.73 | $383.22 |
| 07/01/1998 | BILL | HOWARD, JAMES J & BRUNNER, M A | $510.95 | $510.95 |
| 03/02/1998 | PAYMENT | HOWARD, JAMES J & BR | $-117.98 | $0.00 |
| 12/10/1997 | PAYMENT | HOWARD, JAMES J & BR | $-117.95 | $117.98 |
| 09/23/1997 | PAYMENT | HOWARD, JAMES J & BR | $-117.95 | $235.93 |
| 08/14/1997 | PAYMENT | HOWARD, JAMES J & BR | $-117.95 | $353.88 |
| 07/01/1997 | BILL | HOWARD, JAMES J & BRUNNER, M A | $471.83 | $471.83 |
| 07/23/1996 | PAYMENT | HOWARD, JAMES J | $-492.66 | $0.00 |
| 07/01/1996 | BILL | HOWARD, JAMES J | $492.66 | $492.66 |
| 08/22/1995 | PAYMENT | $-483.56 | $0.00 | |
| 07/01/1995 | BILL | HOWARD, JAMES J | $483.56 | $483.56 |
| 08/15/1994 | PAYMENT | $-455.70 | $0.00 | |
| 07/01/1994 | BILL | HOWARD, JAMES J | $455.70 | $455.70 |
| 07/28/1993 | PAYMENT | $-447.13 | $0.00 | |
| 07/01/1993 | BILL | HOWARD, JAMES J | $447.13 | $447.13 |
| 08/14/1992 | PAYMENT | $-422.62 | $0.00 | |
| 07/01/1992 | BILL | HOWARD, JAMES J | $422.62 | $422.62 |
| 08/07/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | HOWARD, JAMES J | $106.06 | $106.06 |
| 07/25/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | HOWARD, JAMES J | $95.67 | $95.67 |
| 08/07/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | HOWARD, JAMES J | $92.06 | $92.06 |
| 11/21/1988 | PAYMENT | $-48.51 | $0.00 | |
| 07/15/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | TROUT, HOKE E | $96.99 | $96.99 |
| 08/20/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/06/1987 | PAYMENT | $-100.20 | $78.07 | |
| 07/06/1987 | INTEREST | Interest to date | $7.65 | $178.27 |
| 07/01/1987 | BILL | TROUT, HOKE E | $78.07 | $170.62 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.55 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.22 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.79 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.89 |
| 07/01/1986 | BILL | TROUT,HOKE E | $76.13 | $76.13 |