Tax Account 1022-09-002-050
Owners
MATTHEWS, DONALD G & BARRY, S M
1385 TOPAZ RANCH DR
WELLINGTON, NV 89444
MATTHEWS, DONALD GARY
BARRY, SUSAN MARIE
Account Summary
| Account ID | 1022-09-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $267.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,068.92 |
| Total | $1,068.92 |
| Paid | $801.76 |
| Balance | $267.16 |
| 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 | $1,037.79 | $0.00 | $1,037.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,007.56 | $0.00 | $1,007.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $978.22 | $0.00 | $978.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $740.84 | $0.00 | $740.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $719.19 | $0.00 | $719.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $698.60 | $0.00 | $698.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $726.21 | $0.00 | $726.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $707.79 | $0.00 | $707.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $706.38 | $0.00 | $706.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $685.80 | $0.00 | $685.80 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-267.16 | $267.16 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-267.16 | $534.32 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-267.44 | $801.48 |
| 07/15/2024 | BILL | MATTHEWS, DONALD G & BARRY, S M | $1,068.92 | $1,068.92 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-259.38 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-259.38 | $259.38 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-259.38 | $518.76 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-259.65 | $778.14 |
| 07/14/2023 | BILL | MATTHEWS, DONALD G & BARRY, S M | $1,037.79 | $1,037.79 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.89 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.89 | $251.89 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.89 | $503.78 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-251.89 | $755.67 |
| 07/19/2022 | BILL | MATTHEWS, DONALD G & BARRY, S | $1,007.56 | $1,007.56 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-244.55 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-244.55 | $244.55 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-244.55 | $489.10 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-244.57 | $733.65 |
| 07/14/2021 | BILL | MATTHEWS, DONALD G & BARRY, S | $978.22 | $978.22 |
| 09/11/2020 | PAYMENT | DAVID BRUSH CREDIT: D | $-555.63 | $0.00 |
| 08/11/2020 | PAYMENT | PATTON, J & J TRUST CHECK | $-185.21 | $555.63 |
| 07/13/2020 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $740.84 | $740.84 |
| 02/24/2020 | PAYMENT | PATTON, J&J TRUST/DAVID BRUSH CHECK | $-179.79 | $0.00 |
| 12/31/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-179.79 | $179.79 |
| 09/24/2019 | PAYMENT | PATTON, J & J TRUST CHECK | $-179.79 | $359.58 |
| 08/14/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-179.82 | $539.37 |
| 07/15/2019 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $719.19 | $719.19 |
| 02/25/2019 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-174.65 | $0.00 |
| 12/21/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-174.65 | $174.65 |
| 09/19/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-174.65 | $349.30 |
| 08/01/2018 | PAYMENT | PATTON, JEAN & BRUSH, DAVID TE CHECK | $-174.65 | $523.95 |
| 07/12/2018 | BILL | PATTON, JEAN & BRUSH, DAVID TE | $698.60 | $698.60 |
| 12/19/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-181.55 | $0.00 |
| 11/29/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-181.55 | $181.55 |
| 09/14/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-181.55 | $363.10 |
| 08/16/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-181.56 | $544.65 |
| 07/14/2017 | BILL | PATTON, JOHN A & JEAN E | $726.21 | $726.21 |
| 02/23/2017 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.94 | $0.00 |
| 12/22/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.94 | $176.94 |
| 09/19/2016 | PAYMENT | PATTON JOHN & JEAN CHECK | $-176.94 | $353.88 |
| 08/02/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.97 | $530.82 |
| 07/12/2016 | BILL | PATTON, JOHN A & JEAN E | $707.79 | $707.79 |
| 02/18/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.59 | $0.00 |
| 01/06/2016 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.59 | $176.59 |
| 09/18/2015 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.59 | $353.18 |
| 08/17/2015 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-176.61 | $529.77 |
| 07/14/2015 | BILL | PATTON, JOHN A & JEAN E | $706.38 | $706.38 |
| 08/12/2014 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-685.80 | $0.00 |
| 07/17/2014 | BILL | PATTON, JOHN A & JEAN E | $685.80 | $685.80 |
| 08/07/2013 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-665.83 | $0.00 |
| 07/16/2013 | BILL | PATTON, JOHN A & JEAN E | $665.83 | $665.83 |
| 01/02/2013 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-354.28 | $0.00 |
| 09/20/2012 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-177.14 | $354.28 |
| 08/07/2012 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-177.17 | $531.42 |
| 07/13/2012 | BILL | PATTON, JOHN A & JEAN E | $708.59 | $708.59 |
| 12/30/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-343.98 | $0.00 |
| 09/20/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-171.99 | $343.98 |
| 08/03/2011 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-172.00 | $515.97 |
| 07/15/2011 | BILL | PATTON, JOHN A & JEAN E | $687.97 | $687.97 |
| 12/06/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-333.96 | $0.00 |
| 09/21/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-166.98 | $333.96 |
| 08/06/2010 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-166.99 | $500.94 |
| 07/14/2010 | BILL | PATTON, JOHN A & JEAN E | $667.93 | $667.93 |
| 07/29/2009 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-648.49 | $0.00 |
| 07/13/2009 | BILL | PATTON, JOHN A & JEAN E | $648.49 | $648.49 |
| 07/22/2008 | PAYMENT | PATTON, JOHN A & JEAN E CHECK | $-629.61 | $0.00 |
| 07/18/2008 | BILL | PATTON, JOHN A & JEAN E | $629.61 | $629.61 |
| 07/25/2007 | PAYMENT | PATTON, JOHN A & JEA | $-611.19 | $0.00 |
| 07/01/2007 | BILL | PATTON, JOHN A & JEAN E | $611.19 | $611.19 |
| 08/01/2006 | PAYMENT | PATTON, JOHN A & JEA | $-593.47 | $0.00 |
| 07/01/2006 | BILL | PATTON, JOHN A & JEAN E | $593.47 | $593.47 |
| 08/19/2005 | PAYMENT | PATTON, JOHN A & JEA | $-576.18 | $0.00 |
| 07/01/2005 | BILL | PATTON, JOHN A & JEAN E | $576.18 | $576.18 |
| 07/27/2004 | PAYMENT | PATTON, JOHN A & JEA | $-559.44 | $0.00 |
| 07/01/2004 | BILL | PATTON, JOHN A & JEAN E | $559.44 | $559.44 |
| 07/30/2003 | PAYMENT | PATTON, JOHN A & JEA | $-579.21 | $0.00 |
| 07/01/2003 | BILL | PATTON, JOHN A & JEAN E | $579.21 | $579.21 |
| 08/05/2002 | PAYMENT | PATTON, JOHN A & JEA | $-561.46 | $0.00 |
| 07/01/2002 | BILL | PATTON, JOHN A & JEAN E | $561.46 | $561.46 |
| 08/02/2001 | PAYMENT | PATTON, JOHN A & JEA | $-598.18 | $0.00 |
| 07/01/2001 | BILL | PATTON, JOHN A & JEAN E | $598.18 | $598.18 |
| 07/25/2000 | PAYMENT | PATTON, JOHN A & JEA | $-600.44 | $0.00 |
| 07/01/2000 | BILL | PATTON, JOHN A & JEAN E | $600.44 | $600.44 |
| 03/02/2000 | PAYMENT | PATTON, JOHN A & JEA | $-160.67 | $0.00 |
| 12/14/1999 | PAYMENT | PATTON, JOHN A & JEA | $-160.66 | $160.67 |
| 11/22/1999 | PAYMENT | PATTON, JOHN A & JEA | $-167.09 | $321.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.43 | $488.42 |
| 07/27/1999 | PAYMENT | PATTON, JOHN A & JEA | $-160.66 | $481.99 |
| 07/01/1999 | BILL | PATTON, JOHN A & JEAN E | $642.65 | $642.65 |
| 02/17/1999 | PAYMENT | PATTON, JOHN A & JEA | $-163.87 | $0.00 |
| 12/02/1998 | PAYMENT | PATTON, JOHN A & JEA | $-163.86 | $163.87 |
| 10/06/1998 | PAYMENT | PATTON, JOHN A & JEA | $-163.86 | $327.73 |
| 08/12/1998 | PAYMENT | PATTON, JOHN A & JEA | $-163.86 | $491.59 |
| 07/01/1998 | BILL | PATTON, JOHN A & JEAN E | $655.45 | $655.45 |
| 02/23/1998 | PAYMENT | PATTON, JOHN A & JEA | $-159.44 | $0.00 |
| 12/15/1997 | PAYMENT | PATTON, JOHN A & JEA | $-159.41 | $159.44 |
| 10/06/1997 | PAYMENT | PATTON, JOHN A & JEA | $-159.41 | $318.85 |
| 08/07/1997 | PAYMENT | PATTON, JOHN A & JEA | $-159.41 | $478.26 |
| 07/01/1997 | BILL | PATTON, JOHN A & JEAN E | $637.67 | $637.67 |
| 02/20/1997 | PAYMENT | JEAN PATTON | $-166.84 | $0.00 |
| 12/17/1996 | PAYMENT | PATTON, JOHN A & JEA | $-166.83 | $166.84 |
| 10/09/1996 | PAYMENT | PATTON, JOHN A & JEA | $-166.83 | $333.67 |
| 08/05/1996 | PAYMENT | PATTON, JOHN A & JEA | $-166.83 | $500.50 |
| 07/01/1996 | BILL | PATTON, JOHN A & JEAN E | $667.33 | $667.33 |
| 03/26/1996 | PAYMENT | $-172.55 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.64 | $172.55 |
| 12/19/1995 | PAYMENT | $-165.90 | $165.91 | |
| 09/18/1995 | PAYMENT | $-165.90 | $331.81 | |
| 08/04/1995 | PAYMENT | $-165.90 | $497.71 | |
| 07/01/1995 | BILL | PATTON, JOHN A & JEAN E | $663.61 | $663.61 |
| 02/13/1995 | PAYMENT | $-159.54 | $0.00 | |
| 12/21/1994 | PAYMENT | $-159.52 | $159.54 | |
| 09/29/1994 | PAYMENT | $-159.52 | $319.06 | |
| 07/27/1994 | PAYMENT | $-159.52 | $478.58 | |
| 07/01/1994 | BILL | PATTON, JOHN A & JEAN E | $638.10 | $638.10 |
| 03/02/1994 | PAYMENT | $-157.81 | $0.00 | |
| 12/29/1993 | PAYMENT | $-157.80 | $157.81 | |
| 09/15/1993 | PAYMENT | $-157.80 | $315.61 | |
| 08/10/1993 | PAYMENT | $-157.80 | $473.41 | |
| 07/01/1993 | BILL | PATTON, JOHN A & JEAN E | $631.21 | $631.21 |
| 02/05/1993 | PAYMENT | $-155.15 | $0.00 | |
| 12/16/1992 | PAYMENT | $-155.13 | $155.15 | |
| 09/28/1992 | PAYMENT | $-155.13 | $310.28 | |
| 07/23/1992 | PAYMENT | $-155.13 | $465.41 | |
| 07/01/1992 | BILL | PATTON, JOHN A & JEAN E | $620.54 | $620.54 |
| 02/13/1992 | PAYMENT | $-134.86 | $0.00 | |
| 01/03/1992 | PAYMENT | $-134.83 | $134.86 | |
| 09/24/1991 | PAYMENT | $-134.83 | $269.69 | |
| 08/01/1991 | PAYMENT | $-134.83 | $404.52 | |
| 07/01/1991 | BILL | PATTON, JOHN A & JEAN E | $539.35 | $539.35 |
| 07/25/1990 | PAYMENT | $-533.31 | $0.00 | |
| 07/01/1990 | BILL | PATTON, JOHN A & JEAN E | $533.31 | $533.31 |
| 02/21/1990 | PAYMENT | $-104.57 | $0.00 | |
| 12/04/1989 | PAYMENT | $-104.55 | $104.57 | |
| 10/03/1989 | PAYMENT | $-104.55 | $209.12 | |
| 08/21/1989 | PAYMENT | $-104.55 | $313.67 | |
| 07/01/1989 | BILL | PATTON, JOHN A & JEAN E | $418.22 | $418.22 |
| 07/18/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | PATTON, JOHN A & JEAN E | $96.99 | $96.99 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | PATTON, JOHN A & JEAN E | $78.07 | $78.07 |
| 01/08/1987 | PAYMENT | $-38.07 | $0.00 | |
| 10/03/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/29/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | WEEKS,HELEN H | $76.13 | $76.13 |