Tax Account 1022-09-002-050

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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	$801.48
Currently Due	$267.16

Account ID

1022-09-002-050

Account Type

Real Estate

Location

1385 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$801.48

Currently Due

$267.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.92
Total	$1,068.92
Paid	$267.44
Balance	$801.48
Due	$267.16
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

$1,068.92

Total

$1,068.92

Paid

$267.44

Balance

$801.48

Due

$267.16

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	$267.44	$0.00	$267.44	$267.44	$0.00
2	10/07/2024	10/17/2024	Due	$267.16	$0.00	$267.16	$0.00	$267.16
3	01/06/2025	01/16/2025	Due	$267.16	$0.00	$267.16	$0.00	$534.32
4	03/03/2025	03/13/2025	Due	$267.16	$0.00	$267.16	$0.00	$801.48

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
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