Tax Account 1022-10-001-075
Owners
GORTON, JEFFREY P & JACQUELINE
3950 SHALE DR
WELLINGTON, NV 89444
GORTON, JEFFREY P
GORTON, JACQUELINE K
Account Summary
| Account ID | 1022-10-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3950 SHALE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,576.34 |
| Total | $1,576.34 |
| Paid | $1,576.34 |
| 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 | $1,530.43 | $15.30 | $1,545.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,485.87 | $0.00 | $1,485.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,442.60 | $14.43 | $1,457.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,333.94 | $13.34 | $1,347.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,295.08 | $12.95 | $1,308.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,235.76 | $0.00 | $1,235.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,185.95 | $0.00 | $1,185.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,155.91 | $0.00 | $1,155.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,153.61 | $0.00 | $1,153.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,117.82 | $0.00 | $1,117.82 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | JEFF GORTON GOV GOVOLUTION - 324050735 | $-1,576.34 | $0.00 |
| 07/15/2024 | BILL | GORTON, JEFFREY P & JACQUELINE | $1,576.34 | $1,576.34 |
| 02/26/2024 | PAYMENT | JEFFREY P & JACQUELI GORTON GOV GOVOLUTION - 317239216 | $-382.52 | $0.00 |
| 12/14/2023 | PAYMENT | JEFF GORTON GOV GOVOLUTION - 314291456 | $-382.52 | $382.52 |
| 10/26/2023 | PAYMENT | JEFF GORTON GOV GOVOLUTION - 312342225 | $-397.82 | $765.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.30 | $1,162.86 |
| 08/11/2023 | PAYMENT | JEFF GORTON GOV GOVOLUTION - 309235664 | $-382.87 | $1,147.56 |
| 07/14/2023 | BILL | GORTON, JEFFREY P & JACQUELINE | $1,530.43 | $1,530.43 |
| 08/08/2022 | PAYMENT | JEFFREY PAUL GORTON GOV GOVOLUTION - 293413155 | $-1,485.87 | $0.00 |
| 07/19/2022 | BILL | GORTON, JEFFREY P & JACQUELINE | $1,485.87 | $1,485.87 |
| 03/18/2022 | PAYMENT | GORTON, JEFFREY P CREDIT: D | $-735.73 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.43 | $735.73 |
| 08/23/2021 | PAYMENT | GORTON, JEFFREY P CREDIT: D | $-360.65 | $721.30 |
| 08/16/2021 | PAYMENT | GORTON, JEFFREY P CREDIT: D | $-360.65 | $1,081.95 |
| 07/14/2021 | BILL | GORTON, JEFFREY P & JACQUELINE | $1,442.60 | $1,442.60 |
| 02/22/2021 | PAYMENT | GORTON, JEFFREY P CREDIT: D | $-680.30 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.34 | $680.30 |
| 09/29/2020 | PAYMENT | GORTON, JEFFREY CREDIT: D | $-333.48 | $666.96 |
| 08/18/2020 | PAYMENT | GORTON, JEFFREY P CREDIT: D | $-333.50 | $1,000.44 |
| 07/13/2020 | BILL | GORTON, JEFFREY P & JACQUELINE | $1,333.94 | $1,333.94 |
| 02/27/2020 | PAYMENT | GORTON, JEFFREY CREDIT: D | $-660.49 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.95 | $660.49 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.77 | $647.54 |
| 07/25/2019 | PAYMENT | TICOR TITLE CHECK | $-323.77 | $971.31 |
| 07/15/2019 | BILL | SMITH, GREGORY M | $1,295.08 | $1,295.08 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-308.94 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-308.94 | $308.94 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-308.94 | $617.88 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-308.94 | $926.82 |
| 07/12/2018 | BILL | SMITH, GREGORY M | $1,235.76 | $1,235.76 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-296.48 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-296.48 | $296.48 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-296.48 | $592.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-296.51 | $889.44 |
| 07/14/2017 | BILL | SMITH, GREGORY M | $1,185.95 | $1,185.95 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-288.97 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-288.97 | $288.97 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-288.97 | $577.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-289.00 | $866.91 |
| 07/12/2016 | BILL | SMITH, GREGORY M | $1,155.91 | $1,155.91 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-288.40 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-288.40 | $288.40 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-288.40 | $576.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-288.41 | $865.20 |
| 07/14/2015 | BILL | SMITH, GREGORY M | $1,153.61 | $1,153.61 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-279.45 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-279.45 | $279.45 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-279.45 | $558.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-279.47 | $838.35 |
| 07/17/2014 | BILL | SMITH, GREGORY M | $1,117.82 | $1,117.82 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-271.31 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-271.31 | $271.31 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-271.31 | $542.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-271.33 | $813.93 |
| 07/16/2013 | BILL | SMITH, GREGORY M | $1,085.26 | $1,085.26 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-289.55 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-289.55 | $289.55 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-289.55 | $579.10 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-289.56 | $868.65 |
| 07/13/2012 | BILL | SMITH, GREGORY M | $1,158.21 | $1,158.21 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-493.08 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-493.08 | $493.08 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-493.08 | $986.16 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-493.09 | $1,479.24 |
| 07/15/2011 | BILL | SMITH, GREGORY M | $1,972.33 | $1,972.33 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-517.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-517.90 | $517.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-517.90 | $1,035.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-517.93 | $1,553.70 |
| 07/14/2010 | BILL | SMITH, GREGORY M | $2,071.63 | $2,071.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.77 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.77 | $481.77 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.77 | $963.54 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.78 | $1,445.31 |
| 07/13/2009 | BILL | SMITH, GREGORY M | $1,927.09 | $1,927.09 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-446.08 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-446.08 | $446.08 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-446.08 | $892.16 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-446.08 | $1,338.24 |
| 07/18/2008 | BILL | SMITH, GREGORY M | $1,784.32 | $1,784.32 |
| 04/07/2008 | PAYMENT | LENDERS FIRST CHOICE | $-429.59 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.52 | $429.59 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-413.05 | $413.07 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-413.05 | $826.12 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-413.05 | $1,239.17 |
| 07/01/2007 | BILL | SMITH, GREGORY M | $1,652.22 | $1,652.22 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-382.46 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-382.44 | $382.46 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-382.44 | $764.90 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-382.44 | $1,147.34 |
| 07/01/2006 | BILL | SMITH, GREGORY M | $1,529.78 | $1,529.78 |
| 11/09/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 09/23/2005 | PAYMENT | SMITH, GREGORY M | $-243.87 | $0.00 |
| 07/01/2005 | BILL | SMITH, GREGORY M | $243.87 | $243.87 |
| 08/11/2004 | PAYMENT | SMITH, GREGORY M | $-227.28 | $0.00 |
| 07/01/2004 | BILL | SMITH, GREGORY M | $227.28 | $227.28 |
| 03/02/2004 | PAYMENT | 11 | $-117.41 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.30 | $117.41 |
| 10/16/2003 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.55 | $115.11 |
| 08/05/2003 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.55 | $172.66 |
| 07/01/2003 | BILL | KORBEIN, CHRISTOPHER & KIMBERL | $230.21 | $230.21 |
| 03/13/2003 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.22 | $0.00 |
| 01/08/2003 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.22 | $57.22 |
| 10/08/2002 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.22 | $114.44 |
| 08/20/2002 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.22 | $171.66 |
| 07/01/2002 | BILL | KORBEIN, CHRISTOPHER & KIMBERL | $228.88 | $228.88 |
| 03/04/2002 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.37 | $0.00 |
| 01/08/2002 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.36 | $57.37 |
| 10/01/2001 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.36 | $114.73 |
| 08/21/2001 | PAYMENT | KORBEIN, CHRISTOPHER | $-57.36 | $172.09 |
| 07/01/2001 | BILL | KORBEIN, CHRISTOPHER & KIMBERL | $229.45 | $229.45 |
| 08/10/2000 | PAYMENT | CLARK, BETTY SUE | $-223.23 | $0.00 |
| 07/01/2000 | BILL | CLARK, BETTY SUE | $223.23 | $223.23 |
| 08/17/1999 | PAYMENT | CLARK, BETTY SUE | $-220.30 | $0.00 |
| 07/01/1999 | BILL | CLARK, BETTY SUE | $220.30 | $220.30 |
| 08/19/1998 | PAYMENT | CLARK, BETTY SUE | $-220.08 | $0.00 |
| 07/01/1998 | BILL | CLARK, BETTY SUE | $220.08 | $220.08 |
| 08/19/1997 | PAYMENT | CLARK, BETTY SUE | $-207.34 | $0.00 |
| 07/01/1997 | BILL | CLARK, BETTY SUE | $207.34 | $207.34 |
| 08/21/1996 | PAYMENT | CLARK, BETTY SUE | $-207.12 | $0.00 |
| 07/01/1996 | BILL | CLARK, BETTY SUE | $207.12 | $207.12 |
| 12/26/1995 | PAYMENT | $-89.43 | $0.00 | |
| 08/22/1995 | PAYMENT | $-89.40 | $89.43 | |
| 07/01/1995 | BILL | CLARK, BETTY SUE | $178.83 | $178.83 |
| 01/04/1995 | PAYMENT | $-74.39 | $0.00 | |
| 08/12/1994 | PAYMENT | $-74.36 | $74.39 | |
| 07/01/1994 | BILL | CLARK, BETTY SUE | $148.75 | $148.75 |
| 03/09/1994 | PAYMENT | $-33.52 | $0.00 | |
| 01/11/1994 | PAYMENT | $-33.51 | $33.52 | |
| 11/16/1993 | PAYMENT | $-33.51 | $67.03 | |
| 08/18/1993 | PAYMENT | $-33.51 | $100.54 | |
| 07/01/1993 | BILL | CLARK, BETTY SUE | $134.05 | $134.05 |
| 03/05/1993 | PAYMENT | $-27.28 | $0.00 | |
| 03/02/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/14/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/19/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | CLARK, BETTY SUE | $109.12 | $109.12 |
| 03/09/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/07/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/17/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/23/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | CLARK, BETTY SUE | $87.10 | $87.10 |
| 03/11/1991 | PAYMENT | $-19.65 | $0.00 | |
| 01/07/1991 | PAYMENT | $-19.64 | $19.65 | |
| 10/01/1990 | PAYMENT | $-19.64 | $39.29 | |
| 08/13/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | CLARK, BETTY SUE | $78.57 | $78.57 |
| 12/21/1989 | PAYMENT | $-37.81 | $0.00 | |
| 09/21/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/21/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | CLARK, BETTY SUE | $75.61 | $75.61 |
| 03/01/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/06/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/28/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/25/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | CLARK, BETTY SUE | $79.65 | $79.65 |
| 04/08/1988 | PAYMENT | $-47.56 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.95 | $47.56 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.78 | $40.61 |
| 10/01/1987 | PAYMENT | $-39.02 | $39.83 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | CLARK, BETTY SUE | $78.07 | $78.07 |
| 01/12/1987 | PAYMENT | $-38.83 | $0.00 | |
| 11/03/1986 | PAYMENT | $-19.03 | $38.83 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
| 07/16/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | CLARK,BETTY SUE | $76.13 | $76.13 |