Tax Account 1022-11-002-011

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Owners

KEFFER, ROBERT A & DEBRA J
4075 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

KEFFER, ROBERT A

KEFFER, DEBRA J

Account Summary

Account ID	1022-11-002-011
Account Type	Real Estate
Location	4075 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-011

Account Type

Real Estate

Location

4075 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.92
Total	$1,693.92
Paid	$1,693.92
Balance	$0.00
Due	$0.00
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

$1,693.92

Total

$1,693.92

Paid

$1,693.92

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.66	$0.00	$423.66	$423.66	$0.00
2	10/07/2024	10/17/2024	Paid	$423.42	$0.00	$423.42	$423.42	$0.00
3	01/06/2025	01/16/2025	Paid	$423.42	$0.00	$423.42	$423.42	$0.00
4	03/03/2025	03/13/2025	Paid	$423.42	$0.00	$423.42	$423.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,596.70	$0.00	$1,596.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,550.18	$0.00	$1,550.18	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,461.18	$0.00	$1,461.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,418.61	$0.00	$1,418.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,377.28	$0.00	$1,377.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,342.39	$0.00	$1,342.39	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,339.71	$0.00	$1,339.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,300.69	$0.00	$1,300.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROBERT A & DEBRA J KEFFER GOV GOVOLUTION - 324193985	$-1,693.92	$0.00
07/15/2024	BILL	KEFFER, ROBERT A & DEBRA J	$1,693.92	$1,693.92
08/04/2023	PAYMENT	ROBERT A & DEBRA J KEFFER GOV GOVOLUTION - 308951294	$-1,644.58	$0.00
07/14/2023	BILL	KEFFER, ROBERT A & DEBRA J	$1,644.58	$1,644.58
08/05/2022	PAYMENT	DEBI KEFFER GOV GOVOLUTION - 293379476	$-1,596.70	$0.00
07/19/2022	BILL	KEFFER, ROBERT A & DEBRA J	$1,596.70	$1,596.70
08/08/2021	PAYMENT	KEFFER, DEBI CREDIT: D	$-1,550.18	$0.00
07/14/2021	BILL	KEFFER, ROBERT A	$1,550.18	$1,550.18
08/11/2020	PAYMENT	KEFFER, ROBERT A CREDIT: D	$-1,505.02	$0.00
07/13/2020	BILL	KEFFER, ROBERT A	$1,505.02	$1,505.02
08/05/2019	PAYMENT	KEFFER, DEBI CHECK	$-1,461.18	$0.00
07/15/2019	BILL	KEFFER, ROBERT A	$1,461.18	$1,461.18
08/06/2018	PAYMENT	KEFFER, ROBERT A CHECK	$-1,418.61	$0.00
07/12/2018	BILL	KEFFER, ROBERT A	$1,418.61	$1,418.61
12/08/2017	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-344.32	$0.00
11/28/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-344.32	$344.32
08/18/2017	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-688.64	$688.64
07/14/2017	BILL	KEFFER, ROBERT A & DEBRA J	$1,377.28	$1,377.28
12/16/2016	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-671.18	$0.00
08/09/2016	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-671.21	$671.18
07/12/2016	BILL	KEFFER, ROBERT A & DEBRA J	$1,342.39	$1,342.39
02/01/2016	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-669.84	$0.00
01/25/2016	AMENDMENT	spouse hospitalized mw	$-13.40	$669.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.40	$683.24
08/27/2015	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-669.87	$669.84
07/14/2015	BILL	KEFFER, ROBERT A & DEBRA J	$1,339.71	$1,339.71
08/12/2014	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-1,300.69	$0.00
07/17/2014	BILL	KEFFER, ROBERT A & DEBRA J	$1,300.69	$1,300.69
08/13/2013	PAYMENT	KEFFER, ROBERT A & DEBRA J CHECK	$-1,262.81	$0.00
07/16/2013	BILL	KEFFER, ROBERT A & DEBRA J	$1,262.81	$1,262.81
08/06/2012	PAYMENT	KEFFER, RAY A TTEE CHECK	$-1,232.95	$0.00
07/13/2012	BILL	KEFFER, RAY A TTEE	$1,232.95	$1,232.95
07/19/2011	PAYMENT	KEFFER, RAY A & HARRIET E CHECK	$-1,444.75	$0.00
07/15/2011	BILL	KEFFER, RAY A & HARRIET E	$1,444.75	$1,444.75
08/20/2010	PAYMENT	KEFFER, RAY A & HARRIET E CHECK	$-1,401.38	$0.00
07/14/2010	BILL	KEFFER, RAY A & HARRIET E	$1,401.38	$1,401.38
07/29/2009	PAYMENT	KEFFER, RAY A & HARRIET E CHECK	$-1,357.12	$0.00
07/13/2009	BILL	KEFFER, RAY A & HARRIET E	$1,357.12	$1,357.12
08/08/2008	PAYMENT	KEFFER, RAY A & HARRIET E CHECK	$-1,318.95	$0.00
07/18/2008	BILL	KEFFER, RAY A & HARRIET E	$1,318.95	$1,318.95
08/09/2007	PAYMENT	KEFFER, RAY A & HARR	$-1,280.35	$0.00
07/01/2007	BILL	KEFFER, RAY A & HARRIET E	$1,280.35	$1,280.35
02/06/2007	PAYMENT	KEFFER, RAY A & HARR	$-310.87	$0.00
12/05/2006	PAYMENT	KEFFER, RAY A & HARR	$-310.84	$310.87
09/12/2006	PAYMENT	KEFFER, RAY A & HARR	$-310.84	$621.71
08/08/2006	PAYMENT	KEFFER, RAY A & HARR	$-310.84	$932.55
07/01/2006	BILL	KEFFER, RAY A & HARRIET E	$1,243.39	$1,243.39
03/02/2006	PAYMENT	KEFFER, RAY A & HARR	$-301.80	$0.00
12/08/2005	PAYMENT	KEFFER, RAY A & HARR	$-301.79	$301.80
10/05/2005	PAYMENT	KEFFER, RAY A & HARR	$-301.79	$603.59
08/08/2005	PAYMENT	KEFFER, RAY A & HARR	$-301.79	$905.38
07/01/2005	BILL	KEFFER, RAY A & HARRIET E	$1,207.17	$1,207.17
02/07/2005	PAYMENT	KEFFER, RAY A & HARR	$-292.90	$0.00
01/05/2005	PAYMENT	KEFFER, RAY A & HARR	$-292.87	$292.90
10/12/2004	PAYMENT	KEFFER, RAY A & HARR	$-292.87	$585.77
08/04/2004	PAYMENT	KEFFER, RAY A & HARR	$-292.87	$878.64
07/01/2004	BILL	KEFFER, RAY A & HARRIET E	$1,171.51	$1,171.51
02/10/2004	PAYMENT	KEFFER, RAY A & HARR	$-296.17	$0.00
12/05/2003	PAYMENT	KEFFER, RAY A & HARR	$-296.14	$296.17
09/08/2003	PAYMENT	KEFFER, RAY A & HARR	$-296.14	$592.31
08/11/2003	PAYMENT	KEFFER, RAY A & HARR	$-296.14	$888.45
07/01/2003	BILL	KEFFER, RAY A & HARRIET E	$1,184.59	$1,184.59
02/05/2003	PAYMENT	KEFFER, RAY A & HARR	$-289.58	$0.00
12/20/2002	PAYMENT	KEFFER, RAY A & HARR	$-289.56	$289.58
09/24/2002	PAYMENT	KEFFER, RAY A & HARR	$-289.56	$579.14
07/26/2002	PAYMENT	KEFFER, RAY A & HARR	$-289.56	$868.70
07/01/2002	BILL	KEFFER, RAY A & HARRIET E	$1,158.26	$1,158.26
02/06/2002	PAYMENT	KEFFER, RAY A & HARR	$-288.75	$0.00
01/08/2002	PAYMENT	KEFFER, RAY A & HARR	$-288.74	$288.75
10/02/2001	PAYMENT	KEFFER, RAY A & HARR	$-288.74	$577.49
07/25/2001	PAYMENT	KEFFER, RAY A & HARR	$-288.74	$866.23
07/01/2001	BILL	KEFFER, RAY A & HARRIET E	$1,154.97	$1,154.97
02/05/2001	PAYMENT	KEFFER, RAY A & HARR	$-282.57	$0.00
11/14/2000	PAYMENT	KEFFER, RAY A & HARR	$-282.56	$282.57
09/25/2000	PAYMENT	KEFFER, RAY A & HARR	$-282.56	$565.13
08/04/2000	PAYMENT	KEFFER, RAY A & HARR	$-282.56	$847.69
07/01/2000	BILL	KEFFER, RAY A & HARRIET E	$1,130.25	$1,130.25
03/06/2000	PAYMENT	KEFFER, RAY A & HARR	$-278.85	$0.00
10/05/1999	PAYMENT	KEFFER, RAY A & HARR	$-557.68	$278.85
08/06/1999	PAYMENT	KEFFER, RAY A & HARR	$-278.84	$836.53
07/01/1999	BILL	KEFFER, RAY A & HARRIET E	$1,115.37	$1,115.37
01/05/1999	PAYMENT	KEFFER, RAY A & HARR	$-275.36	$0.00
12/04/1998	PAYMENT	KEFFER, RAY A & HARR	$-275.36	$275.36
10/05/1998	PAYMENT	KEFFER, RAY A & HARR	$-275.36	$550.72
08/05/1998	PAYMENT	KEFFER, RAY A & HARR	$-275.36	$826.08
07/01/1998	BILL	KEFFER, RAY A & HARRIET E	$1,101.44	$1,101.44
01/06/1998	PAYMENT	KEFFER, RAY A & HARR	$-259.85	$0.00
12/08/1997	PAYMENT	KEFFER, RAY A & HARR	$-259.84	$259.85
10/07/1997	PAYMENT	KEFFER, RAY A & HARR	$-259.84	$519.69
08/04/1997	PAYMENT	KEFFER, RAY A & HARR	$-259.84	$779.53
07/01/1997	BILL	KEFFER, RAY A & HARRIET E	$1,039.37	$1,039.37
01/07/1997	PAYMENT	KEFFER, RAY A & HARR	$-270.55	$0.00
10/08/1996	PAYMENT	KEFFER, RAY A & HARR	$-270.52	$270.55
09/04/1996	PAYMENT	KEFFER, RAY A & HARR	$-270.52	$541.07
08/02/1996	PAYMENT	KEFFER, RAY A & HARR	$-270.52	$811.59
07/01/1996	BILL	KEFFER, RAY A & HARRIET E	$1,082.11	$1,082.11
12/05/1995	PAYMENT		$-263.28	$0.00
10/11/1995	PAYMENT		$-263.27	$263.28
09/08/1995	PAYMENT		$-263.27	$526.55
08/04/1995	PAYMENT		$-263.27	$789.82
07/01/1995	BILL	KEFFER, RAY A & HARRIET E	$1,053.09	$1,053.09
11/10/1994	PAYMENT		$-498.59	$0.00
09/06/1994	PAYMENT		$-249.28	$498.59
08/05/1994	PAYMENT		$-249.28	$747.87
07/01/1994	BILL	KEFFER, RAY A & HARRIET E	$997.15	$997.15
08/11/1993	PAYMENT		$-987.13	$0.00
07/01/1993	BILL	KEFFER, RAY A	$987.13	$987.13
01/05/1993	PAYMENT		$-151.22	$0.00
12/07/1992	PAYMENT		$-151.20	$151.22
10/05/1992	PAYMENT		$-151.20	$302.42
08/10/1992	PAYMENT		$-151.20	$453.62
07/01/1992	BILL	KEFFER, RAY A	$604.82	$604.82
02/04/1992	PAYMENT		$-121.90	$0.00
12/04/1991	PAYMENT		$-121.88	$121.90
10/01/1991	PAYMENT		$-121.88	$243.78
08/09/1991	PAYMENT		$-121.88	$365.66
07/01/1991	BILL	KEFFER, RAY A	$487.54	$487.54
08/06/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	KEFFER, RAY A	$59.18	$59.18
08/31/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	KEFFER, RAY A	$75.95	$75.95
10/03/1988	PAYMENT		$-96.96	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.96
07/01/1988	BILL	KEEFER, RAY A	$96.00	$96.00
08/12/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	SHANNON, DAVID P & J W	$94.11	$94.11
07/09/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	SHANNON,DAVID P & J W	$108.29	$108.29