Tax Account 1022-18-002-076
Owners
SHEFFIELD, MATTHEW G & TINA M
1564 BOLTON LP
GARDNERVILLE, NV 89410
SHEFFIELD, MATTHEW G
SHEFFIELD, TINA M
Account Summary
| Account ID | 1022-18-002-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 BOLTON LP TOPAZ |
| Balance | $4,544.34 |
| Currently Due | $2,294.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,499.34 |
| Total | $4,544.34 |
| Paid | $0.00 |
| Balance | $4,544.34 |
| Due | $2,294.82 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,368.29 | $0.00 | $4,368.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,241.07 | $0.00 | $4,241.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,117.55 | $42.83 | $4,160.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,869.53 | $0.00 | $3,869.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,415.21 | $0.00 | $3,415.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,154.30 | $0.00 | $2,154.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $251.85 | $0.00 | $251.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $245.47 | $8.59 | $254.06 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.00 | $4,544.34 |
| 07/15/2024 | BILL | SHEFFIELD, MATTHEW G & TINA M | $4,499.34 | $4,499.34 |
| 03/06/2024 | PAYMENT | MATTHEW SHEFFIELD GOVACH ACH - 317715575 | $-1,092.00 | $0.00 |
| 12/28/2023 | PAYMENT | MATTHEW SHEFFIELD GOVACH ACH - 314755817 | $-1,092.00 | $1,092.00 |
| 10/02/2023 | PAYMENT | MATTHEW SHEFFIELD GOVACH ACH - 311359480 | $-1,092.00 | $2,184.00 |
| 08/07/2023 | PAYMENT | MATTHEW G & TINA M SHEFFIELD GOVACH ACH - 309001683 | $-1,092.29 | $3,276.00 |
| 07/14/2023 | BILL | SHEFFIELD, MATTHEW G & TINA M | $4,368.29 | $4,368.29 |
| 03/03/2023 | PAYMENT | MATTHEW SHEFFIELD GOVACH ACH - 301886645 | $-1,060.26 | $0.00 |
| 12/30/2022 | PAYMENT | MATTHEW G SHEFFIELD GOV GOVOLUTION - 299137342 | $-1,060.26 | $1,060.26 |
| 10/10/2022 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK 215 | $-1,060.26 | $2,120.52 |
| 07/27/2022 | PAYMENT | MATTHEW SHEFFIELD GOVACH ACH - 292913581 | $-1,060.29 | $3,180.78 |
| 07/19/2022 | BILL | SHEFFIELD, MATTHEW G & TINA M | $4,241.07 | $4,241.07 |
| 02/25/2022 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-1,031.03 | $0.00 |
| 01/24/2022 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-41.18 | $1,031.03 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $1,072.21 |
| 01/11/2022 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-1,029.38 | $1,070.56 |
| 11/01/2021 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-1,029.38 | $2,099.94 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.18 | $3,129.32 |
| 08/14/2021 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-1,029.41 | $3,088.14 |
| 07/14/2021 | BILL | SHEFFIELD, MATTHEW G & TINA M | $4,117.55 | $4,117.55 |
| 03/11/2021 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-967.38 | $0.00 |
| 01/06/2021 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-967.38 | $967.38 |
| 09/30/2020 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-967.38 | $1,934.76 |
| 08/18/2020 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-967.39 | $2,902.14 |
| 07/13/2020 | BILL | SHEFFIELD, MATTHEW G & TINA M | $3,869.53 | $3,869.53 |
| 01/24/2020 | PAYMENT | AMROCK INC CHECK | $-853.80 | $0.00 |
| 11/26/2019 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-853.80 | $853.80 |
| 09/23/2019 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-853.80 | $1,707.60 |
| 08/08/2019 | PAYMENT | SHEFFIELD, MATTHEW G & TINA M CHECK | $-853.81 | $2,561.40 |
| 07/15/2019 | BILL | SHEFFIELD, MATTHEW G & TINA M | $3,415.21 | $3,415.21 |
| 01/31/2019 | PAYMENT | SHEFFIELD, MATTHEW & TINA CHECK | $-538.57 | $0.00 |
| 01/14/2019 | PAYMENT | SHEFFIELD, MATTHEW G & TI CHECK | $-538.57 | $538.57 |
| 09/27/2018 | PAYMENT | SHEFFIELD, MATTHEW & TINA CHECK | $-538.57 | $1,077.14 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-538.59 | $1,615.71 |
| 07/12/2018 | BILL | RPSNV LLC | $2,154.30 | $2,154.30 |
| 02/20/2018 | PAYMENT | RPSNV LLC CHECK | $-62.96 | $0.00 |
| 12/31/2017 | PAYMENT | MDKB INC CHECK | $-62.96 | $62.96 |
| 09/27/2017 | PAYMENT | MDKB INC CHECK | $-62.96 | $125.92 |
| 08/17/2017 | PAYMENT | MDKB INC CHECK | $-62.97 | $188.88 |
| 07/14/2017 | BILL | MDKB INC | $251.85 | $251.85 |
| 03/09/2017 | PAYMENT | MDKB INC CHECK | $-61.36 | $0.00 |
| 01/11/2017 | PAYMENT | MDKB INC CHECK | $-61.36 | $61.36 |
| 09/28/2016 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/19/2016 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/12/2016 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/11/2016 | PAYMENT | MDKB INC CHECK | $-61.36 | $0.00 |
| 12/22/2015 | PAYMENT | MDKB INC CHECK | $-61.36 | $61.36 |
| 09/30/2015 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/28/2015 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/14/2015 | BILL | MDKB INC | $245.47 | $245.47 |
| 04/10/2015 | PAYMENT | MDKB INC CHECK | $-131.31 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.14 | $131.31 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.45 | $125.17 |
| 10/09/2014 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/22/2014 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/17/2014 | BILL | MDKB INC | $245.47 | $245.47 |
| 02/26/2014 | PAYMENT | MDKB INC CHECK | $-192.67 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.14 | $192.67 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.45 | $186.53 |
| 08/19/2013 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/16/2013 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/11/2013 | PAYMENT | MDKB INC CHECK | $-125.17 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.45 | $125.17 |
| 10/11/2012 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/28/2012 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/13/2012 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/13/2012 | PAYMENT | MDKB INC CHECK | $-125.17 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.45 | $125.17 |
| 10/14/2011 | PAYMENT | MDKB INC CHECK | $-61.36 | $122.72 |
| 08/24/2011 | PAYMENT | MDKB INC CHECK | $-61.39 | $184.08 |
| 07/15/2011 | BILL | MDKB INC | $245.47 | $245.47 |
| 03/09/2011 | PAYMENT | MDKB INC CHECK | $-94.16 | $0.00 |
| 01/12/2011 | PAYMENT | MDKB INC CHECK | $-94.16 | $94.16 |
| 10/06/2010 | PAYMENT | MDKB INC CHECK | $-94.16 | $188.32 |
| 08/19/2010 | PAYMENT | MDKB INC CHECK | $-94.16 | $282.48 |
| 07/14/2010 | BILL | MDKB INC | $376.64 | $376.64 |
| 03/11/2010 | PAYMENT | MDKB INC CHECK | $-143.02 | $0.00 |
| 01/12/2010 | PAYMENT | MDKB INC CHECK | $-143.02 | $143.02 |
| 10/09/2009 | PAYMENT | MDKB INC CHECK | $-143.02 | $286.04 |
| 08/25/2009 | PAYMENT | MDKB INC CHECK | $-143.02 | $429.06 |
| 07/13/2009 | BILL | MDKB INC | $572.08 | $572.08 |
| 03/04/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $0.00 |
| 01/15/2009 | PAYMENT | MDKB INC CHECK | $-218.21 | $218.21 |
| 10/10/2008 | PAYMENT | MDKB INC CHECK | $-218.21 | $436.42 |
| 08/22/2008 | PAYMENT | MDKB INC CHECK | $-218.22 | $654.63 |
| 07/18/2008 | BILL | MDKB INC | $872.85 | $872.85 |
| 03/06/2008 | PAYMENT | MDKB INC | $-239.55 | $0.00 |
| 01/07/2008 | PAYMENT | MDKB INC | $-239.52 | $239.55 |
| 10/01/2007 | PAYMENT | MDKB INC | $-239.52 | $479.07 |
| 08/20/2007 | PAYMENT | BOLTON | $-239.52 | $718.59 |
| 07/01/2007 | BILL | MDKB INC | $958.11 | $958.11 |