Tax Account 1022-18-002-076

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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	$1,124.76
Currently Due	$0.00

Account ID

1022-18-002-076

Account Type

Real Estate

Location

1564 BOLTON LP
TOPAZ

Balance

$1,124.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,499.34
Total	$4,544.34
Paid	$3,419.58
Balance	$1,124.76
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,499.34

Total

$4,544.34

Paid

$3,419.58

Balance

$1,124.76

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,125.06	$45.00	$1,125.06	$1,170.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.76	$0.00	$1,124.76	$1,124.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.76	$0.00	$1,124.76	$1,124.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,124.76	$0.00	$1,124.76	$0.00	$1,124.76

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
01/06/2025	PAYMENT	MATTHEW G SHEFFIELD GOV GOVOLUTION - 329773592	$-1,124.76	$1,124.76
10/07/2024	PAYMENT	MATTHEW G SHEFFIELD GOV GOVOLUTION - 326556010	$-2,294.82	$2,249.52
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