Tax Account 043-013-010
Owners
JEFFRESS, MATTHEW K TR ET AL
689 CLOVER DR
SPRING CREEK, NV 89815-6905
JEFFRESS, MACKENZIE R TR ET AL
(THE MATTHEW & MACKENZIE
JEFFRESS FAMILY TRUST)
807190
Account Summary
| Account ID | 043-013-010 |
|---|---|
| Account Type | Real Estate |
| Location | 689 CLOVER DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,410.45 |
| Total | $2,410.45 |
| Paid | $2,410.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,127.44 | $0.00 | $2,127.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,065.55 | $0.00 | $2,065.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,005.04 | $0.00 | $2,005.04 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,946.55 | $0.00 | $1,946.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,889.24 | $0.00 | $1,889.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,834.24 | $0.00 | $1,834.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,529.78 | $0.00 | $1,529.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,482.55 | $0.00 | $1,482.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,439.37 | $0.00 | $1,439.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,398.72 | $0.00 | $1,398.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | JEFFRESS, MACKENZIE OR MATTHEW CHECK 447 | $-219.25 | $0.00 |
| 08/30/2024 | PAYMENT | JEFFRESS, MATT & MACKENZIE SYS 1831 ORIG: CHECK | $-2,191.20 | $219.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $219.25 | $2,410.45 |
| 08/30/2024 | ADJUSTMENT | JEFFRESS, MATT & MACKENZIE CHECK 1831 VOIDED PAYMENT: 913270. REASON: AMENDMENT TO RE 2025 | $2,191.20 | $2,191.20 |
| 07/23/2024 | PAYMENT | JEFFRESS, MATT & MACKENZIE CHECK 1831 | $-2,191.20 | $0.00 |
| 07/10/2024 | BILL | JEFFRESS, MATTHEW K TR ET AL | $2,191.20 | $2,191.20 |
| 07/28/2023 | PAYMENT | JEFFRESS, MACKENZIE & MATTHEW CHECK NUM: 439 | $-2,127.44 | $0.00 |
| 07/12/2023 | BILL | JEFFRESS, MATTHEW K TR ET AL | $2,127.44 | $2,127.44 |
| 07/21/2022 | PAYMENT | JEFFRESS, MATT & MACKENZIE CHECK NUM: 1787 | $-2,065.55 | $0.00 |
| 07/12/2022 | BILL | JEFFRESS, MATTHEW K TR ET AL | $2,065.55 | $2,065.55 |
| 07/29/2021 | PAYMENT | JEFFRESS, MATT & MACKENZIE CHECK NUM: 01775 | $-2,005.04 | $0.00 |
| 07/14/2021 | BILL | JEFFRESS, MATTHEW K ET AL | $2,005.04 | $2,005.04 |
| 12/15/2020 | PAYMENT | JEFFRESS, MATT & MACKENZIE CHECK NUM: 1695 | $-973.28 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-486.64 | $973.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-486.63 | $1,459.92 |
| 07/15/2020 | BILL | JEFFRESS, MATTHEW K ET AL | $1,946.55 | $1,946.55 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-472.02 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.02 | $472.02 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.02 | $944.04 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-473.18 | $1,416.06 |
| 07/10/2019 | BILL | JEFFRESS, MATTHEW K ET AL | $1,889.24 | $1,889.24 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-458.27 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.27 | $458.27 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.27 | $916.54 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-459.43 | $1,374.81 |
| 07/09/2018 | BILL | JEFFRESS, MATTHEW K ET AL | $1,834.24 | $1,834.24 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.75 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.75 | $381.75 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.75 | $763.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.53 | $1,145.25 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $384.53 | $1,529.78 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-384.53 | $1,145.25 |
| 07/07/2017 | BILL | JEFFRESS, MATTHEW K ET AL | $1,529.78 | $1,529.78 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.63 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.63 | $370.63 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.63 | $741.26 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.66 | $1,111.89 |
| 07/08/2016 | BILL | JEFFRESS, MATTHEW K ET AL | $1,482.55 | $1,482.55 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.84 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.84 | $359.84 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.84 | $719.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.85 | $1,079.52 |
| 07/08/2015 | BILL | JEFFRESS, MATTHEW K ET AL | $1,439.37 | $1,439.37 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.36 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.36 | $349.36 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.36 | $698.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.64 | $1,048.08 |
| 07/10/2014 | BILL | JEFFRESS, MATTHEW K ET AL | $1,398.72 | $1,398.72 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.19 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.19 | $339.19 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.19 | $678.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.20 | $1,017.57 |
| 07/16/2013 | BILL | JEFFRESS, MATTHEW K ET AL | $1,356.77 | $1,356.77 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $329.31 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $658.62 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.31 | $987.93 |
| 07/10/2012 | BILL | JEFFRESS, MATTHEW K ET AL | $1,317.24 | $1,317.24 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.71 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.71 | $319.71 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.71 | $639.42 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.73 | $959.13 |
| 07/14/2011 | BILL | JEFFRESS, MATTHEW K ET AL | $1,278.86 | $1,278.86 |
| 03/07/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10123351 | $-310.40 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-310.40 | $310.40 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-310.40 | $620.80 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-310.40 | $931.20 |
| 07/14/2010 | BILL | ORR, TIMOTHY W & SERENITY K | $1,241.60 | $1,241.60 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.49 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.49 | $294.49 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.49 | $588.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.78 | $883.47 |
| 07/21/2009 | BILL | ORR, TIMOTHY W & SERENITY K | $1,179.25 | $1,179.25 |
| 09/04/2008 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 295690 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | ORR, TIMOTHY W & SERENITY K | $82.59 | $82.59 |
| 07/30/2007 | PAYMENT | ORR, TIMOTHY W & SERENITY K CHECK NUM: 2557 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | ORR, TIMOTHY W & SERENITY K | $76.74 | $76.74 |
| 08/28/2006 | PAYMENT | RAGASA, PAUL ROBERT &ANNETTE M CHECK NUM: 2390 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | RAGASA, PAUL ROBERT &ANNETTE M | $72.12 | $72.12 |
| 08/23/2005 | PAYMENT | RAGASA, PAUL ROBERT &ANNETTE M CHECK NUM: 2319 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | RAGASA, PAUL ROBERT &ANNETTE M | $72.04 | $72.04 |
| 08/24/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | RAGASA, PAUL ROBERT & @ | $72.15 | $72.15 |
| 08/15/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | RAGASA, PAUL ROBERT & @ | $72.13 | $72.13 |
