Tax Account 001-057-09

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Owners

GRIFFITH, CHRISTOPHER & YVETTE
1596 SCOTI LN
GARDNERVILLE, NV 89410-0000

GRIFFITH, YVETTE

Account Summary

Account ID	001-057-09
Account Type	Real Estate
Location	306 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-09

Account Type

Real Estate

Location

306 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.82
Total	$754.37
Paid	$754.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$728.82

Total

$754.37

Paid

$754.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.82	$7.31	$182.82	$190.13	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$18.24	$182.00	$200.24	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.84	$0.00	$674.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$656.19	$6.92	$663.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$637.12	$6.36	$643.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$590.03	$20.58	$610.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$561.52	$0.00	$561.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$539.91	$0.00	$539.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$521.14	$0.00	$521.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$507.92	$0.00	$507.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	LOZANO, REYNALDO C TRS ET AL CHECK 2802	$-754.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$754.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$736.13
07/16/2024	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$728.82	$728.82
08/29/2023	PAYMENT	GRIFFITH, CHRISTOPHER ALLEN CHECK 4793	$-674.84	$0.00
07/17/2023	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$674.84	$674.84
04/27/2023	PAYMENT	CHRISTOPHER GRIFFITH PNP PNP - 134517976	$-7.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$6.92
09/08/2022	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4688	$-655.19	$6.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.65	$661.84
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$655.19
07/15/2022	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$655.19	$655.19
04/27/2022	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4663	$-166.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.36	$165.35
09/16/2021	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4631	$-317.98	$158.99
09/07/2021	PAYMENT	CHRISTOPHER ALLEN GRIFFITH CHECK 4621	$-159.15	$476.97
07/14/2021	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$636.12	$636.12
04/16/2021	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4590	$-315.58	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.70	$314.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$299.88
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$148.03	$441.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-148.03	$292.97
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-148.03	$441.00
07/09/2020	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$589.03	$589.03
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-141.52	$420.00
07/10/2019	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$561.52	$561.52
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.91	$402.00
07/10/2018	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$539.91	$539.91
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-131.14	$390.00
07/10/2017	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$521.14	$521.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.00	$378.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-129.92	$378.00
07/11/2016	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$507.92	$507.92
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-126.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$126.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-126.00	$252.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.92	$378.00
07/07/2015	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$506.92	$506.92
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-125.68	$366.00
07/08/2014	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$491.68	$491.68
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-120.58	$354.00
07/08/2013	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$474.58	$474.58
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-114.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-114.00	$114.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-114.00	$228.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.09	$342.00
07/10/2012	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$458.09	$458.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-116.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-116.00	$116.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.00	$232.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-118.72	$348.00
07/08/2011	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$466.72	$466.72
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.00	$116.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-116.00	$232.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-118.43	$348.00
07/08/2010	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$466.43	$466.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-133.00	$133.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.39	$399.00
07/06/2009	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$534.39	$534.39
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.26	$441.00
07/15/2008	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$588.26	$588.26
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-139.00	$139.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-140.57	$417.00
07/12/2007	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$557.57	$557.57
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-135.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-135.00	$135.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-135.00	$270.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-136.32	$405.00
07/12/2006	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$541.32	$541.32
03/16/2006	PAYMENT	MCGARRY, HARLEY CHECK BANK: 94-72 NUM: 1477	$-131.00	$0.00
01/10/2006	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1473	$-131.00	$131.00
10/03/2005	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 56490417	$-131.00	$262.00
08/19/2005	PAYMENT	McGarry, Harley S. CHECK BANK: 56-1551 NUM: 38337566	$-132.55	$393.00
07/15/2005	BILL	MC GARRY, HARLEY S & MILDRED V	$525.55	$525.55
03/15/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 293116	$-130.00	$0.00
12/17/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 70334334	$-130.00	$130.00
10/11/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 33804	$-130.00	$260.00
08/16/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 36877239	$-130.19	$390.00
07/08/2004	BILL	MC GARRY, HARLEY S & MILDRED V	$520.19	$520.19
04/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CASH	$-5.09	$0.00
03/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 4209922	$-127.36	$5.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.09	$132.45
01/06/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 537329	$-127.36	$127.36
10/13/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 60023	$-127.36	$254.72
08/05/2003	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 54643988	$-127.37	$382.08
07/18/2003	BILL	MC GARRY, HARLEY S & MILDRED V	$509.45	$509.45
03/05/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 22172166	$-121.00	$0.00
01/09/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 28702	$-121.00	$121.00
10/04/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1450	$-121.00	$242.00
08/08/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1428	$-122.73	$363.00
07/12/2002	BILL	MC GARRY, HARLEY S & MILDRED V	$485.73	$485.73
03/11/2002	PAYMENT	MC GARRY, HARLEY CHECK BANK: 94-72 NUM: 1376	$-119.41	$0.00
01/07/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1366	$-119.41	$119.41
10/04/2001	PAYMENT	MCGARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1334	$-119.41	$238.82
09/27/2001	PAYMENT	MCGARRY, HARLEY & MILDRED CHECK BANK: 94-72 NUM: 1333	$-124.42	$358.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$482.65
07/12/2001	BILL	MC GARRY, HARLEY S & MILDRED V	$477.86	$477.86
01/11/2001	PAYMENT	HARLEY MCGARRY CHECK BANK: 94-72 NUM: 1228	$-226.42	$0.00
10/09/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1190	$-113.21	$226.42
08/17/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1167	$-113.37	$339.63
07/17/2000	BILL	MCGARRY, HARLEY S & MILDRED V	$453.00	$453.00
03/09/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1101	$-117.52	$0.00
01/14/2000	PAYMENT	MCGARRY , HARLEY CHECK BANK: 94-72 NUM: 1084	$-117.52	$117.52
10/05/1999	PAYMENT	MC GARRY, HARLEY CHECK BANK: 94-72 NUM: 1041	$-117.52	$235.04
08/16/1999	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1203	$-117.66	$352.56
07/17/1999	BILL	CHIDWICK, NORMA J TRUSTEE	$470.22	$470.22
03/05/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-115.66	$0.00
01/14/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-115.66	$115.66
10/08/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-115.66	$231.32
08/12/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-115.90	$346.98
07/13/1998	BILL	CHIDWICK, DONALD C & NORMA J	$462.88	$462.88
03/10/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-113.47	$0.00
01/09/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-113.47	$113.47
10/09/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-113.47	$226.94
08/21/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-113.65	$340.41
07/14/1997	BILL	CHIDWICK, DONALD C & NORMA J	$454.06	$454.06
03/06/1997	PAYMENT	NORMA CHIDWID	$-112.49	$0.00
01/15/1997	PAYMENT	CHIDWICK, NORMA	$-112.49	$112.49
10/15/1996	PAYMENT	CHIDWICK, NORMA	$-112.49	$224.98
08/22/1996	PAYMENT	CHIDWICK	$-112.67	$337.47
07/18/1996	BILL	CHIDWICK, DONALD C & NORMA J	$450.14	$450.14