Tax Account 001-057-10

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Owners

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

GRIFFITH, YVETTE

Account Summary

Account ID	001-057-10
Account Type	Real Estate
Location	312 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-10

Account Type

Real Estate

Location

312 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.95
Total	$198.89
Paid	$198.89
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

$191.95

Total

$198.89

Paid

$198.89

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	$50.95	$2.04	$50.95	$52.99	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$4.90	$47.00	$51.90	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.75	$0.00	$177.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$173.58	$1.81	$175.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$168.57	$1.67	$170.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$163.71	$5.60	$169.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$157.95	$0.00	$157.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$150.41	$0.00	$150.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$142.32	$0.00	$142.32	$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	$-198.89	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$198.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$193.99
07/16/2024	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$191.95	$191.95
08/29/2023	PAYMENT	GRIFFITH, CHRISTOPHER ALLEN CHECK 4793	$-177.75	$0.00
07/17/2023	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$177.75	$177.75
04/27/2023	PAYMENT	CHRISTOPHER GRIFFITH PNP PNP - 134517976	$-2.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.81
09/08/2022	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4688	$-172.58	$1.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.74	$174.32
07/15/2022	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$172.58	$172.58
04/27/2022	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4663	$-44.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.67	$43.51
09/16/2021	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4631	$-41.84	$41.84
09/07/2021	PAYMENT	CHRISTOPHER ALLEN GRIFFITH CHECK 4621	$-83.89	$83.68
07/14/2021	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$167.57	$167.57
04/16/2021	PAYMENT	GRIFFITH, CHRISTOPHER & YVETTE CHECK 4590	$-86.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$85.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.60	$81.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-40.00	$80.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$42.71	$120.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-42.71	$77.29
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-42.71	$120.00
07/09/2020	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$162.71	$162.71
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-39.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-39.00	$39.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-39.00	$78.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-40.95	$117.00
07/10/2019	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$157.95	$157.95
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-37.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-37.00	$37.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-37.00	$74.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-39.41	$111.00
07/10/2018	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$150.41	$150.41
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-36.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-36.00	$36.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-36.00	$72.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-38.04	$108.00
07/10/2017	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$146.04	$146.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-35.00	$35.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-35.00	$70.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$35.00	$105.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-35.00	$70.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-37.32	$105.00
07/11/2016	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$142.32	$142.32
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-36.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-36.00	$36.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-36.00	$72.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-38.09	$108.00
07/07/2015	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$146.09	$146.09
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-34.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$34.00	$34.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-34.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$34.00	$34.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-34.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-34.00	$34.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-34.00	$68.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-35.91	$102.00
07/08/2014	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$137.91	$137.91
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-38.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-38.00	$38.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-38.00	$76.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-40.14	$114.00
07/08/2013	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$154.14	$154.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.00	$37.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.00	$74.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-38.65	$111.00
07/10/2012	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$149.65	$149.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-38.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-38.00	$38.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-38.00	$76.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-38.06	$114.00
07/08/2011	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$152.06	$152.06
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-37.00	$37.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-37.00	$74.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-39.95	$111.00
07/08/2010	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$150.95	$150.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-44.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-44.00	$44.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-44.00	$88.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-47.17	$132.00
07/06/2009	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$179.17	$179.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-47.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-47.00	$47.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-47.00	$94.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-48.63	$141.00
07/15/2008	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$189.63	$189.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-43.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-43.00	$43.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-43.00	$86.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-46.58	$129.00
07/12/2007	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$175.58	$175.58
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-42.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-42.00	$42.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-42.00	$84.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-44.48	$126.00
07/12/2006	BILL	GRIFFITH, CHRISTOPHER & YVETTE	$170.48	$170.48
03/16/2006	PAYMENT	MCGARRY, HARLEY CHECK BANK: 94-72 NUM: 1477	$-41.00	$0.00
01/10/2006	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1473	$-41.00	$41.00
10/03/2005	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 56490418	$-41.00	$82.00
08/19/2005	PAYMENT	McGarry, Harley S. CHECK BANK: 56-1551 NUM: 38337567	$-42.51	$123.00
07/15/2005	BILL	MC GARRY, HARLEY S & MILDRED V	$165.51	$165.51
03/15/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 293149	$-41.00	$0.00
01/11/2005	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 74197473	$-10.00	$41.00
12/17/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 70334360	$-31.00	$51.00
10/11/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 533818	$-41.00	$82.00
08/16/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 36877263	$-41.25	$123.00
07/08/2004	BILL	MC GARRY, HARLEY S & MILDRED V	$164.25	$164.25
04/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CASH	$-1.61	$0.00
03/26/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 4209928	$-40.34	$1.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.61	$41.95
01/06/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 537343	$-40.34	$40.34
10/13/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 60035	$-40.34	$80.68
08/05/2003	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 54644001	$-40.36	$121.02
07/18/2003	BILL	MC GARRY, HARLEY S & MILDRED V	$161.38	$161.38
03/05/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 22172167	$-38.00	$0.00
01/09/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 728703	$-38.00	$38.00
10/04/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1450	$-38.00	$76.00
08/08/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1428	$-39.37	$114.00
07/12/2002	BILL	MC GARRY, HARLEY S & MILDRED V	$153.37	$153.37
03/11/2002	PAYMENT	MC GARRY, HARLEY CHECK BANK: 94-72 NUM: 1376	$-37.68	$0.00
01/07/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1366	$-37.68	$37.68
10/04/2001	PAYMENT	MCGARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1334	$-37.68	$75.36
09/27/2001	PAYMENT	MCGARRY, HARLEY & MILDRED CHECK BANK: 94-72 NUM: 1333	$-39.55	$113.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$152.59
07/12/2001	BILL	MC GARRY, HARLEY S & MILDRED V	$151.07	$151.07
01/11/2001	PAYMENT	HARLEY MCGARRY CHECK BANK: 94-72 NUM: 1228	$-65.96	$0.00
10/09/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1190	$-32.98	$65.96
08/17/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1167	$-33.29	$98.94
07/17/2000	BILL	MCGARRY, HARLEY S & MILDRED V	$132.23	$132.23
03/09/2000	PAYMENT	MC GARRY, HARLEY S & MILDRED CHECK BANK: 94-72 NUM: 1101	$-34.24	$0.00
01/14/2000	PAYMENT	MCGARRY , HARLEY CHECK BANK: 94-72 NUM: 1084	$-34.24	$34.24
10/05/1999	PAYMENT	MC GARRY, HARLEY CHECK BANK: 94-72 NUM: 1041	$-34.24	$68.48
08/16/1999	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1203	$-34.54	$102.72
07/17/1999	BILL	CHIDWICK, NORMA J TRUSTEE	$137.26	$137.26
03/05/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-33.83	$0.00
01/14/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-33.83	$33.83
10/08/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-33.83	$67.66
08/12/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-34.04	$101.49
07/13/1998	BILL	CHIDWICK, DONALD C & NORMA J	$135.53	$135.53
03/10/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-33.21	$0.00
01/09/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-33.21	$33.21
10/09/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-33.21	$66.42
08/21/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-33.43	$99.63
07/14/1997	BILL	CHIDWICK, DONALD C & NORMA J	$133.06	$133.06
03/06/1997	PAYMENT	NORMA CHIDWID	$-32.93	$0.00
01/15/1997	PAYMENT	CHIDWICK, NORMA	$-32.93	$32.93
10/15/1996	PAYMENT	CHIDWICK, NORMA	$-32.93	$65.86
08/22/1996	PAYMENT	CHIDWICK	$-33.13	$98.79
07/18/1996	BILL	CHIDWICK, DONALD C & NORMA J	$131.92	$131.92