Tax Account 003-012-17

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Owners

GRIFFIN, STEPHEN L
12 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-012-17
Account Type	Real Estate
Location	12 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-17

Account Type

Real Estate

Location

12 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$923.60
Total	$923.60
Paid	$923.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$923.60

Total

$923.60

Paid

$923.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$233.60	$0.00	$233.60	$233.60	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$904.85	$0.00	$904.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$875.25	$0.00	$875.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$860.35	$0.00	$860.35	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$841.11	$0.00	$841.11	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$815.35	$8.25	$823.60	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$796.85	$8.92	$805.77	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$785.66	$49.61	$835.27	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	GRIFFIN, STEPHEN L CHECK 3111	$-230.00	$0.00
01/03/2024	PAYMENT	GRIFFIN, STEPHEN L CHECK 3106	$-230.00	$230.00
10/03/2023	PAYMENT	GRIFFIN, STEPHEN L CHECK 3104	$-230.00	$460.00
08/21/2023	PAYMENT	GRIFFIN, STEPHEN L CHECK 3103	$-233.60	$690.00
07/17/2023	BILL	GRIFFIN, STEPHEN L	$923.60	$923.60
02/24/2023	PAYMENT	GRIFFIN, STEPHEN L CHECK 3071	$-226.00	$0.00
12/08/2022	PAYMENT	GRIFFIN, STEPHEN L CHECK 3069	$-226.00	$226.00
10/07/2022	PAYMENT	GRIFFIN, STEPHEN L CHECK 3067	$-226.00	$452.00
08/18/2022	PAYMENT	GRIFFIN, STEPHEN L CHECK 3065	$-226.85	$678.00
07/15/2022	BILL	GRIFFIN, STEPHEN L	$904.85	$904.85
02/22/2022	PAYMENT	GRIFFIN, STEPHEN L CHECK 3056	$-218.75	$0.00
01/05/2022	PAYMENT	GRIFFIN, STEPHEN L CHECK 3051	$-218.75	$218.75
10/04/2021	PAYMENT	GRIFFIN, STEPHEN L CHECK 3046	$-218.75	$437.50
08/17/2021	PAYMENT	GRIFFIN, STEPHEN L CHECK 3044	$-219.00	$656.25
07/14/2021	BILL	GRIFFIN, STEPHEN L	$875.25	$875.25
02/09/2021	PAYMENT	GRIFFIN, STEPHEN L CHECK 3029	$-212.00	$0.00
12/08/2020	PAYMENT	GRIFFIN, STEPHEN L CHECK NUM: 3022	$-212.00	$212.00
09/29/2020	PAYMENT	GRIFFIN, STEPHEN L CHECK NUM: 3017	$-212.00	$424.00
08/10/2020	PAYMENT	GRIFFIN, STEPHEN L CHECK NUM: 3010	$-224.35	$636.00
07/09/2020	BILL	GRIFFIN, STEPHEN L	$860.35	$860.35
01/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34784	$-209.00	$0.00
01/06/2020	PAYMENT	GUNTER, VONNIE R CASH	$-209.00	$209.00
10/07/2019	PAYMENT	GUNTER, VONNIE R CASH	$-209.00	$418.00
08/14/2019	PAYMENT	GUNTER, VONNIE R CASH	$-214.11	$627.00
07/10/2019	BILL	GUNTER, VONNIE R	$841.11	$841.11
03/11/2019	PAYMENT	GUNTER, VONNIE R CHECK NUM: 0087120954	$-203.00	$0.00
01/03/2019	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9461	$-203.00	$203.00
10/03/2018	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9446	$-210.60	$406.00
09/05/2018	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9440	$-207.00	$616.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.25	$823.60
07/10/2018	BILL	GUNTER, VONNIE R	$815.35	$815.35
04/03/2018	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9416	$-206.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$206.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.92	$205.92
01/11/2018	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9397	$-198.00	$198.00
10/02/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9377	$-198.00	$396.00
08/22/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9364	$-202.85	$594.00
07/10/2017	BILL	GUNTER, VONNIE R	$796.85	$796.85
04/10/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9344	$-81.27	$0.00
03/28/2017	PENALTY	Postage	$1.00	$81.27
03/28/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9338	$-100.00	$80.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.93	$180.27
02/16/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9329	$-200.00	$173.34
01/27/2017	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9326	$-250.00	$373.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.67	$623.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.98	$599.67
10/05/2016	PAYMENT	GUNTER, VONNIE CHECK NUM: 17-470798429	$-204.00	$589.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.03	$793.69
07/11/2016	BILL	GUNTER, VONNIE R	$785.66	$785.66
04/05/2016	PAYMENT	GUNTER, VONNIE R CASH	$-400.00	$0.00
04/05/2016	PAYMENT	GUNTER, VONNIE R CHECK NUM: 9190	$-251.49	$400.00
04/05/2016	PAYMENT	GUNTER, VONNIE R CHECK NUM: 0	$-251.48	$651.49
04/04/2016	PENALTY	POSTAGE	$1.00	$902.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.89	$901.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.34	$847.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.70	$811.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.96	$792.04
07/07/2015	BILL	GUNTER, VONNIE R	$784.08	$784.08
04/07/2015	PAYMENT	GUNTER, VONNIE R/MARVIN R CHECK NUM: 18436539	$-188.52	$0.00
04/07/2015	PAYMENT	GUNTER, VONNIE CHECK NUM: 5131603	$-300.00	$188.52
03/25/2015	PAYMENT	GUNTER, VONNIE R CASH	$-400.00	$488.52
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$888.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.01	$887.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.77	$833.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.38	$798.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.82	$779.36
07/08/2014	BILL	GUNTER, VONNIE R	$771.54	$771.54
04/17/2014	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 2033	$-417.27	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$417.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.99	$416.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.76	$393.28
10/22/2013	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1980	$-188.00	$383.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$571.52
08/29/2013	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 1969	$-190.79	$564.00
07/08/2013	BILL	BENOIST, MICHAEL D ET AL	$754.79	$754.79
10/09/2012	PAYMENT	BENOIST, MICHAEL D. & CHRINTIN CHECK NUM: 1908	$-749.19	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.58	$749.19
07/10/2012	BILL	BENOIST, MICHAEL D ET AL	$741.61	$741.61
04/27/2012	PAYMENT	BENOIST, CHRITINE CHECK NUM: 1883	$-77.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.98	$77.58
02/22/2012	PAYMENT	CHRISTINE BENOIST CHECK NUM: 1871	$-928.56	$74.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.85	$1,003.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.33	$961.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.42	$937.98
07/08/2011	BILL	BENOIST, MICHAEL D ET AL	$928.56	$928.56
03/14/2011	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 1829	$-233.00	$0.00
01/07/2011	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1823	$-233.00	$233.00
10/14/2010	PAYMENT	BENOIST, MICHAEL CHRISTINE CHECK BANK: 94-7074 NUM: 1811	$-233.00	$466.00
08/27/2010	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1800*	$-239.94	$699.00
07/08/2010	BILL	BENOIST, MICHAEL D ET AL	$938.94	$938.94
03/10/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1782	$-248.00	$0.00
01/08/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1774	$-248.00	$248.00
10/09/2009	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1757	$-248.00	$496.00
10/09/2009	ADJUST	posted wrong ck amount BANK: 947074 NUM: 1757	$248.00	$744.00
10/09/2009	VOID	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 947074 NUM: 1757	$-248.00	$496.00
08/17/2009	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1740*	$-254.36	$744.00
07/06/2009	BILL	BENOIST, MICHAEL D ET AL	$998.36	$998.36
10/08/2008	PAYMENT	BENOIST, CHRISTINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/13/2008	PAYMENT	BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA	$-898.87	$0.00
07/15/2008	BILL	BENOIST, MICHAEL D ET AL	$898.87	$898.87
08/20/2007	PAYMENT	BENOISI CORK: D BANK: CREDIT CARD NUM: VISA*	$-881.41	$0.00
07/12/2007	BILL	BENOIST, MICHAEL D ET AL	$881.41	$881.41
08/18/2006	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541*	$-864.69	$0.00
07/12/2006	BILL	BENOIST, MICHAEL D ET AL	$864.69	$864.69
08/12/2005	PAYMENT	MICHAEL AND CHRISTINE BENOIST CHECK BANK: 94-7074 NUM: 1439	$-694.75	$0.00
07/15/2005	BILL	BENOIST, MICHAEL D ET AL	$694.75	$694.75
07/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5173	$-691.38	$0.00
07/08/2004	BILL	MOLLART, GEORGE W SR ET AL	$691.38	$691.38
07/28/2003	PAYMENT	MOLLART, GEORGE W SR CHECK BANK: 94-7074 NUM: 2024	$-681.67	$0.00
07/18/2003	BILL	MOLLART, GEORGE W SR	$681.67	$681.67
07/24/2002	PAYMENT	MOLLART, GEORGE W CHECK BANK: 94-7074 NUM: 1742	$-606.64	$0.00
07/12/2002	BILL	MOLLART, GEORGE W SR	$606.64	$606.64
07/27/2001	PAYMENT	MOLLART, GEORGE W SR CHECK BANK: 94-7074 NUM: 1538	$-543.89	$0.00
07/12/2001	BILL	MOLLART, GEORGE W SR	$543.89	$543.89
08/03/2000	PAYMENT	MOLLART, GEORGE W CHECK BANK: 94-7074 NUM: 1308	$-537.36	$0.00
07/17/2000	BILL	MOLLART, GEORGE W SR	$537.36	$537.36
07/27/1999	PAYMENT	MOLLART, GEORGE W SR CHECK BANK: 11-7000 NUM: 1007	$-555.13	$0.00
07/17/1999	BILL	MOLLART, GEORGE W SR	$555.13	$555.13
07/22/1998	PAYMENT	MOLLART, GEORGE W SR CHECK	$-550.44	$0.00
07/13/1998	BILL	MOLLART, GEORGE W SR	$550.44	$550.44
07/17/1997	PAYMENT	MOLLART, GEORGE W SR CHECK	$-543.87	$0.00
07/14/1997	BILL	MOLLART, GEORGE W SR	$543.87	$543.87
07/24/1996	PAYMENT	MOLLART, GEORGE W SR	$-519.70	$0.00
07/18/1996	BILL	MOLLART, GEORGE W SR	$519.70	$519.70