Tax Account 006-112-39

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Owners

GRIGGS, FORREST CLINTON III TRS ET AL
695 SCHAAD LN
DAYTON, NV 89403

GRIGGS, KATHRYN LEE TRS

Account Summary

Account ID	006-112-39
Account Type	Real Estate
Location	695 SCHAAD LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-39

Account Type

Real Estate

Location

695 SCHAAD LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,137.29
Total	$6,137.29
Paid	$6,137.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,137.29

Total

$6,137.29

Paid

$6,137.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$1,535.29	$0.00	$1,535.29	$1,535.29	$0.00
2	10/02/2023	10/13/2023	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,521.74	$0.00	$5,521.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,360.97	$0.00	$5,360.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,204.01	$0.00	$5,204.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,052.46	$0.00	$5,052.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,905.33	$50.04	$4,955.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,762.49	$0.00	$4,762.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,641.85	$0.00	$4,641.85	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	GRIGGS, FORREST CLINTON III ETA CHECK 6536	$-1,534.00	$0.00
11/15/2023	PAYMENT	GRIGGS, FORREST CLINTON III ETA CHECK 6486	$-1,534.00	$1,534.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,534.00	$3,068.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,535.29	$4,602.00
07/17/2023	BILL	GRIGGS, FORREST CLINTON III ETA	$6,137.29	$6,137.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$1,380.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$2,760.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,381.74	$4,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,521.74
07/15/2022	BILL	GRIGGS, FORREST CLINTON III ETA	$5,521.74	$5,521.74
02/03/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430681	$-1,340.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,340.20	$1,340.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,340.20	$2,680.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,340.37	$4,020.60
07/14/2021	BILL	GRIGGS, FORREST CLINTON III ETA	$5,360.97	$5,360.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,300.00	$1,300.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,300.00	$2,600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,304.01	$3,900.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,304.01	$2,595.99
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,304.01	$3,900.00
07/09/2020	BILL	GRIGGS, FORREST CLINTON III ET	$5,204.01	$5,204.01
11/22/2019	PAYMENT	NHBR, LLC CHECK NUM: 5393	$-1,000.00	$0.00
11/22/2019	PAYMENT	GRIGGS, FORREST & KATHRYN CHECK NUM: 5949	$-1,524.00	$1,000.00
10/17/2019	PAYMENT	NHBR LLC CHECK NUM: 5387	$-500.00	$2,524.00
10/17/2019	PAYMENT	GRIGGS, FORREST & KATHRYN CHECK NUM: 5921	$-762.00	$3,024.00
08/21/2019	PAYMENT	NHBR LLC CHECK NUM: 5380	$-500.00	$3,786.00
08/21/2019	PAYMENT	GRIGGS, FORREST CHECK NUM: 5898	$-766.46	$4,286.00
07/10/2019	BILL	GRIGGS, FORREST CLINTON III ET	$5,052.46	$5,052.46
04/15/2019	PAYMENT	NHBR LLC CHECK NUM: 5369	$-595.00	$0.00
04/15/2019	PAYMENT	GRIGGS, FORREST & KATHRYN CHECK NUM: 5860	$-681.04	$595.00
04/04/2019	PENALTY	Postage	$1.00	$1,276.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.04	$1,275.04
12/17/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1384019	$-1,226.00	$1,226.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,226.00	$2,452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,227.33	$3,678.00
07/10/2018	BILL	GRIGGS, FORREST CLINTON III ET	$4,905.33	$4,905.33
01/08/2018	PAYMENT	NHBR LLC CHECK NUM: 5312	$-595.00	$0.00
01/08/2018	PAYMENT	GRIGGS, FORREST & KATHRYN CHECK NUM: 5709	$-595.00	$595.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,190.00	$1,190.00
09/27/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121425642	$-1,190.00	$2,380.00
08/30/2017	PAYMENT	NHBR, LLC CHECK NUM: 5293	$-596.24	$3,570.00
08/30/2017	PAYMENT	GRIGGS III, FOREST/KATHRYN L CHECK NUM: 5671	$-596.25	$4,166.24
07/10/2017	BILL	GRIGGS, FORREST CLINTON III ET	$4,762.49	$4,762.49
03/14/2017	PAYMENT	NHBR LLC CHECK NUM: 5269	$-580.00	$0.00
03/14/2017	PAYMENT	GRIGGS, FORREST CLINTON III CHECK NUM: 5622	$-580.00	$580.00
01/05/2017	PAYMENT	NHBR, LLC CHECK NUM: 5266	$-580.00	$1,160.00
01/05/2017	PAYMENT	GRIGGS, FORREST CLINTON III CHECK NUM: 5596	$-580.00	$1,740.00
10/14/2016	PAYMENT	NHBR, LLC CHECK NUM: 5250	$-580.00	$2,320.00
10/14/2016	PAYMENT	GRIGGS, FORREST C III ETAL CHECK NUM: 5566	$-580.00	$2,900.00
08/24/2016	PAYMENT	NHBR LLC CHECK NUM: 5217	$-580.92	$3,480.00
08/24/2016	PAYMENT	GRIGGS, FORREST CLINTON III ET CHECK NUM: 5552	$-580.93	$4,060.92
07/11/2016	BILL	GRIGGS, FORREST CLINTON III ET	$4,641.85	$4,641.85
03/16/2016	PAYMENT	GRIGGS, FORREST CLINTON III ET CHECK NUM: 5491	$-1,157.00	$0.00
01/04/2016	PAYMENT	GRIGGS, FORREST C & KATHRYN L CHECK NUM: 5460	$-1,157.00	$1,157.00
10/13/2015	PAYMENT	NHBR, LLC CHECK NUM: 5189	$-1,157.00	$2,314.00
08/25/2015	PAYMENT	NHBR, LLC CHECK NUM: 5186	$-1,161.48	$3,471.00
07/07/2015	BILL	GRIGGS, FORREST CLINTON III ET	$4,632.48	$4,632.48
03/05/2015	PAYMENT	NHBR, LLC CHECK NUM: 5164	$-554.00	$0.00
03/05/2015	PAYMENT	GRIGGS, FORREST C & KATHRYN L CHECK NUM: 5331	$-554.00	$554.00
01/05/2015	PAYMENT	NHBR LLC CHECK NUM: 5158	$-554.00	$1,108.00
01/05/2015	PAYMENT	GRIGGS, FORREST OR KATHRYN CHECK NUM: 5301	$-554.00	$1,662.00
10/17/2014	PAYMENT	NHBR, LLC CHECK NUM: 5155	$-1,108.00	$2,216.00
08/25/2014	PAYMENT	NHBR, LLC CHECK NUM: 5150	$-556.42	$3,324.00
08/25/2014	PAYMENT	FORREST GRIGGS III CHECK NUM: 5251	$-556.41	$3,880.42
07/08/2014	BILL	GRIGGS, FORREST CLINTON III ET	$4,436.83	$4,436.83
03/10/2014	PAYMENT	NHBR LLC CHECK NUM: 5127	$-500.00	$0.00
03/10/2014	PAYMENT	GRIGGS, FORREST CLINTON III ET CHECK NUM: 5188	$-576.00	$500.00
12/31/2013	PAYMENT	NHBR, LLC CHECK NUM: 5116	$-500.00	$1,076.00
12/31/2013	PAYMENT	GRIGGS, FORREST C & KATHRYN CHECK NUM: 5163	$-576.00	$1,576.00
10/15/2013	PAYMENT	NHBR, LLC CHECK NUM: 5106	$-500.00	$2,152.00
10/15/2013	PAYMENT	GRIGGS, FORREST C & KATHRYN L CHECK NUM: 3097	$-576.00	$2,652.00
08/26/2013	PAYMENT	GRIGGS, FORREST CLINTON III ET CHECK NUM: 5120	$-579.48	$3,228.00
08/26/2013	PAYMENT	NHBR, LLC CHECK NUM: 5098	$-500.00	$3,807.48
07/08/2013	BILL	GRIGGS, FORREST CLINTON III ET	$4,307.48	$4,307.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.00	$854.00
10/03/2012	PAYMENT	RPM CHECK NUM: 3226	$-854.00	$1,708.00
08/08/2012	PAYMENT	RPM LOAN SERVICING CHECK NUM: 2531	$-858.65	$2,562.00
07/10/2012	BILL	GRIGGS, FORREST CLINTON III ET	$3,420.65	$3,420.65
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-868.00	$0.00
12/16/2011	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 33008526	$-868.00	$868.00
10/03/2011	PAYMENT	CHASE CHECK	$-868.00	$1,736.00
08/13/2011	PAYMENT	CHASE CHECK	$-869.01	$2,604.00
07/08/2011	BILL	FOSTER, THOMAS H & LAURENE D	$3,473.01	$3,473.01
03/07/2011	PAYMENT	CHASE CHECK	$-878.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-878.00	$878.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-878.00	$1,756.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-879.80	$2,634.00
07/08/2010	BILL	FOSTER, THOMAS H & LAURENE D	$3,513.80	$3,513.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-852.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-852.00	$852.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-852.00	$1,704.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-855.47	$2,556.00
07/06/2009	BILL	FOSTER, THOMAS H & LAURENE D	$3,411.47	$3,411.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-827.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-827.00	$827.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-831.09	$2,481.00
07/15/2008	BILL	FOSTER, THOMAS H & LAURENE D	$3,312.09	$3,312.09
02/06/2008	PAYMENT	FOSTER, THOMAS H & LAURENE D CHECK BANK: 16-0606 NUM: 9919	$-438.00	$0.00
01/03/2008	PAYMENT	TOM FOSTER CUSTOM H0MES, INC. CHECK BANK: 18-1606 NUM: 9902	$-436.17	$438.00
10/05/2007	PAYMENT	FOSTER, THOMAS H & LAURENE D CHECK BANK: 16-1606 NUM: 9845	$-439.83	$874.17
08/07/2007	PAYMENT	FOSTER, THOMAS H & LAURENE D CHECK BANK: 94-182 NUM: 9674	$-439.83	$1,314.00
07/12/2007	BILL	FOSTER, THOMAS H & LAURENE D	$1,753.83	$1,753.83
01/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132307327	$-122.00	$0.00
01/16/2007	AMENDMENT	postmark 1/11/07 del pen	$-2.44	$122.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$124.44
10/10/2006	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6760	$-61.00	$122.00
08/29/2006	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6721	$-64.68	$183.00
07/12/2006	BILL	JACOBONI, JUDITH M	$247.68	$247.68