Tax Account 009-021-11

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Owners

GRIFFIN, GEORGIA M
29 MARNEY LN
WELLINGTON, NV 89444

Account Summary

Account ID	009-021-11
Account Type	Real Estate
Location	29 MARNEY LN SMITH VALLEY
Balance	$1,319.44
Currently Due	$332.44

Account ID

009-021-11

Account Type

Real Estate

Location

29 MARNEY LN
SMITH VALLEY

Balance

$1,319.44

Currently Due

$332.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.44
Total	$1,319.44
Paid	$0.00
Balance	$1,319.44
Due	$332.44
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.44

Total

$1,319.44

Paid

$0.00

Balance

$1,319.44

Due

$332.44

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$332.44	$0.00	$332.44	$0.00	$332.44
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$661.44
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$990.44
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,319.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.74	$0.00	$1,281.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,245.14	$0.00	$1,245.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,205.49	$0.00	$1,205.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,171.00	$12.90	$1,183.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,137.53	$0.00	$1,137.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,105.00	$25.87	$1,130.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,073.43	$22.04	$1,095.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,045.70	$0.00	$1,045.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.49	.00	25.49	6.62
2023-2024	S21	Weed Tax	25.49	25.49	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRIFFIN, GEORGIA M	$1,319.44	$1,319.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.74	$960.00
07/17/2023	BILL	GRIFFIN, GEORGIA M	$1,281.74	$1,281.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.14	$933.00
07/15/2022	BILL	GRIFFIN, GEORGIA M	$1,245.14	$1,245.14
03/08/2022	PAYMENT	TICOR TITLE CHECK 10045985	$-292.34	$0.00
01/10/2022	PAYMENT	TORNESELLO, M J & JENNIFER L CHECK 1009	$-301.34	$292.34
10/11/2021	PAYMENT	TORNESELLO, M J & BATTING, JENNIFER L. CHECK 1008	$-301.34	$593.68
09/07/2021	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK 1007	$-310.47	$895.02
07/14/2021	BILL	TORNESELLO, MICHAEL J ET AL	$1,205.49	$1,205.49
03/02/2021	PAYMENT	TORNESELLO, M J CHECK 1006	$-287.00	$0.00
01/14/2021	PAYMENT	TORNESELLO, M J ET AL CHECK 1005	$-299.90	$287.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.50	$586.90
10/13/2020	PAYMENT	TORNESELLO, M J ET AL CHECK NUM: 1004	$-287.00	$586.40
09/01/2020	PAYMENT	BATTING, JENNIFER CHECK NUM: 1003	$-310.00	$873.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.40	$1,183.40
07/09/2020	BILL	TORNESELLO, MICHAEL J ET AL	$1,171.00	$1,171.00
03/11/2020	PAYMENT	TORNESELLO, M J/BATTING, JENN CHECK NUM: 1002	$-279.00	$0.00
01/14/2020	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 2850	$-279.00	$279.00
10/01/2019	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 2846	$-279.00	$558.00
08/16/2019	PAYMENT	BATTING, JENNIFER CHECK NUM: 2845	$-300.53	$837.00
07/10/2019	BILL	TORNESELLO, MICHAEL J ET AL	$1,137.53	$1,137.53
03/11/2019	PAYMENT	BATTING, JENNIFER CHECK NUM: 2750	$-270.00	$0.00
01/15/2019	PAYMENT	TORNESELLO, MICHAEL/BATTING,JE CHECK NUM: 2745	$-270.00	$270.00
12/07/2018	PAYMENT	TORNESELLO, M J/BATTING JENNIF CHECK NUM: 2743	$-295.87	$540.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.07	$835.87
09/11/2018	PAYMENT	BATTING, JENNIFER CHECK NUM: 2741	$-295.00	$821.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.80	$1,116.80
07/10/2018	BILL	TORNESELLO, MICHAEL J ET AL	$1,105.00	$1,105.00
04/09/2018	PAYMENT	TORNESELLO, M/ BATTING, JENN CHECK NUM: 2734	$-274.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$274.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.52	$273.52
01/04/2018	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 2730	$-263.00	$263.00
11/14/2017	PAYMENT	BATTING, JENNIFER/TORNESELLO M CHECK NUM: 2725	$-10.52	$526.00
10/13/2017	PAYMENT	TORNESELLO, MJ/BATTING, JENNIF CHECK NUM: 2722	$-263.00	$536.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$799.52
08/25/2017	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 2800	$-284.43	$789.00
07/10/2017	BILL	TORNESELLO, MICHAEL J ET AL	$1,073.43	$1,073.43
03/10/2017	PAYMENT	BATTING, JENNIF CHECK BANK: WF INTERNET NUM: 017030923052659	$-256.00	$0.00
01/10/2017	PAYMENT	BATTING, JENNIFER ET AL CHECK NUM: 2793	$-256.00	$256.00
10/06/2016	PAYMENT	BATTING, JENNIFER CHECK NUM: 360	$-256.00	$512.00
08/12/2016	PAYMENT	BILL PAY BATTIN, JENNIFER CHECK NUM: 16081103080263	$-277.70	$768.00
07/11/2016	BILL	TORNESELLO, MICHAEL J ET AL	$1,045.70	$1,045.70
03/04/2016	PAYMENT	JENNIFER BATTIN CHECK BANK: WF INTERNET NUM: 016030423060832	$-255.00	$0.00
12/15/2015	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 519101363	$-255.00	$255.00
10/13/2015	PAYMENT	JENNIFER BATTING CHECK NUM: 0519101283	$-255.00	$510.00
08/25/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 519101217	$-274.60	$765.00
07/07/2015	BILL	TORNESELLO, MICHAEL J ET AL	$1,039.60	$1,039.60
04/17/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 342	$-267.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$267.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.24	$266.24
01/21/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 338	$-256.00	$256.00
01/21/2015	AMENDMENT	Remove penalty - postmark	$-10.24	$512.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.24	$522.24
10/13/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 332	$-256.00	$512.00
08/04/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 329	$-272.72	$768.00
07/08/2014	BILL	TORNESELLO, MICHAEL J ET AL	$1,040.72	$1,040.72
03/10/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 323	$-306.00	$0.00
01/16/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 319	$-624.24	$306.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.24	$930.24
08/23/2013	PAYMENT	JENNIFER BATTING CHECK NUM: 301	$-328.33	$918.00
07/08/2013	BILL	TORNESELLO, MICHAEL J ET AL	$1,246.33	$1,246.33
03/08/2013	PAYMENT	JENNIFER BATTING CHECK NUM: 296	$-334.00	$0.00
01/18/2013	PAYMENT	BATTING, JENNIFER CHECK NUM: 294	$-334.00	$334.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-13.36	$668.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$681.36
10/03/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 292	$-334.00	$668.00
08/02/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 291	$-364.80	$1,002.00
07/10/2012	BILL	TORNESELLO, MICHAEL J ET AL	$1,366.80	$1,366.80
04/12/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 286	$-336.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$336.96
12/29/2011	PAYMENT	BATTING, JENNIFER CHECK NUM: 287	$-338.80	$324.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$662.80
10/04/2011	PAYMENT	JENNIFER BATTING CHECK NUM: 284	$-679.85	$662.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.23	$1,342.08
07/08/2011	BILL	TORNESELLO, MICHAEL J ET AL	$1,327.85	$1,327.85
03/04/2011	PAYMENT	JENNIFER BATTING CHECK NUM: 270	$-315.00	$0.00
01/05/2011	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 266	$-315.00	$315.00
10/12/2010	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 252	$-315.00	$630.00
08/18/2010	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 251	$-346.92	$945.00
07/08/2010	BILL	TORNESELLO, MICHAEL J ET AL	$1,291.92	$1,291.92
03/02/2010	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 248	$-305.00	$0.00
12/24/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 246	$-12.20	$305.00
12/24/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 245	$-305.00	$317.20
10/19/2009	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 243	$-305.00	$622.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.20	$927.20
07/30/2009	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 242	$-343.72	$915.00
07/06/2009	BILL	TORNESELLO, MICHAEL J ET AL	$1,258.72	$1,258.72
03/06/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 240	$-297.00	$0.00
01/14/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 239	$-297.00	$297.00
10/10/2008	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 233	$-297.00	$594.00
08/22/2008	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 229	$-343.76	$891.00
07/15/2008	BILL	TORNESELLO, MICHAEL J ET AL	$1,234.76	$1,234.76
03/17/2008	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 222	$-299.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$299.52
12/27/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 216	$-288.00	$288.00
10/02/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 210	$-288.00	$576.00
08/21/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 208	$-333.92	$864.00
07/12/2007	BILL	TORNESELLO, MICHAEL J ET AL	$1,197.92	$1,197.92
03/05/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 11-24 NUM: 12762	$-290.16	$0.00
02/23/2007	PAYMENT	TORNESELLO, M J/BATTING, J L CHECK BANK: 23-7 NUM: 2047	$-279.00	$290.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$569.16
10/03/2006	PAYMENT	BATTING, JENNIFER CHECK BANK: 16-24 NUM: 127	$-279.00	$558.00
08/04/2006	PAYMENT	BATTING, JENNIFER CHECK BANK: 16-24 NUM: 123	$-327.31	$837.00
07/12/2006	BILL	TORNESELLO, MICHAEL J ET AL	$1,164.31	$1,164.31
03/08/2006	PAYMENT	BATTING, JENNIFER L CHECK BANK: 16-24 NUM: 112	$-264.00	$0.00
01/04/2006	PAYMENT	JENNIFER BATTING CHECK BANK: 16-24 NUM: 104	$-538.56	$264.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.56	$802.56
08/23/2005	PAYMENT	JENNIFER B. CHECK BANK: 16-24 NUM: 94	$-286.53	$792.00
07/15/2005	BILL	TORNESELLO, MICHAEL J ET AL	$1,078.53	$1,078.53
07/31/2004	PAYMENT	PHOENIX MOON INC CHECK BANK: 23-7 NUM: 2309	$-995.13	$0.00
07/08/2004	BILL	PHOENIX MOON INC	$995.13	$995.13
02/11/2004	PAYMENT	PHOENIX MOON INC CHECK BANK: 23-7 NUM: 2261	$-251.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.43	$251.88
12/09/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22303	$-240.72	$251.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.41	$492.17
09/05/2003	PAYMENT	RATHBONE, CAPITOLA CHECK BANK: 94-7074 NUM: 1039	$-498.64	$491.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.32	$990.40
07/18/2003	BILL	RATHBONE, CAPITOLA	$980.08	$980.08
04/29/2003	PAYMENT	TRACY, DANNY CHECK BANK: 94-8014 NUM: 2082	$-481.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.50	$481.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.00	$459.00
08/22/2002	PAYMENT	RATHBONE, TED & CAPITOLA CHECK BANK: 11-7000 NUM: 320	$-468.65	$450.00
07/12/2002	BILL	MARNEY, A & HAZEL	$918.65	$918.65
02/14/2002	PAYMENT	RATHBONE, CAPITOLA CHECK BANK: 11-7000 NUM: 1596	$-221.70	$0.00
01/07/2002	PAYMENT	RATHBONE, TED & CAPITOLA CHECK BANK: 11-7000 NUM: 1575	$-221.70	$221.70
09/10/2001	PAYMENT	CAPITOLA RATHBONE CHECK BANK: 94-7074 NUM: 315	$-221.70	$443.40
08/08/2001	PAYMENT	RATHBONE, TED OR CAPITOLA CHECK BANK: 11-7000 NUM: 1475	$-239.07	$665.10
07/12/2001	BILL	MARNEY, A & HAZEL	$904.17	$904.17
10/11/2000	PAYMENT	RATHBONE, TED CHECK BANK: 11-7000 NUM: 1251	$-608.91	$0.00
08/26/2000	PAYMENT	RATHBONE, CAPITOLA CHECK BANK: 11-7000 NUM: 1226	$-217.99	$608.91
07/17/2000	BILL	MARNEY, A & HAZEL	$826.90	$826.90
08/30/1999	PAYMENT	RATHBONE, CAPITOLA & TED CHECK BANK: 94-7074 NUM: 1103	$-866.15	$0.00
07/17/1999	BILL	MARNEY, A & HAZEL	$866.15	$866.15
01/12/1999	PAYMENT	RATHBONE, CAPITOLA CHECK	$-428.34	$0.00
09/22/1998	PAYMENT	MARNEY, A & HAZEL CHECK	$-214.17	$428.34
08/19/1998	PAYMENT	RATHBONE, CAPITOLA/MARNEY, HAZ CHECK	$-229.18	$642.51
07/13/1998	BILL	MARNEY, A & HAZEL	$871.69	$871.69
02/06/1998	PAYMENT	RATHBONE, CAPITOLA CHECK	$-211.84	$0.00
01/06/1998	PAYMENT	MARNEY, A & HAZEL CHECK	$-211.84	$211.84
07/21/1997	PAYMENT	RATHBONE, CAPITOLA CHECK	$-438.68	$423.68
07/14/1997	BILL	MARNEY, A & HAZEL	$862.36	$862.36
09/17/1996	PAYMENT	MARNEY, A & HAZEL	$-416.24	$0.00
08/02/1996	PAYMENT	MARNEY, A & HAZEL	$-431.23	$416.24
07/18/1996	BILL	MARNEY, A & HAZEL	$847.47	$847.47