Tax Account 010-504-10

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Owners

GRIFFIN, BARBARA J
P O BOX 553
MINDEN, NV 89423-0000

Account Summary

Account ID	010-504-10
Account Type	Real Estate
Location	2310 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-10

Account Type

Real Estate

Location

2310 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,160.54
Total	$2,160.54
Paid	$2,160.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,160.54

Total

$2,160.54

Paid

$2,160.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$540.54	$0.00	$540.54	$540.54	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,091.71	$0.00	$2,091.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,106.36	$0.00	$2,106.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,062.10	$0.00	$2,062.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,934.17	$0.00	$1,934.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,834.60	$0.00	$1,834.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,759.51	$0.00	$1,759.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,714.15	$0.00	$1,714.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	10.20	10.20	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	8.40	8.40	.00	.00
2016-2017	S21	Weed Tax	4.78	4.78	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	GRIFFIN, BARBARA J CHECK 3542	$-1,080.00	$0.00
09/07/2023	PAYMENT	GRIFFIN, BARBARA J CHECK 3518	$-1,080.54	$1,080.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-21.62	$2,160.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$2,182.16
07/17/2023	BILL	GRIFFIN, BARBARA J	$2,160.54	$2,160.54
12/19/2022	PAYMENT	GRIFFIN, BARBARA J CHECK 3474	$-1,044.00	$0.00
08/26/2022	PAYMENT	GRIFFIN, BARBARA J CHECK 3449	$-1,047.71	$1,044.00
08/26/2022	ADJUST	GRIFFIN, BARBARA J CHECK 344901028144 VOIDED PAYMENT: 706777. REASON: ENTERED WRONG CHECK NUMBER	$1,047.71	$2,091.71
08/26/2022	PAYMENT	GRIFFIN, BARBARA J CHECK 344901028144	$-1,047.71	$1,044.00
07/15/2022	BILL	GRIFFIN, BARBARA J	$2,091.71	$2,091.71
12/23/2021	PAYMENT	GRIFFIN, BARBARA J CHECK CK. 3396	$-1,053.12	$0.00
10/11/2021	PAYMENT	GRIFFIN, BARBARA J CHECK CK. 3383	$-526.56	$1,053.12
09/03/2021	PAYMENT	GRIFFIN, BARBARA J CHECK 3372	$-526.68	$1,579.68
07/14/2021	BILL	GRIFFIN, BARBARA J	$2,106.36	$2,106.36
12/28/2020	PAYMENT	GRIFFIN, BARBARA J CHECK 161	$-1,024.00	$0.00
08/25/2020	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 159	$-1,038.10	$1,024.00
07/09/2020	BILL	GRIFFIN, BARBARA J	$2,062.10	$2,062.10
12/23/2019	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 154	$-960.00	$0.00
08/26/2019	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 153	$-974.17	$960.00
07/10/2019	BILL	GRIFFIN, BARBARA J	$1,934.17	$1,934.17
12/27/2018	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 148	$-914.00	$0.00
08/24/2018	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 146	$-920.60	$914.00
07/10/2018	BILL	GRIFFIN, BARBARA J	$1,834.60	$1,834.60
12/19/2017	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 134	$-876.00	$0.00
08/11/2017	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 130	$-883.51	$876.00
07/10/2017	BILL	GRIFFIN, BARBARA J	$1,759.51	$1,759.51
12/21/2016	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 123	$-854.00	$0.00
08/19/2016	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 119	$-860.15	$854.00
07/11/2016	BILL	GRIFFIN, BARBARA J	$1,714.15	$1,714.15
12/16/2015	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 109	$-850.00	$0.00
08/24/2015	PAYMENT	GRIFFIN, BARBARA J CHECK NUM: 105	$-855.20	$850.00
07/07/2015	BILL	GRIFFIN, BARBARA J	$1,705.20	$1,705.20
07/31/2014	PAYMENT	GRIFFIN, BARBARA CHECK NUM: 2574	$-1,652.57	$0.00
07/08/2014	BILL	STODDARD, CHERYL A ET AL	$1,652.57	$1,652.57
07/24/2013	PAYMENT	GRIFFIN, MARTHA ANN CHECK NUM: 1231	$-1,439.83	$0.00
07/08/2013	BILL	GRIFFIN, MARTHA ANN ET AL	$1,439.83	$1,439.83
08/06/2012	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK NUM: 1049	$-1,636.98	$0.00
07/10/2012	BILL	GRIFFIN, MARTHA ANN ET AL	$1,636.98	$1,636.98
07/26/2011	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK	$-1,821.76	$0.00
07/08/2011	BILL	GRIFFIN, MARTHA ANN ET AL	$1,821.76	$1,821.76
07/27/2010	PAYMENT	MARTHA GRIFFIN TTEE CHECK BANK: 25-80 NUM: 114	$-1,890.53	$0.00
07/08/2010	BILL	GRIFFIN, MARTHA ANN ET AL	$1,890.53	$1,890.53
12/29/2009	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 108	$-962.00	$0.00
10/12/2009	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 243	$-481.00	$962.00
08/11/2009	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 94-7074 NUM: 412	$-500.87	$1,443.00
07/06/2009	BILL	GRIFFIN, MARTHA ANN ET AL	$1,943.87	$1,943.87
12/24/2008	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 232	$-936.00	$0.00
10/03/2008	PAYMENT	GRIFFIN, MARTHA ANN CHECK BANK: 90-7118 NUM: 205	$-468.00	$936.00
08/11/2008	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 26-80 NUM: 229	$-490.23	$1,404.00
07/15/2008	BILL	GRIFFIN, MARTHA ANN ET AL	$1,894.23	$1,894.23
12/27/2007	PAYMENT	GRIFFIN, MARTHA ANN TTEE CHECK BANK: 25-80 NUM: 215	$-908.00	$0.00
11/27/2007	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 1069	$-18.16	$908.00
10/31/2007	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 1050	$-454.00	$926.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.16	$1,380.16
08/03/2007	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 211	$-476.61	$1,362.00
07/12/2007	BILL	GRIFFIN, MARTHA ANN ET AL	$1,838.61	$1,838.61
12/28/2006	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 227	$-882.00	$0.00
09/28/2006	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 796	$-441.00	$882.00
08/24/2006	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 769	$-462.93	$1,323.00
07/12/2006	BILL	GRIFFIN, MARTHA ANN ET AL	$1,785.93	$1,785.93
12/28/2005	PAYMENT	GRIFFIN, MARTHA A CHECK BANK: 90-7118 NUM: 614	$-856.00	$0.00
10/05/2005	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 544	$-428.00	$856.00
08/11/2005	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 194	$-442.16	$1,284.00
07/15/2005	BILL	GRIFFIN, MARTHA ANN ET AL	$1,726.16	$1,726.16
12/29/2004	PAYMENT	GRIFFIN, MARTHA ANN CHECK BANK: 25-80 NUM: 190	$-830.00	$0.00
10/11/2004	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 90-7118 NUM: 315	$-415.00	$830.00
08/10/2004	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 186	$-428.26	$1,245.00
07/08/2004	BILL	GRIFFIN, MARTHA ANN ET AL	$1,673.26	$1,673.26
12/30/2003	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 177	$-815.46	$0.00
10/02/2003	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-7000 NUM: 2203	$-407.73	$815.46
08/19/2003	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 169	$-417.23	$1,223.19
07/18/2003	BILL	GRIFFIN, MARTHA ANN ET AL	$1,640.42	$1,640.42
12/31/2002	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 163	$-772.00	$0.00
10/11/2002	PAYMENT	GRIFFIN, MARTHA A CHECK BANK: 11-7000 NUM: 1942	$-386.00	$772.00
07/30/2002	PAYMENT	GRIFFIN, MARTHA A CHECK BANK: 11-7000 NUM: 1896	$-396.44	$1,158.00
07/12/2002	BILL	GRIFFIN, MARTHA ANN ET AL	$1,554.44	$1,554.44
12/28/2001	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-7000 NUM: 1743	$-756.64	$0.00
10/11/2001	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-7000 NUM: 1682	$-378.32	$756.64
08/13/2001	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-7000 NUM: 1640	$-387.95	$1,134.96
07/12/2001	BILL	GRIFFIN, MARTHA ANN ET AL	$1,522.91	$1,522.91
12/29/2000	PAYMENT	GRIFFIN, MARTHA ANN CHECK BANK: 25-80 NUM: 145	$-716.18	$0.00
10/10/2000	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 143	$-358.09	$716.18
08/08/2000	PAYMENT	GRIFFIN, MARTHA A CHECK BANK: 11-7000 NUM: 1401	$-366.07	$1,074.27
07/17/2000	BILL	GRIFFIN, MARTHA ANN ET AL	$1,440.34	$1,440.34
01/07/2000	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 25-80 NUM: 133	$-750.74	$0.00
10/05/1999	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-700 NUM: 1162	$-375.37	$750.74
08/25/1999	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK BANK: 11-7000 NUM: 1131	$-383.35	$1,126.11
07/17/1999	BILL	GRIFFIN, MARTHA ANN ET AL	$1,509.46	$1,509.46
12/29/1998	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK	$-750.56	$0.00
10/08/1998	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK	$-375.28	$750.56
08/05/1998	PAYMENT	GRIFFIN, MARTHA ANN ET AL CHECK	$-383.16	$1,125.84
07/13/1998	BILL	GRIFFIN, MARTHA ANN ET AL	$1,509.00	$1,509.00
12/29/1997	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE CHECK	$-736.88	$0.00
10/28/1997	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE CHECK	$-383.18	$736.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.74	$1,120.06
08/12/1997	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE CHECK	$-376.39	$1,105.32
07/14/1997	BILL	GRIFFIN, MARTHA ANN TRUSTEE	$1,481.71	$1,481.71
12/31/1996	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE	$-723.80	$0.00
10/08/1996	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE	$-361.90	$723.80
07/31/1996	PAYMENT	GRIFFIN, MARTHA ANN TRUSTEE	$-369.86	$1,085.70
07/18/1996	BILL	GRIFFIN, MARTHA ANN TRUSTEE	$1,455.56	$1,455.56