Tax Account 010-761-41

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Owners

EVANS, ASHLEY & THOMAS
18 DESERT CREEK RD
WELLINGTON, NV 89444-0000

EVANS, THOMAS

Account Summary

Account ID	010-761-41
Account Type	Real Estate
Location	18 DESERT CREEK RD WELLINGTON
Balance	$769.00
Currently Due	$0.00

Account ID

010-761-41

Account Type

Real Estate

Location

18 DESERT CREEK RD
WELLINGTON

Balance

$769.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.28
Total	$3,076.28
Paid	$2,307.28
Balance	$769.00
Due	$0.00
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

$3,076.28

Total

$3,076.28

Paid

$2,307.28

Balance

$769.00

Due

$0.00

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	Paid	$769.28	$0.00	$769.28	$769.28	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$769.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.53	$0.00	$2,987.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,893.07	$0.00	$2,893.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,809.43	$0.00	$2,809.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,728.22	$0.00	$2,728.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,649.37	$0.00	$2,649.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,572.84	$25.48	$2,598.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,498.52	$0.00	$2,498.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,434.68	$26.08	$2,460.76	$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	29.65	22.25	7.40	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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
12/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21996	$-769.00	$769.00
10/08/2024	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1465	$-769.00	$1,538.00
07/31/2024	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1455	$-769.28	$2,307.00
07/16/2024	BILL	GRIFFIN, FLOYD W ET AL	$3,076.28	$3,076.28
02/29/2024	PAYMENT	GRIFFIN, FLOYD / HESS, HEIDI CHECK 1441	$-746.00	$0.00
01/09/2024	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1437	$-746.00	$746.00
10/04/2023	PAYMENT	GRIFFIN, HEIDI OR FLOYD CHECK 1422	$-746.00	$1,492.00
09/08/2023	PAYMENT	HESS-GRIFFIN, HEIDI CHECK 1419	$-749.53	$2,238.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HE GAVE HIS CONDOLENCES TO THE FAMILIES AND COLLEAGUES OF ANTHONY FRANCONE.	$-29.98	$2,987.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.98	$3,017.51
07/17/2023	BILL	GRIFFIN, FLOYD W ET AL	$2,987.53	$2,987.53
03/07/2023	PAYMENT	GRIFFIN, FLOYD OR HEIDI CHECK 1403	$-723.00	$0.00
01/11/2023	PAYMENT	GRIFFIN, HEIDI CHECK 1399	$-723.00	$723.00
10/12/2022	PAYMENT	GRIFFIN, FLOYD / HEIDI CHECK 1387	$-723.00	$1,446.00
08/25/2022	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1382	$-724.07	$2,169.00
07/15/2022	BILL	GRIFFIN, FLOYD W ET AL	$2,893.07	$2,893.07
03/14/2022	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1370	$-702.33	$0.00
01/04/2022	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK 1362	$-702.33	$702.33
10/06/2021	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1351	$-702.33	$1,404.66
09/01/2021	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK 1346	$-702.44	$2,106.99
07/14/2021	BILL	GRIFFIN, FLOYD W ET AL	$2,809.43	$2,809.43
02/26/2021	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK CK.324	$-676.00	$0.00
12/30/2020	PAYMENT	GRIFFIN, HEIDI CHECK 319	$-676.00	$676.00
10/11/2020	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 300	$-676.00	$1,352.00
08/11/2020	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 287	$-700.22	$2,028.00
07/09/2020	BILL	GRIFFIN, FLOYD W ET AL	$2,728.22	$2,728.22
03/11/2020	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 276	$-657.00	$0.00
01/08/2020	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK NUM: 270	$-657.00	$657.00
10/04/2019	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 259	$-657.00	$1,314.00
08/20/2019	PAYMENT	GRIFFIN, FLOYD CHECK NUM: 249	$-678.37	$1,971.00
07/10/2019	BILL	GRIFFIN, FLOYD W ET AL	$2,649.37	$2,649.37
02/26/2019	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 228	$-637.00	$0.00
01/09/2019	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 2022	$-637.00	$637.00
11/01/2018	PAYMENT	HESS-GRIFFIN, HEIDI CHECK NUM: 212	$-25.48	$1,274.00
11/01/2018	PAYMENT	HESS-GRIFFIN, HEIDI CHECK NUM: 211	$-637.00	$1,299.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.48	$1,936.48
08/22/2018	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 202	$-661.84	$1,911.00
07/10/2018	BILL	GRIFFIN, FLOYD W ET AL	$2,572.84	$2,572.84
03/06/2018	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 180	$-619.00	$0.00
01/05/2018	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 173	$-619.00	$619.00
10/03/2017	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 158	$-619.00	$1,238.00
08/30/2017	PAYMENT	GRIFFIN, FLOYD W/HEIDI CHECK NUM: 154	$-641.52	$1,857.00
07/10/2017	BILL	GRIFFIN, FLOYD W ET AL	$2,498.52	$2,498.52
04/10/2017	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 128	$-26.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$26.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.96	$25.08
03/01/2017	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 123	$-603.00	$24.12
01/19/2017	PAYMENT	HEIDI HESSGRIFF CHECK BANK: WF INTERNET NUM: 017011803172363	$-603.00	$627.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.12	$1,230.12
10/11/2016	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK NUM: 2013	$-603.00	$1,206.00
08/22/2016	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 2012	$-625.68	$1,809.00
07/11/2016	BILL	GRIFFIN, FLOYD W ET AL	$2,434.68	$2,434.68
03/10/2016	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5360	$-602.00	$0.00
01/11/2016	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5352	$-602.00	$602.00
10/13/2015	PAYMENT	GRIFFIN, FLOYD W/HEIDI CHECK NUM: 5333	$-602.00	$1,204.00
08/25/2015	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5329	$-619.81	$1,806.00
07/07/2015	BILL	GRIFFIN, FLOYD W ET AL	$2,425.81	$2,425.81
03/06/2015	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 2005	$-594.00	$0.00
01/07/2015	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 2004	$-594.00	$594.00
10/13/2014	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5282	$-594.00	$1,188.00
08/25/2014	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5280	$-610.59	$1,782.00
07/08/2014	BILL	GRIFFIN, FLOYD W ET AL	$2,392.59	$2,392.59
03/10/2014	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 2001	$-603.00	$0.00
12/16/2013	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5255	$-603.00	$603.00
10/15/2013	PAYMENT	GRIFFIN, FLOYD & HEIDI CHECK NUM: 5240	$-603.00	$1,206.00
08/12/2013	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5230	$-628.70	$1,809.00
07/08/2013	BILL	GRIFFIN, FLOYD W ET AL	$2,437.70	$2,437.70
11/20/2012	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK NUM: 5171	$-1,238.00	$0.00
09/12/2012	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK NUM: 5152	$-619.00	$1,238.00
08/28/2012	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5143	$-649.86	$1,857.00
07/10/2012	BILL	GRIFFIN, FLOYD W ET AL	$2,506.86	$2,506.86
02/17/2012	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5109	$-666.00	$0.00
12/16/2011	PAYMENT	GRIFFIN F W/HESS-GRIFFIN HEIDI CHECK NUM: 5091	$-666.00	$666.00
10/12/2011	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 5064	$-666.00	$1,332.00
08/25/2011	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK NUM: 5051	$-698.46	$1,998.00
07/08/2011	BILL	GRIFFIN, FLOYD W ET AL	$2,696.46	$2,696.46
03/08/2011	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK NUM: 4998	$-705.00	$0.00
01/14/2011	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK NUM: 4986	$-705.00	$705.00
10/05/2010	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4952	$-705.00	$1,410.00
08/17/2010	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4936	$-738.31	$2,115.00
07/08/2010	BILL	GRIFFIN, FLOYD W ET AL	$2,853.31	$2,853.31
02/12/2010	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4882	$-710.00	$0.00
01/08/2010	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4872	$-710.00	$710.00
10/09/2009	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK BANK: 90-4211 NUM: 4848	$-710.00	$1,420.00
08/17/2009	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4828	$-745.02	$2,130.00
07/06/2009	BILL	GRIFFIN, FLOYD W ET AL	$2,875.02	$2,875.02
03/10/2009	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4778	$-689.00	$0.00
01/09/2009	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4753	$-689.00	$689.00
10/09/2008	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4731	$-689.00	$1,378.00
08/25/2008	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK BANK: 90-4211 NUM: 4713	$-736.97	$2,067.00
07/15/2008	BILL	GRIFFIN, FLOYD W ET AL	$2,803.97	$2,803.97
10/02/2007	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4581	$-2,007.00	$0.00
08/21/2007	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4566	$-714.44	$2,007.00
07/12/2007	BILL	GRIFFIN, FLOYD W ET AL	$2,721.44	$2,721.44
03/08/2007	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4485	$-649.00	$0.00
01/09/2007	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4455	$-649.00	$649.00
10/10/2006	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4407	$-649.00	$1,298.00
08/25/2006	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4392	$-696.47	$1,947.00
07/12/2006	BILL	GRIFFIN, FLOYD W ET AL	$2,643.47	$2,643.47
03/09/2006	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK BANK: 90-4211 NUM: 4320	$-630.00	$0.00
12/21/2005	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4295	$-630.00	$630.00
10/04/2005	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4259	$-630.00	$1,260.00
08/20/2005	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4233	$-662.19	$1,890.00
07/15/2005	BILL	GRIFFIN, FLOYD W ET AL	$2,552.19	$2,552.19
03/09/2005	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK BANK: 90-4211 NUM: 4160	$-584.00	$0.00
01/11/2005	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4134	$-584.00	$584.00
10/13/2004	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4101	$-584.00	$1,168.00
08/12/2004	PAYMENT	GRIFFIN, FLOYD W CHECK BANK: 90-4211 NUM: 4084	$-606.60	$1,752.00
07/08/2004	BILL	GRIFFIN, FLOYD W ET AL	$2,358.60	$2,358.60
03/05/2004	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 4035	$-596.37	$0.00
02/18/2004	PAYMENT	GRIFFIN, FLOYD W & HEIDI HESS CHECK BANK: 90-4211 NUM: 4032	$-573.43	$596.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.94	$1,169.80
10/07/2003	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3980	$-573.43	$1,146.86
08/12/2003	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3959	$-595.68	$1,720.29
07/18/2003	BILL	GRIFFIN, FLOYD W ET AL	$2,315.97	$2,315.97
02/21/2003	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3903	$-581.00	$0.00
01/02/2003	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK BANK: 90-4211 NUM: 3860	$-581.00	$581.00
10/10/2002	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3818	$-581.00	$1,162.00
08/21/2002	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK BANK: 90-4211 NUM: 3787	$-605.51	$1,743.00
07/12/2002	BILL	GRIFFIN, FLOYD W ET AL	$2,348.51	$2,348.51
02/07/2002	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3714	$-282.55	$0.00
01/08/2002	PAYMENT	GRIFFIN, FLOYD W & HEIDI CHECK BANK: 90-4211 NUM: 3692	$-282.55	$282.55
09/11/2001	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3641	$-282.55	$565.10
08/23/2001	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3623	$-304.95	$847.65
07/12/2001	BILL	GRIFFIN, FLOYD W ET AL	$1,152.60	$1,152.60
04/17/2001	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3560	$-7.96	$0.00
03/22/2001	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3541	$-199.06	$7.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$207.02
01/11/2001	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 90-4211 NUM: 3348	$-199.06	$199.06
10/10/2000	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 3251	$-207.54	$398.12
09/11/2000	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 2292	$-211.93	$605.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.48	$817.59
07/17/2000	BILL	GRIFFIN, FLOYD W ET AL	$809.11	$809.11
03/13/2000	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 2466	$-111.40	$0.00
12/17/1999	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 2425	$-111.40	$111.40
09/30/1999	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 2390	$-111.40	$222.80
08/25/1999	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK BANK: 11-35 NUM: 2371	$-124.14	$334.20
07/17/1999	BILL	GRIFFIN, FLOYD W ET AL	$458.34	$458.34
02/22/1999	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-112.77	$112.77
10/12/1998	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-112.77	$225.54
08/11/1998	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-125.47	$338.31
07/13/1998	BILL	GRIFFIN, FLOYD W ET AL	$463.78	$463.78
01/09/1998	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-160.09	$0.00
12/30/1997	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-160.09	$160.09
10/10/1997	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-160.09	$320.18
08/20/1997	PAYMENT	GRIFFIN, FLOYD W ET AL CHECK	$-178.24	$480.27
07/14/1997	BILL	GRIFFIN, FLOYD W ET AL	$658.51	$658.51
03/12/1997	PAYMENT	GRIFFIN, FLOYD W ET AL	$-157.29	$0.00
01/13/1997	PAYMENT	GRIFFIN, FLOYD W ET AL	$-157.29	$157.29
10/09/1996	PAYMENT	GRIFFIN, FLOYD W ET AL	$-157.29	$314.58
08/21/1996	PAYMENT	GRIFFIN, FLOYD W ET AL	$-175.39	$471.87
07/18/1996	BILL	GRIFFIN, FLOYD W ET AL	$647.26	$647.26