Tax Account 014-372-10

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Owners

GRIGGS, KERRY D
25 ALMOND DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-372-10
Account Type	Real Estate
Location	25 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-10

Account Type

Real Estate

Location

25 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.65
Total	$1,466.65
Paid	$1,466.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,466.65

Total

$1,466.65

Paid

$1,466.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$368.65	$0.00	$368.65	$368.65	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.12	$0.00	$1,424.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,380.76	$0.00	$1,380.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,340.67	$0.00	$1,340.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,368.15	$0.00	$1,368.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,348.43	$0.00	$1,348.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,365.18	$0.00	$1,365.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,325.57	$0.00	$1,325.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,292.15	$13.17	$1,305.32	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GRIGGS, KERRY CASH	$-1,466.65	$0.00
07/16/2024	BILL	GRIGGS, KERRY D	$1,466.65	$1,466.65
08/10/2023	PAYMENT	GRIGGS, KERRY D CHECK 143	$-1,424.12	$0.00
07/17/2023	BILL	GRIGGS, KERRY D	$1,424.12	$1,424.12
08/24/2022	PAYMENT	GRIGGS, KERRY D CHECK 122	$-1,380.76	$0.00
07/15/2022	BILL	GRIGGS, KERRY D	$1,380.76	$1,380.76
08/10/2021	PAYMENT	GRIGGS, KERRY D CHECK 101	$-1,340.67	$0.00
07/14/2021	BILL	GRIGGS, KERRY D	$1,340.67	$1,340.67
08/10/2020	PAYMENT	GRIGGS, KERRY D CHECK NUM: 147	$-1,368.15	$0.00
07/09/2020	BILL	GRIGGS, KERRY D	$1,368.15	$1,368.15
08/01/2019	PAYMENT	GRIGGS, KERRY D CHECK NUM: 143	$-1,348.43	$0.00
07/10/2019	BILL	GRIGGS, KERRY D	$1,348.43	$1,348.43
07/31/2018	PAYMENT	GRIGGS, KERRY D CHECK NUM: 142	$-1,365.18	$0.00
07/10/2018	BILL	GRIGGS, KERRY D	$1,365.18	$1,365.18
08/28/2017	PAYMENT	GRIGGS, KERRY D CHECK NUM: 134	$-1,325.57	$0.00
07/10/2017	BILL	GRIGGS, KERRY D	$1,325.57	$1,325.57
10/04/2016	PAYMENT	GRIGGS, KERRY D CHECK NUM: 119	$-1,305.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.17	$1,305.32
07/11/2016	BILL	GRIGGS, KERRY D	$1,292.15	$1,292.15
10/03/2012	AMENDMENT	CHURCH EXEMPT	$-900.00	$0.00
08/31/2012	PAYMENT	CHURCH OF NAZARENE CHECK NUM: 1130	$-2,623.92	$900.00
08/31/2012	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1535	$-12.28	$3,523.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.28	$3,536.20
07/10/2012	BILL	WOOD, JOSHUA T & KIMBERLY E	$1,207.08	$3,523.92
07/10/2012	INTEREST	Monthly Interest	$14.38	$2,316.84
07/02/2012	INTEREST	Monthly Interest	$14.38	$2,302.46
06/18/2012	PAYMENT	WOOD, JOSHUA T & KIMBERLY E CASH	$-200.00	$2,288.08
06/01/2012	INTEREST	Monthly Interest	$111.78	$2,488.08
05/31/2012	PAYMENT	WOOD, NORMA CORK: D NUM: CREDIT CARD	$-200.00	$2,376.30
05/03/2012	INTEREST	Monthly Interest	$6.63	$2,576.30
03/30/2012	INTEREST	Monthly Interest	$6.63	$2,569.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.60	$2,563.04
03/01/2012	INTEREST	Monthly Interest	$6.63	$2,473.44
01/31/2012	INTEREST	Monthly Interest	$6.63	$2,466.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.72	$2,460.18
01/03/2012	INTEREST	Monthly Interest	$6.63	$2,402.46
12/01/2011	INTEREST	Monthly Interest	$6.63	$2,395.83
11/01/2011	INTEREST	Monthly Interest	$6.63	$2,389.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.20	$2,382.57
10/03/2011	INTEREST	Monthly Interest	$6.63	$2,350.37
09/01/2011	INTEREST	Monthly Interest	$6.63	$2,343.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.04	$2,337.11
07/08/2011	BILL	WOOD, JOSHUA T & KIMBERLY E	$1,279.96	$2,324.07
07/08/2011	INTEREST	Monthly Interest	$6.63	$1,044.11
07/05/2011	INTEREST	Monthly Interest	$6.63	$1,037.48
06/06/2011	INTEREST	Monthly Interest	$66.29	$1,030.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$964.56
04/18/2011	PAYMENT	WOOD, KIMBERLY CASH	$-500.00	$958.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.72	$1,458.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.15	$1,369.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.87	$1,312.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.90	$1,280.32
07/08/2010	BILL	WOOD, JOSHUA T & KIMBERLY E	$1,267.42	$1,267.42
12/23/2009	PAYMENT	ELLEN JO BUTTERLY WARD CHECK BANK: 94-7074 NUM: 227	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-311.96	$903.00
07/06/2009	BILL	BUTTERLY, ELLEN JO TR	$1,214.96	$1,214.96
02/18/2009	PAYMENT	BUTTERLY WARD, ELLEN JO, ET AL CHECK BANK: 94-7074 NUM: 1138	$-616.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.08
11/03/2008	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 1084	$-314.08	$604.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$918.08
08/21/2008	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 1053	$-316.04	$906.00
07/15/2008	BILL	BUTTERLY, ELLEN JO TR	$1,222.04	$1,222.04
05/13/2008	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 6114	$-613.76	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$613.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.40	$607.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.36	$579.36
07/30/2007	PAYMENT	BUTTERLY, ELLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-580.82	$568.00
07/12/2007	BILL	BUTTERLY, ELLEN JO TR	$1,148.82	$1,148.82
03/27/2007	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 6333	$-590.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.60	$590.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$563.04
09/13/2006	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 5564	$-569.47	$552.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.29	$1,121.47
07/12/2006	BILL	BUTTERLY, ELLEN JO TR	$1,110.18	$1,110.18
09/07/2005	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 94-7074	$-1,088.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.93	$1,088.13
07/15/2005	BILL	BUTTERLY, ELLEN JO TR	$1,077.20	$1,077.20
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6087	$-266.00	$0.00
12/13/2004	PAYMENT	BUTTERLY, ELLEN CHECK BANK: 94-7074 NUM: 905	$-266.00	$266.00
10/14/2004	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 836	$-266.00	$532.00
08/11/2004	PAYMENT	BUTTERLY CHECK BANK: 94-7074 NUM: 686	$-272.84	$798.00
07/08/2004	BILL	BUTTERLY, ELLEN JO TR	$1,070.84	$1,070.84
12/17/2003	PAYMENT	BUTTERLY, ELLEN JO TR CHECK BANK: 94-7074 NUM: 5024	$-795.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.46	$795.11
08/05/2003	PAYMENT	ELLEN BUTTERLY CHECK BANK: 94-7074 NUM: 4922	$-551.36	$784.65
08/01/2003	INTEREST	Monthly Interest	$2.05	$1,336.01
07/18/2003	BILL	BUTTERLY, ELLEN JO TR	$1,050.07	$1,333.96
07/01/2003	INTEREST	Monthly Interest	$2.05	$283.89
06/02/2003	INTEREST	Monthly Interest	$20.50	$281.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$261.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.84	$255.84
01/10/2003	PAYMENT	BUTTERLY, ELLEN CHECK BANK: 94-7074 NUM: 4679	$-246.00	$246.00
11/12/2002	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 4534	$-9.84	$492.00
11/12/2002	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 4528	$-246.00	$501.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$747.84
07/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3456	$-250.01	$738.00
07/12/2002	BILL	BUTTERLY, JAMES W & ELLEN JO T	$988.01	$988.01
04/18/2002	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 4343	$-254.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.78	$254.33
02/07/2002	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 4029	$-254.33	$244.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.78	$498.88
10/01/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3930	$-244.55	$489.10
07/30/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3559	$-248.14	$733.65
07/12/2001	BILL	BUTTERLY, JAMES W & ELLEN JO T	$981.79	$981.79
03/02/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3165	$-242.83	$0.00
01/09/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK BANK: 94-7074 NUM: 3013	$-242.83	$242.83
10/05/2000	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 2200	$-242.83	$485.66
08/01/2000	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK BANK: 94-7074 NUM: 2646	$-246.38	$728.49
07/17/2000	BILL	BUTTERLY, JAMES W & ELLEN JO T	$974.87	$974.87
01/18/2000	PAYMENT	BUTTERLY, JAMES W. CHECK BANK: 94-7074 NUM: 2339	$-252.82	$0.00
11/30/1999	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK BANK: 94-7074 NUM: 2021	$-252.82	$252.82
09/29/1999	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK BANK: 94-7074 NUM: 1473	$-252.82	$505.64
07/27/1999	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK BANK: 94-7074 NUM: 1377	$-256.35	$758.46
07/17/1999	BILL	BUTTERLY, JAMES W & ELLEN JO T	$1,014.81	$1,014.81
01/22/1999	PAYMENT	BUTTERLY, JAMES CHECK	$-239.31	$0.00
11/10/1998	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK	$-239.31	$239.31
09/30/1998	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK	$-239.31	$478.62
07/31/1998	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK	$-242.80	$717.93
07/13/1998	BILL	BUTTERLY, JAMES W & ELLEN JO T	$960.73	$960.73
07/28/1997	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T CHECK	$-590.53	$0.00
07/14/1997	BILL	BUTTERLY, JAMES W & ELLEN JO T	$590.53	$590.53
08/02/1996	PAYMENT	BUTTERLY, JAMES W & ELLEN JO T	$-176.95	$0.00
07/18/1996	BILL	BUTTERLY, JAMES W & ELLEN JO T	$176.95	$176.95