Tax Account 015-062-32

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Owners

GRIFFIN, HENRY L & DONA R
9110 IROQUOIS TR
STAGECOACH, NV 89429-0000

GRIFFIN, DONA R

Account Summary

Account ID	015-062-32
Account Type	Real Estate
Location	9110 IROQUOIS TR STAGECOACH
Balance	$324.63
Currently Due	$81.63

Account ID

015-062-32

Account Type

Real Estate

Location

9110 IROQUOIS TR
STAGECOACH

Balance

$324.63

Currently Due

$81.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.63
Total	$324.63
Paid	$0.00
Balance	$324.63
Due	$81.63
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.63

Total

$324.63

Paid

$0.00

Balance

$324.63

Due

$81.63

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$81.63	$0.00	$81.63	$0.00	$81.63
2	10/07/2024	10/17/2024	Due	$81.00	$0.00	$81.00	$0.00	$162.63
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$243.63
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$324.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.25	$10.92	$327.17	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$269.20	$0.00	$269.20	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$261.41	$0.00	$261.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$252.99	$0.00	$252.99	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$245.65	$0.00	$245.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$238.53	$0.00	$238.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$231.62	$0.00	$231.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$225.81	$0.00	$225.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GRIFFIN, HENRY L & DONA R	$324.63	$324.63
04/02/2024	PAYMENT	DONNA GRIFFIN PNP PNP - 153660610	$-167.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$166.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$159.12
10/03/2023	PAYMENT	DONA GRIFFIN PNP PNP - 143445496	$-78.00	$156.00
08/22/2023	PAYMENT	DONA GRIFFIN PNP PNP - 141385674	$-81.25	$234.00
07/17/2023	BILL	GRIFFIN, HENRY L & DONA R	$315.25	$315.25
03/07/2023	PAYMENT	HENRY L DONA R GRIFFIN PNP PNP - 130843763	$-67.00	$0.00
12/05/2022	PAYMENT	DONA R GRIFFIN PNP PNP - 125358555	$-67.00	$67.00
10/04/2022	PAYMENT	DONA R GRIFFIN PNP PNP - 121923985	$-67.00	$134.00
08/10/2022	PAYMENT	DONA R GRIFFIN PNP PNP - 119050746	$-68.20	$201.00
07/15/2022	BILL	GRIFFIN, HENRY L & DONA R	$269.20	$269.20
08/04/2021	PAYMENT	DONA R GRIFFIN PNP PNP - 98240744	$-261.41	$0.00
07/14/2021	BILL	GRIFFIN, HENRY L & DONA R	$261.41	$261.41
08/18/2020	PAYMENT	DONA GRIFFIN CORK: D BANK: PNP INTERNET NUM: 79811251	$-252.99	$0.00
07/09/2020	BILL	GRIFFIN, HENRY L & DONA R	$252.99	$252.99
08/19/2019	PAYMENT	DONA R GRIFFIN CORK: D BANK: PNP INTERNET NUM: 62881450	$-245.65	$0.00
07/10/2019	BILL	GRIFFIN, HENRY L & DONA R	$245.65	$245.65
08/14/2018	PAYMENT	GRIFFIN, HENRY L & DONA R CHECK NUM: 1359****	$-238.53	$0.00
07/10/2018	BILL	GRIFFIN, HENRY L & DONA R	$238.53	$238.53
07/26/2017	PAYMENT	GRIFFIN, HENRY L & DONA R CHECK NUM: 1264*	$-231.62	$0.00
07/10/2017	BILL	GRIFFIN, HENRY L & DONA R	$231.62	$231.62
03/13/2017	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1159	$-51.00	$0.00
12/16/2016	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1150	$-61.00	$51.00
09/15/2016	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1139	$-56.00	$112.00
08/17/2016	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1136*	$-57.81	$168.00
07/11/2016	BILL	GRIFFIN, HENRY L & DONA R	$225.81	$225.81
12/17/2015	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1102	$-112.00	$0.00
09/23/2015	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1072	$-56.00	$112.00
08/11/2015	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1068*	$-57.26	$168.00
07/07/2015	BILL	GRIFFIN, HENRY L & DONA R	$225.26	$225.26
12/10/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1105	$-110.00	$0.00
10/08/2014	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1092	$-55.00	$110.00
08/11/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1053*	$-59.48	$165.00
07/08/2014	BILL	GRIFFIN, HENRY L & DONA R	$224.48	$224.48
03/10/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1040	$-54.00	$0.00
01/09/2014	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1036	$-54.00	$54.00
09/12/2013	PAYMENT	GRIFFIN, HENRY CHECK NUM: 1033	$-54.00	$108.00
08/20/2013	PAYMENT	GRIFFIN, HENRY L CHECK NUM: 1031	$-57.35	$162.00
07/08/2013	BILL	GRIFFIN, HENRY L & DONA R	$219.35	$219.35
08/10/2012	PAYMENT	GRIFFIN, DONA CORK: D NUM: CREDIT CARD	$-290.11	$0.00
07/10/2012	BILL	GRIFFIN, HENRY L & DONA R	$290.11	$290.11
08/14/2011	PAYMENT	DONA GRIFFIN CHECK NUM: *1758	$-305.41	$0.00
07/08/2011	BILL	GRIFFIN, HENRY L & DONA R	$305.41	$305.41
08/10/2010	PAYMENT	GRIFFIN, HENRY & DONA CHECK BANK: 94-77 NUM: 1688	$-295.76	$0.00
07/08/2010	BILL	GRIFFIN, HENRY L & DONA R	$295.76	$295.76
07/20/2009	PAYMENT	GRIFFIN, DONA R CORK: D BANK: CREDIT CARD NUM: VISA	$-287.14	$0.00
07/06/2009	BILL	GRIFFIN, HENRY L & DONA R	$287.14	$287.14
08/04/2008	PAYMENT	GRIFFIN, DONA R. CORK: D BANK: CREDIT CARD NUM: VISA	$-278.75	$0.00
07/15/2008	BILL	GRIFFIN, HENRY L & DONA R	$278.75	$278.75
08/13/2007	PAYMENT	GIRFFIN, DONA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-270.66	$0.00
07/12/2007	BILL	GRIFFIN, HENRY L & DONA R	$270.66	$270.66
08/15/2006	PAYMENT	GRIFFEN CORK: D BANK: CREDIT CARD NUM: VISA	$-262.59	$0.00
07/12/2006	BILL	GRIFFIN, HENRY L & DONA R	$262.59	$262.59
08/03/2005	PAYMENT	GRIFFIN, HENRY L OR DONA CHECK BANK: 94-77 NUM: 1073	$-254.94	$0.00
07/15/2005	BILL	GRIFFIN, HENRY L & DONA R	$254.94	$254.94
07/21/2004	PAYMENT	GRIFFIN CHECK BANK: 94-77 NUM: 746	$-247.17	$0.00
07/08/2004	BILL	GRIFFIN, HENRY L & DONA R	$247.17	$247.17
07/29/2003	PAYMENT	GRIFFIN CHECK BANK: 94-77 NUM: 456	$-243.69	$0.00
07/18/2003	BILL	GRIFFIN, HENRY L & DONA R	$243.69	$243.69
07/26/2002	PAYMENT	GRIFFIN, HENRY L & DONA R CHECK BANK: 94-77 NUM: 477	$-238.14	$0.00
07/12/2002	BILL	GRIFFIN, HENRY L & DONA R	$238.14	$238.14
10/24/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14371	$-125.86	$0.00
09/18/2001	PAYMENT	AHLBRECHT, WULF CHECK BANK: 94-169 NUM: 1183	$-62.93	$125.86
08/21/2001	PAYMENT	AHLBRECHT CHECK BANK: 94-169 NUM: 1180	$-63.17	$188.79
07/12/2001	BILL	AHLBRECHT, WULF H & GERLIND	$251.96	$251.96
12/08/2000	PAYMENT	AHLBRECHT, WULF CHECK BANK: 90-7038 NUM: 971	$-123.32	$0.00
08/17/2000	PAYMENT	AHLBRECHT, WULF & GERLIND CHECK BANK: 94-169 NUM: 1167	$-123.56	$123.32
07/17/2000	BILL	AHLBRECHT, WULF H & GERLIND	$246.88	$246.88
12/22/1999	PAYMENT	AHLBRECHT, WULF CHECK BANK: 11-35 NUM: 175	$-136.52	$0.00
08/23/1999	PAYMENT	AHLBRECHT, W. CHECK BANK: 11-35 NUM: 171	$-136.69	$136.52
07/17/1999	BILL	AHLBRECHT, WULF H & GERLIND	$273.21	$273.21
08/17/1998	PAYMENT	AHLBRECHT, WULF CHECK	$-256.69	$0.00
07/13/1998	BILL	AHLBRECHT, WULF H & GERLIND	$256.69	$256.69
07/24/1997	PAYMENT	AHLBRECHT CHECK	$-253.25	$0.00
07/14/1997	BILL	AHLBRECHT, WULF H & GERLIND	$253.25	$253.25
08/05/1996	PAYMENT	AHLBRECHT, W & G	$-251.86	$0.00
07/18/1996	BILL	AHLBRECHT, WULF H & GERLIND	$251.86	$251.86