Tax Account 015-582-02

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Owners

GRIFFEN, JEFFREY S TR ET AL
10500 ANGEL ST
SILVER SPRINGS, NV 89429-0000

GRIFFEN, KATHLEEN TR

Account Summary

Account ID	015-582-02
Account Type	Real Estate
Location	10500 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-02

Account Type

Real Estate

Location

10500 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$529.99
Total	$529.99
Paid	$529.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$529.99

Total

$529.99

Paid

$529.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$133.99	$0.00	$133.99	$133.99	$0.00
2	10/02/2023	10/13/2023	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/02/2024	01/13/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$463.99	$0.00	$463.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$450.53	$0.00	$450.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$436.63	$0.00	$436.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$423.95	$0.00	$423.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$411.61	$0.00	$411.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$399.65	$0.00	$399.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$389.57	$0.00	$389.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	GRIFFEN, JEFFREY S CHECK 187	$-529.99	$0.00
07/17/2023	BILL	GRIFFEN, JEFFREY S TR ET AL	$529.99	$529.99
08/23/2022	PAYMENT	GRIFFEN, JEFFREY OR KATHLEEN CHECK 1436	$-463.99	$0.00
07/15/2022	BILL	GRIFFEN, JEFFREY S TR ET AL	$463.99	$463.99
08/17/2021	PAYMENT	GRIFFEN, JEFFREY S CHECK 1417	$-450.53	$0.00
07/14/2021	BILL	GRIFFEN, JEFFREY S TR ET AL	$450.53	$450.53
08/11/2020	PAYMENT	GRIFFEN, JEFFREY CHECK NUM: 1372	$-436.63	$0.00
07/09/2020	BILL	ZANDER, JEFFREY M ET AL	$436.63	$436.63
08/06/2019	PAYMENT	INTREPIDWARE, INC CHECK NUM: 282	$-423.95	$0.00
07/10/2019	BILL	ZANDER, JEFFREY M ET AL	$423.95	$423.95
08/06/2018	PAYMENT	GRIFFEN, JEFFREY CHECK NUM: 1317	$-411.61	$0.00
07/10/2018	BILL	ZANDER, JEFFREY M ET AL	$411.61	$411.61
02/22/2018	PAYMENT	GRIFFEN, JEFFREY & KATHLEEN CHECK NUM: 1309	$-99.00	$0.00
12/22/2017	PAYMENT	GRIFFEN, JEFFREY & KATHLEEN CHECK NUM: 1302	$-99.00	$99.00
10/09/2017	PAYMENT	ZANDER, JEFFREY & KATHLEEN CHECK NUM: 1297	$-99.00	$198.00
08/14/2017	PAYMENT	GRIFFEN, JAFFREY OR KATHLEEN CHECK NUM: 1283	$-102.65	$297.00
07/10/2017	BILL	ZANDER, JEFFREY M ET AL	$399.65	$399.65
08/18/2016	PAYMENT	GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1242	$-389.57	$0.00
07/11/2016	BILL	ZANDER, JEFFREY M ET AL	$389.57	$389.57
02/25/2016	PAYMENT	GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1221	$-97.00	$0.00
12/22/2015	PAYMENT	JEFFREY GRIFFEN CHECK NUM: 1214	$-97.00	$97.00
10/01/2015	PAYMENT	GRIFFEN, JEFFREY CHECK NUM: 146	$-97.00	$194.00
07/21/2015	PAYMENT	GRIFFEN, JEFFREY & KATLEEN CHECK NUM: 140	$-97.63	$291.00
07/07/2015	BILL	ZANDER, JEFFREY M ET AL	$388.63	$388.63
08/14/2014	PAYMENT	MCHENRY, TERRY J & KAREN J CHECK NUM: 1652	$-389.97	$0.00
07/08/2014	BILL	ODEGAARD, GAIL LYNN ET AL	$389.97	$389.97
08/19/2013	PAYMENT	MC HENRY, MILDRED E CHECK NUM: 1998	$-380.07	$0.00
07/08/2013	BILL	MC HENRY, MILDRED E	$380.07	$380.07
10/04/2012	PAYMENT	MC HENRY, MILDRED E/TERRY J CHECK NUM: 1923	$-246.00	$0.00
08/29/2012	PAYMENT	MC HENRY, MILDRED E CHECK NUM: 1916	$-123.00	$246.00
08/21/2012	PAYMENT	MC HENRY, MILDRED & TERRY CHECK NUM: 1911	$-126.42	$369.00
07/10/2012	BILL	MC HENRY, MILDRED E	$495.42	$495.42
11/30/2011	PAYMENT	MC HENRY, MILDRED OR TERRY CHECK NUM: 1870	$-276.00	$0.00
09/21/2011	PAYMENT	MC HENRY, MILDRED E & TERRY J CHECK NUM: 1856	$-138.00	$276.00
08/17/2011	PAYMENT	MC HENRY, MILDRED E CHECK NUM: 1848	$-141.30	$414.00
07/08/2011	BILL	MC HENRY, MILDRED E	$555.30	$555.30
11/29/2010	PAYMENT	MC HENRY, MILDRED & TERRY CHECK BANK: 94-7074 NUM: 1793	$-268.00	$0.00
09/21/2010	PAYMENT	MC HENRY, MILDRED & TERRY CHECK BANK: 94-7074 NUM: 1782	$-134.00	$268.00
07/28/2010	PAYMENT	MC HENRY, MILDRED E & TERRY J CHECK BANK: 94-7074 NUM: 1768	$-136.36	$402.00
07/08/2010	BILL	MC HENRY, MILDRED E	$538.36	$538.36
10/14/2009	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1704	$-130.00	$0.00
10/01/2009	PAYMENT	MC HENRY, MILDRED & TERRY CHECK BANK: 94-7074 NUM: 1703	$-130.00	$130.00
08/19/2009	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1692	$-130.00	$260.00
07/28/2009	PAYMENT	MCHENRY, MILDRED E & TERRY J CHECK BANK: 94-7074 NUM: 1690	$-132.69	$390.00
07/06/2009	BILL	MC HENRY, MILDRED E & ROBERT A	$522.69	$522.69
12/02/2008	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1640	$-252.00	$0.00
09/25/2008	PAYMENT	MC HENRY, MILDRED E & TERRI J CHECK BANK: 94-7074 NUM: 1628	$-126.00	$252.00
08/11/2008	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1619	$-129.48	$378.00
07/15/2008	BILL	MC HENRY, MILDRED E & ROBERT A	$507.48	$507.48
09/11/2007	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1532	$-369.00	$0.00
08/06/2007	PAYMENT	MC HENRY, MILDRED E & ROBERT A CHECK BANK: 94-7074 NUM: 1521	$-123.71	$369.00
07/12/2007	BILL	MC HENRY, MILDRED E & ROBERT A	$492.71	$492.71
02/05/2007	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1480	$-119.00	$0.00
01/04/2007	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1464	$-119.00	$119.00
09/19/2006	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1434	$-119.00	$238.00
07/29/2006	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1425	$-121.37	$357.00
07/12/2006	BILL	MC HENRY, MILDRED E	$478.37	$478.37
08/17/2005	PAYMENT	MC HENRY, MILDRED/ROBERT/TERRY CHECK BANK: 94-7074 NUM: 1369	$-464.44	$0.00
07/15/2005	BILL	MC HENRY, MILDRED E	$464.44	$464.44
12/23/2004	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1333	$-238.00	$0.00
09/21/2004	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1316	$-119.00	$238.00
08/10/2004	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1304	$-120.22	$357.00
07/08/2004	BILL	MC HENRY, MILDRED E	$477.22	$477.22
02/24/2004	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1283	$-117.29	$0.00
01/13/2004	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1275	$-117.32	$117.29
10/10/2003	PAYMENT	MC HENRY, MILDRED/ROBERT/TERRY CHECK BANK: 94-7074 NUM: 1250	$-117.35	$234.61
08/04/2003	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1231	$-117.35	$351.96
07/18/2003	BILL	MC HENRY, MILDRED E	$469.31	$469.31
09/27/2002	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1187	$-345.00	$0.00
08/12/2002	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-7074 NUM: 1177	$-116.77	$345.00
07/12/2002	BILL	MC HENRY, MILDRED E	$461.77	$461.77
01/07/2002	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1149	$-225.38	$0.00
09/21/2001	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1129	$-112.69	$225.38
08/15/2001	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1118	$-112.93	$338.07
07/12/2001	BILL	MC HENRY, MILDRED E	$451.00	$451.00
02/21/2001	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1088	$-110.43	$0.00
01/11/2001	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1078	$-110.43	$110.43
09/29/2000	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1064	$-110.43	$220.86
08/09/2000	PAYMENT	MC HENRY, MILDRED E CHECK BANK: 94-204 NUM: 1056	$-110.64	$331.29
07/17/2000	BILL	MC HENRY, MILDRED E	$441.93	$441.93
01/12/2000	PAYMENT	MC HENRY CHECK BANK: 94-204 NUM: 1029	$-237.12	$0.00
09/10/1999	PAYMENT	MC HENRY, MILDRED CHECK BANK: 94-204 NUM: 1003	$-118.56	$237.12
08/19/1999	PAYMENT	MC HENRY, MILDRED CHECK BANK: 91-119 NUM: 873	$-118.85	$355.68
07/17/1999	BILL	UNIVERSAL LIFE CHURCH#33614 U/	$474.53	$474.53
01/11/1999	PAYMENT	MC HENRY, MILDRED CHECK	$-239.10	$0.00
10/12/1998	PAYMENT	MCHENRY, MILDRED CHECK	$-119.55	$239.10
08/10/1998	PAYMENT	MCHENRY, MILDRED CHECK	$-119.69	$358.65
07/13/1998	BILL	UNIVERSAL LIFE CHURCH#33614 U/	$478.34	$478.34
07/28/1997	PAYMENT	UNIVERSAL LIFE CHURCH#33614 U/ CHECK	$-470.29	$0.00
07/14/1997	BILL	UNIVERSAL LIFE CHURCH#33614 U/	$470.29	$470.29
01/13/1997	PAYMENT	UNIVERSAL LIFE CHURCH#33614 U/	$-233.74	$0.00
10/15/1996	PAYMENT	MCHENRY, MILDRED	$-116.87	$233.74
08/14/1996	PAYMENT	MC HENRY, MILDRED & TERRY	$-117.09	$350.61
07/18/1996	BILL	UNIVERSAL LIFE CHURCH#33614 U/	$467.70	$467.70