Tax Account 017-148-08

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Owners

GRIFFIN, KEVIN D
1120 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-148-08
Account Type	Real Estate
Location	1120 E 5TH ST SILVER SPRINGS
Balance	$528.00
Currently Due	$0.00

Account ID

017-148-08

Account Type

Real Estate

Location

1120 E 5TH ST
SILVER SPRINGS

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.57
Total	$2,114.57
Paid	$1,586.57
Balance	$528.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,114.57

Total

$2,114.57

Paid

$1,586.57

Balance

$528.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$530.57	$0.00	$530.57	$530.57	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,842.98	$0.00	$1,842.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.69	$0.00	$448.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.16	$119.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-530.57	$1,584.00
07/16/2024	BILL	GRIFFIN, KEVIN D	$2,114.57	$2,114.57
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.06	$1,539.00
07/17/2023	BILL	GRIFFIN, KEVIN D	$2,053.06	$2,053.06
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.98	$1,380.00
07/15/2022	BILL	GRIFFIN, KEVIN D	$1,842.98	$1,842.98
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.14	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.14	$112.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.14	$224.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.27	$336.42
07/14/2021	BILL	GRIFFIN, KEVIN D	$448.69	$448.69
03/31/2021	PAYMENT	WESTERN TITLE CO CHECK CK. 129977	$-30.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$30.16
01/13/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1587	$-29.00	$29.00
08/17/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1544	$-60.79	$58.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$118.79	$118.79
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-111.39	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$111.39	$111.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-106.12	$0.00
07/10/2018	BILL	GUARD LTD	$106.12	$106.12
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-101.89	$0.00
07/10/2017	BILL	GUARD LTD	$101.89	$101.89
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-99.38	$0.00
07/11/2016	BILL	GUARD LTD	$99.38	$99.38
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-99.02	$0.00
07/07/2015	BILL	GUARD LTD	$99.02	$99.02
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-98.85	$0.00
07/08/2014	BILL	GUARD LTD	$98.85	$98.85
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-98.85	$0.00
07/08/2013	BILL	GUARD LTD	$98.85	$98.85
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-171.38	$0.00
07/10/2012	BILL	GUARD LTD	$171.38	$171.38
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-204.08	$0.00
07/08/2011	BILL	GUARD LTD	$204.08	$204.08
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-189.47	$0.00
07/08/2010	BILL	GUARD LTD	$189.47	$189.47
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-175.76	$0.00
07/06/2009	BILL	GUARD LTD	$175.76	$175.76
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-162.73	$0.00
07/15/2008	BILL	GUARD LTD	$162.73	$162.73
04/08/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9683	$-173.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$173.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$162.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	ENLAND PROPERTIES LLC U/C	$150.68	$150.68
04/17/2007	PAYMENT	STEVE FERRARO CORK: D BANK: CC NUM: VISA	$-160.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$160.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$150.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	ENLAND PROPERTIES LLC U/C	$139.51	$139.51
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-129.18	$0.00
07/15/2005	BILL	GUARD LTD	$129.18	$129.18
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-119.61	$0.00
07/08/2004	BILL	GUARD LTD	$119.61	$119.61
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-754.39	$0.00
06/08/2004	INTEREST	Monthly Interest	$12.70	$754.39
05/03/2004	INTEREST	Monthly Interest	$2.84	$741.69
03/30/2004	INTEREST	Monthly Interest	$2.84	$738.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$736.01
03/04/2004	INTEREST	Monthly Interest	$2.84	$727.72
02/17/2004	AMENDMENT	add postage	$13.26	$724.88
02/02/2004	INTEREST	Monthly Interest	$2.84	$711.62
01/23/2004	AMENDMENT	add title search fee	$100.00	$708.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$608.78
01/05/2004	INTEREST	Monthly Interest	$2.84	$603.45
12/18/2003	INTEREST	Monthly Interest	$2.84	$600.61
12/01/2003	INTEREST	Monthly Interest	$2.84	$597.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$594.93
10/02/2003	INTEREST	Monthly Interest	$2.84	$591.97
09/03/2003	INTEREST	Monthly Interest	$2.84	$589.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$586.29
08/01/2003	INTEREST	Monthly Interest	$2.84	$585.11
07/18/2003	BILL	HALL, JAMES L & I JEAN	$118.38	$582.27
07/01/2003	INTEREST	Monthly Interest	$2.84	$463.89
06/02/2003	INTEREST	Monthly Interest	$11.43	$461.05
05/05/2003	INTEREST	Monthly Interest	$1.89	$449.62
04/02/2003	AMENDMENT	add certified postage	$4.42	$447.73
03/29/2003	INTEREST	Monthly Interest	$1.89	$443.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.02	$441.42
03/05/2003	INTEREST	Monthly Interest	$1.89	$433.40
02/04/2003	INTEREST	Monthly Interest	$1.89	$431.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$429.62
01/10/2003	INTEREST	Monthly Interest	$1.89	$424.43
12/03/2002	INTEREST	Monthly Interest	$1.89	$422.54
11/01/2002	INTEREST	Monthly Interest	$1.89	$420.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$418.76
10/02/2002	INTEREST	Monthly Interest	$1.89	$415.83
09/03/2002	INTEREST	Monthly Interest	$1.89	$413.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$412.05
08/04/2002	INTEREST	Monthly Interest	$1.89	$410.83
07/12/2002	INTEREST	Monthly Interest	$1.89	$408.94
07/12/2002	BILL	HALL, JAMES L & I JEAN	$114.54	$407.05
06/03/2002	INTEREST	Monthly Interest	$10.33	$292.51
05/01/2002	INTEREST	Monthly Interest	$0.95	$282.18
04/01/2002	INTEREST	Monthly Interest	$0.95	$281.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$280.28
03/03/2002	INTEREST	Monthly Interest	$0.95	$272.40
02/06/2002	INTEREST	Monthly Interest	$0.95	$271.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$270.50
01/03/2002	INTEREST	Monthly Interest	$0.95	$265.43
12/04/2001	INTEREST	Monthly Interest	$0.95	$264.48
11/01/2001	INTEREST	Monthly Interest	$0.95	$263.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$262.58
10/01/2001	INTEREST	Monthly Interest	$0.95	$259.76
09/04/2001	INTEREST	Monthly Interest	$0.95	$258.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$257.86
08/01/2001	INTEREST	Monthly Interest	$0.95	$256.73
07/12/2001	BILL	HALL, JAMES L & I JEAN	$112.58	$255.78
07/02/2001	INTEREST	Monthly Interest	$0.95	$143.20
07/02/2001	INTEREST	Monthly Interest	$0.95	$142.25
06/05/2001	INTEREST	Monthly Interest	$9.22	$141.30
05/01/2001	INTEREST	Monthly Interest	$0.03	$132.08
03/28/2001	INTEREST	Monthly Interest	$0.03	$132.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$132.02
03/01/2001	INTEREST	Monthly Interest	$0.03	$124.30
02/02/2001	INTEREST	Monthly Interest	$0.03	$124.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$124.24
01/08/2001	INTEREST	Monthly Interest	$0.03	$119.27
11/30/2000	INTEREST	Monthly Interest	$0.03	$119.24
11/09/2000	INTEREST	Monthly Interest	$0.03	$119.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$119.18
10/05/2000	INTEREST	Monthly Interest	$0.03	$116.42
09/07/2000	INTEREST	Monthly Interest	$0.03	$116.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$116.36
08/01/2000	INTEREST	Monthly Interest	$0.03	$115.25
07/17/2000	BILL	HALL, JAMES L & I JEAN	$110.31	$115.22
07/03/2000	INTEREST	Monthly Interest	$0.03	$4.91
07/03/2000	INTEREST	Monthly Interest	$0.03	$4.88
06/06/2000	INTEREST	Monthly Interest	$0.31	$4.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$4.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$4.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.06
09/22/1999	PAYMENT	PARK WEST HOME SUPPLY INC CHECK BANK: 16-49 NUM: 5862	$-390.88	$3.87
09/03/1999	INTEREST	Monthly Interest	$1.68	$394.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$393.07
08/06/1999	INTEREST	Monthly Interest	$1.68	$389.19
07/17/1999	BILL	HALL, JAMES L & I JEAN	$97.08	$387.51
07/13/1999	INTEREST	Monthly Interest	$1.68	$290.43
07/01/1999	INTEREST	Monthly Interest	$1.68	$288.75
06/07/1999	INTEREST	Monthly Interest	$9.10	$287.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$277.97
04/30/1999	INTEREST	Monthly Interest	$0.86	$272.97
03/24/1999	INTEREST	Monthly Interest	$0.86	$272.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$271.25
03/03/1999	INTEREST	Monthly Interest	$0.86	$264.33
02/02/1999	INTEREST	Monthly Interest	$0.86	$263.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$262.61
01/05/1999	INTEREST	Monthly Interest	$0.86	$256.68
12/02/1998	INTEREST	Monthly Interest	$0.86	$255.82
11/04/1998	INTEREST	Monthly Interest	$0.86	$254.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$254.10
10/05/1998	INTEREST	Monthly Interest	$0.86	$249.16
09/01/1998	INTEREST	Monthly Interest	$0.86	$248.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$247.44
07/31/1998	INTEREST	Monthly Interest	$0.86	$243.49
07/13/1998	BILL	HALL, JAMES L & I JEAN	$98.84	$242.63
07/02/1998	INTEREST	Monthly Interest	$0.86	$143.79
07/02/1998	INTEREST	Monthly Interest	$0.86	$142.93
06/02/1998	INTEREST	Monthly Interest	$8.22	$142.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$133.85
05/01/1998	INTEREST	Monthly Interest	$0.04	$128.85
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$128.81
03/25/1998	INTEREST	Monthly Interest	$0.04	$126.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$126.00
03/04/1998	INTEREST	Monthly Interest	$0.04	$119.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$119.09
01/02/1998	INTEREST	Monthly Interest	$0.04	$113.20
12/03/1997	INTEREST	Monthly Interest	$0.04	$113.16
11/06/1997	INTEREST	Monthly Interest	$0.04	$113.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$113.08
10/02/1997	INTEREST	Monthly Interest	$0.04	$108.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$108.13
09/02/1997	INTEREST	Monthly Interest	$0.04	$104.20
08/01/1997	INTEREST	Monthly Interest	$0.04	$104.16
07/14/1997	BILL	HALL, JAMES L & I JEAN	$98.16	$104.12
07/01/1997	INTEREST	Monthly Interest	$0.04	$5.96
06/03/1997	INTEREST	Monthly Interest	$0.44	$5.92
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$5.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10.48
04/28/1997	AMENDMENT	penalty on penalty	$-0.37	$5.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.37	$5.85
02/05/1997	AMENDMENT	penalty on penalty	$-0.58	$5.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.32	$6.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.26	$5.74
09/30/1996	PAYMENT	HALL, JAMES L & I JEAN CHECK BANK: 15-800 NUM: 636818125	$-222.71	$5.48
09/11/1996	INTEREST	Monthly Interest	$0.79	$228.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$227.40
08/02/1996	INTEREST	Monthly Interest	$0.79	$223.50
07/18/1996	BILL	HALL, JAMES L & I JEAN	$97.62	$222.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.99	$125.09
07/01/1995	BILL	HALL, JAMES L & I JEAN	$95.10	$95.10