Tax Account 017-332-02

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Owners

GRIFFIN, LAURENCE & CANDACE
3714 CHERRY ST
SILVER SPRINGS, NV 89429-0000

GRIFFIN, CANDACE

Account Summary

Account ID	017-332-02
Account Type	Real Estate
Location	2595 E 6TH ST SILVER SPRINGS
Balance	$1,564.50
Currently Due	$391.50

Account ID

017-332-02

Account Type

Real Estate

Location

2595 E 6TH ST
SILVER SPRINGS

Balance

$1,564.50

Currently Due

$391.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.50
Total	$1,564.50
Paid	$0.00
Balance	$1,564.50
Due	$391.50
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

$1,564.50

Total

$1,564.50

Paid

$0.00

Balance

$1,564.50

Due

$391.50

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	Due	$391.50	$0.00	$391.50	$0.00	$391.50
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$782.50
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,173.50
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,564.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.99	$0.00	$1,518.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,353.62	$0.00	$1,353.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,314.25	$0.00	$1,314.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,275.16	$0.00	$1,275.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$8.13	$98.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.54
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
07/16/2024	BILL	GRIFFIN, LAURENCE & CANDACE	$1,564.50	$1,564.50
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-381.99	$1,137.00
07/17/2023	BILL	GRIFFIN, LAURENCE & CANDACE	$1,518.99	$1,518.99
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.62	$1,014.00
07/15/2022	BILL	GRIFFIN, LAURENCE & CANDACE	$1,353.62	$1,353.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.51	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.51	$328.51
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.51	$657.02
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.72	$985.53
07/14/2021	BILL	GRIFFIN, LAURENCE & CANDACE	$1,314.25	$1,314.25
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$321.16	$954.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-321.16	$632.84
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-321.16	$954.00
07/09/2020	BILL	GRIFFIN, LAURENCE & CANDACE	$1,275.16	$1,275.16
09/06/2019	PAYMENT	CANDACE CARRADINE CORK: D BANK: PNP INTERNET NUM: 63708991	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CARRADINE, JOSHUA & ANGELA	$94.81	$94.81
01/03/2019	PAYMENT	JOSHUA CARRADINE CORK: D BANK: PNP INTERNET NUM: 52828600	$-98.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	CARRADINE, JOSHUA & ANGELA	$90.33	$90.33
08/10/2017	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 8639	$-86.71	$0.00
07/10/2017	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$86.71	$86.71
08/02/2016	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 8505	$-84.58	$0.00
07/11/2016	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$84.58	$84.58
07/22/2015	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 8351	$-84.25	$0.00
07/07/2015	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$84.25	$84.25
07/22/2014	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 8230	$-84.08	$0.00
07/08/2014	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$84.08	$84.08
07/31/2013	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 8081	$-84.08	$0.00
07/08/2013	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$84.08	$84.08
07/25/2012	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 7929	$-145.81	$0.00
07/10/2012	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$145.81	$145.81
08/22/2011	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK NUM: 7771	$-170.19	$0.00
07/08/2011	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$170.19	$170.19
08/02/2010	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8717 NUM: 7515	$-157.87	$0.00
07/08/2010	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$157.87	$157.87
08/04/2009	PAYMENT	GRAEN, DEAN OR BARBARA CHECK BANK: 90-8717 NUM: 7197	$-146.46	$0.00
07/06/2009	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$146.46	$146.46
08/15/2008	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8717 NUM: 6845	$-135.60	$0.00
07/15/2008	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$135.60	$135.60
08/08/2007	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8186 NUM: 6563	$-125.56	$0.00
07/12/2007	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$125.56	$125.56
08/05/2006	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8186 NUM: 6294	$-116.26	$0.00
07/12/2006	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$116.26	$116.26
08/18/2005	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8186 NUM: 6025	$-107.65	$0.00
07/15/2005	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$107.65	$107.65
08/04/2004	PAYMENT	GRAEN, DEAN R SR. CHECK BANK: 90-8186 NUM: 5747	$-99.68	$0.00
07/08/2004	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$99.68	$99.68
07/30/2003	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8186 NUM: 5451	$-98.65	$0.00
07/18/2003	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$98.65	$98.65
07/25/2002	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-8186 NUM: 5136	$-95.45	$0.00
07/12/2002	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$95.45	$95.45
08/13/2001	PAYMENT	GRAEN, DEAN ROGER SR ET AL TRS CHECK BANK: 90-7038 NUM: 4799	$-93.82	$0.00
07/12/2001	BILL	GRAEN, DEAN ROGER SR ET AL TRS	$93.82	$93.82
08/23/2000	PAYMENT	GRAEN, DEAN R SR & BARBARA J T CHECK BANK: 90-7038 NUM: 4509	$-91.95	$0.00
07/17/2000	BILL	GRAEN, DEAN R SR & BARBARA J T	$91.95	$91.95
08/19/1999	PAYMENT	GRAEN, DEAN R SR & BARBARA J T CHECK BANK: 90-7038 NUM: 4200	$-58.25	$0.00
07/17/1999	BILL	GRAEN, DEAN R SR & BARBARA J T	$58.25	$58.25
07/24/1998	PAYMENT	GRAEN, DEAN R SR & BARBARA J T CHECK	$-59.31	$0.00
07/13/1998	BILL	GRAEN, DEAN R SR & BARBARA J T	$59.31	$59.31
07/28/1997	PAYMENT	GRAEN, DEAN R SR & BARBARA J T CHECK	$-58.89	$0.00
07/14/1997	BILL	GRAEN, DEAN R SR & BARBARA J T	$58.89	$58.89
08/14/1996	PAYMENT	GRAEN, DEAN R SR & BARBARA J T	$-58.57	$0.00
07/18/1996	BILL	GRAEN, DEAN R SR & BARBARA J T	$58.57	$58.57