Tax Account 017-511-01

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Owners

GRIFFITH, MICHAEL ET AL
3515 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

ST PETER, MICHELLE

Account Summary

Account ID	017-511-01
Account Type	Real Estate
Location	3515 E ANTELOPE ST SILVER SPRINGS
Balance	$202.00
Currently Due	$0.00

Account ID

017-511-01

Account Type

Real Estate

Location

3515 E ANTELOPE ST
SILVER SPRINGS

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.05
Total	$810.05
Paid	$608.05
Balance	$202.00
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

$810.05

Total

$810.05

Paid

$608.05

Balance

$202.00

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	$204.05	$0.00	$204.05	$204.05	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.54	$0.00	$786.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$665.37	$0.00	$665.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$646.03	$0.00	$646.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$626.42	$0.00	$626.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$608.21	$0.00	$608.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$590.53	$0.00	$590.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$573.35	$0.00	$573.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$558.89	$0.00	$558.89	$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	1.57	.47	.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	WELLS FARGO BANK 708 ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-204.05	$606.00
07/16/2024	BILL	GRIFFITH, MICHAEL ET AL	$810.05	$810.05
02/26/2024	PAYMENT	M GRIFFITH ACH NORW - 039600428	$-196.00	$0.00
12/19/2023	PAYMENT	M GRIFFITH ACH NORW - 039518747	$-196.00	$196.00
09/19/2023	PAYMENT	M GRIFFITH ACH NORW - 039409191	$-196.00	$392.00
07/27/2023	PAYMENT	M GRIFFITH ACH NORW - 039342089	$-198.54	$588.00
07/17/2023	BILL	GRIFFITH, MICHAEL ET AL	$786.54	$786.54
02/21/2023	PAYMENT	M GRIFFITH ACH NORW - 039120888	$-166.00	$0.00
12/23/2022	PAYMENT	M GRIFFITH ACH NORW - 039021268	$-166.00	$166.00
09/14/2022	PAYMENT	M GRIFFITH ACH NORW - 038883457	$-166.00	$332.00
08/11/2022	PAYMENT	M GRIFFITH ACH NORW - 038797546	$-167.37	$498.00
07/15/2022	BILL	GRIFFITH, MICHAEL ET AL	$665.37	$665.37
02/23/2022	PAYMENT	M GRIFFITH ACH NORW - 038514045	$-161.46	$0.00
12/22/2021	PAYMENT	M GRIFFITH ACH NORW - 038375657	$-161.46	$161.46
10/04/2021	PAYMENT	M GRIFFITH ACH NORW - 038190455	$-161.46	$322.92
08/16/2021	PAYMENT	M GRIFFITH ACH NORW - 038085018	$-161.65	$484.38
07/14/2021	BILL	GRIFFITH, MICHAEL ET AL	$646.03	$646.03
02/26/2021	PAYMENT	M GRIFFITH ACH NORW - 037670214	$-156.00	$0.00
01/04/2021	PAYMENT	M GRIFFITH ACH NORW - 037498047	$-156.00	$156.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$158.42	$468.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-158.42	$309.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-158.42	$468.00
07/09/2020	BILL	GRIFFITH, MICHAEL ET AL	$626.42	$626.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-152.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$152.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-152.21	$456.00
07/10/2019	BILL	GRIFFITH, MICHAEL ET AL	$608.21	$608.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-147.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-147.00	$147.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-147.00	$294.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.53	$441.00
07/10/2018	BILL	GRIFFITH, MICHAEL ET AL	$590.53	$590.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$143.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-144.35	$429.00
07/10/2017	BILL	GRIFFITH, MICHAEL ET AL	$573.35	$573.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-139.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-141.89	$417.00
07/11/2016	BILL	GRIFFITH, MICHAEL ET AL	$558.89	$558.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-139.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.62	$417.00
07/07/2015	BILL	GRIFFITH, MICHAEL ET AL	$557.62	$557.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-135.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-135.00	$135.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-135.00	$270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-136.23	$405.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$136.23	$541.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-136.23	$405.00
07/08/2014	BILL	GRIFFITH, MICHAEL ET AL	$541.23	$541.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-131.00	$131.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-132.49	$393.00
07/08/2013	BILL	GRIFFITH, MICHAEL ET AL	$525.49	$525.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-156.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-156.00	$156.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-156.00	$312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-159.83	$468.00
07/10/2012	BILL	GRIFFITH, MICHAEL ET AL	$627.83	$627.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-248.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-248.00	$248.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.11	$744.00
07/08/2011	BILL	GRIFFITH, MICHAEL ET AL	$995.11	$995.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.80	$765.00
07/08/2010	BILL	GRIFFITH, MICHAEL ET AL	$1,023.80	$1,023.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-274.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-274.00	$274.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-274.00	$548.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-274.02	$822.00
07/06/2009	BILL	GRIFFITH, MICHAEL ET AL	$1,096.02	$1,096.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-255.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-255.00	$255.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-255.00	$510.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-255.38	$765.00
07/15/2008	BILL	GRIFFITH, MICHAEL ET AL	$1,020.38	$1,020.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-249.65	$741.00
07/12/2007	BILL	GRIFFITH, MICHAEL ET AL	$990.65	$990.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-240.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-240.00	$240.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-240.00	$480.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$240.00	$720.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-240.00	$480.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-241.81	$720.00
07/12/2006	BILL	GRIFFITH, MICHAEL ET AL	$961.81	$961.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-233.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-233.00	$233.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-233.00	$466.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-234.80	$699.00
07/15/2005	BILL	GRIFFITH, MICHAEL ET AL	$933.80	$933.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-226.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-226.00	$226.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 16021	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-228.60	$678.00
07/08/2004	BILL	GRIFFITH, MICHAEL ET AL	$906.60	$906.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-215.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-215.17	$215.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-215.17	$430.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-215.18	$645.51
07/18/2003	BILL	GRIFFITH, MICHAEL ET AL	$860.69	$860.69
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987873	$-217.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651413	$-217.00	$217.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153006	$-217.00	$434.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58589	$-220.97	$651.00
07/12/2002	BILL	GRIFFITH, MICHAEL ET AL	$871.97	$871.97
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-58.52	$0.00
07/12/2001	BILL	TRIPLETT, EVERETT & EDNA JEAN	$58.52	$58.52
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-56.22	$0.00
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$56.22	$56.22
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-29.15	$0.00
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$29.15	$29.15
07/28/1998	PAYMENT	SPEELMAN, TERRY W CHECK	$-29.68	$0.00
07/13/1998	BILL	SPEELMAN, TERRY W	$29.68	$29.68
07/28/1997	PAYMENT	SPEELMAN, TERRY W CHECK	$-29.48	$0.00
07/14/1997	BILL	SPEELMAN, TERRY W	$29.48	$29.48
08/05/1996	PAYMENT	SPEELMAN, TERRY W	$-29.32	$0.00
07/18/1996	BILL	SPEELMAN, TERRY W	$29.32	$29.32