Tax Account 017-553-04

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Owners

GRIFFIN, JOSHUA R
1780 GROUSE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-553-04
Account Type	Real Estate
Location	1780 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-553-04

Account Type

Real Estate

Location

1780 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.05
Total	$1,249.05
Paid	$1,249.05
Balance	$0.00
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

$1,249.05

Total

$1,249.05

Paid

$1,249.05

Balance

$0.00

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	$313.05	$0.00	$313.05	$313.05	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.72	$0.00	$1,212.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,039.96	$83.48	$1,123.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$915.63	$73.15	$988.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$886.79	$20.68	$907.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$859.94	$4.00	$863.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$835.61	$0.00	$835.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$810.78	$0.00	$810.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$792.13	$0.00	$792.13	$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	2.04	.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.05	$936.00
07/16/2024	BILL	GRIFFIN, JOSHUA R	$1,249.05	$1,249.05
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.72	$909.00
07/17/2023	BILL	GRIFFIN, JOSHUA R	$1,212.72	$1,212.72
02/28/2023	PAYMENT	TICOR TITLE CO OF NV CHECK 90023997	$-1,123.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.86	$1,123.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.10	$1,076.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$1,050.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,039.96
07/15/2022	BILL	HANCOCK, HERMAN L ET AL TRS	$1,039.96	$1,039.96
04/12/2022	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK 534	$-759.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$759.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.15	$758.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.86	$717.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.14	$694.97
09/14/2021	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK 524	$-228.80	$685.83
07/14/2021	BILL	HANCOCK, HERMAN L ET AL TRS	$914.63	$914.63
05/05/2021	PAYMENT	HANCOCK, HERMAN L CHECK 513	$-242.68	$0.00
05/05/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$242.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$245.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.49	$241.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.35	$230.19
01/07/2021	PAYMENT	HANCOCK, HERMAN L CHECK 478	$-221.00	$229.84
12/07/2020	PAYMENT	HANCOCK, HERMAN L CHECK NUM: 459	$-221.00	$450.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.84	$671.84
08/10/2020	PAYMENT	HANCOCK, HERMAN CHECK NUM: 434	$-222.79	$663.00
07/09/2020	BILL	HANCOCK, HERMAN L ET AL TRS	$885.79	$885.79
02/03/2020	PAYMENT	HANCOCK, HERMAN L CHECK NUM: 381	$-214.00	$0.00
01/02/2020	PAYMENT	HANCOCK, HERMAN CHECK NUM: 371	$-214.00	$214.00
10/02/2019	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 340	$-318.00	$428.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$746.00
08/08/2019	PAYMENT	HANCOCK, HERMAN CHECK NUM: 323	$-117.94	$742.00
07/10/2019	BILL	HANCOCK, HERMAN L ET AL TRS	$859.94	$859.94
03/07/2019	PAYMENT	HANCOCK, HERMAN CHECK NUM: 280	$-208.00	$0.00
01/04/2019	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 258	$-207.80	$208.00
10/03/2018	PAYMENT	HANCOCK, HERMAN & CAROLYN R CHECK NUM: 230	$-208.00	$415.80
08/06/2018	PAYMENT	HANCOCK, HERMAN L CHECK NUM: 209	$-211.81	$623.80
07/10/2018	BILL	HANCOCK, HERMAN L ET AL TRS	$835.61	$835.61
03/06/2018	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 156	$-202.00	$0.00
01/04/2018	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 136	$-202.00	$202.00
10/11/2017	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 102	$-202.00	$404.00
08/09/2017	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 981	$-204.78	$606.00
07/10/2017	BILL	HANCOCK, HERMAN L ET AL TRS	$810.78	$810.78
03/06/2017	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 923	$-198.00	$0.00
01/06/2017	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 898	$-198.00	$198.00
10/10/2016	PAYMENT	HANCOCK, HERMAN L ET AL CHECK NUM: 866	$-198.00	$396.00
08/04/2016	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 844	$-198.13	$594.00
07/11/2016	BILL	HANCOCK, HERMAN L ET AL TRS	$792.13	$792.13
03/11/2016	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 786	$-197.00	$0.00
03/10/2016	PAYMENT	Auto Restore Payment CHECK NUM: 765	$-197.00	$197.00
03/10/2016	ADJUST	Auto Adjust Out Payment NUM: 765	$197.00	$394.00
03/10/2016	ADJUST	POSTED TO WRONG ACCT NUM: 1171	$197.00	$197.00
01/08/2016	VOID	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 765	$-197.00	$0.00
12/01/2015	VOID	HANCOCK, JAMES OR LORI CHECK NUM: 1171	$-197.00	$197.00
10/07/2015	PAYMENT	HANCOCK, HERMAN L & CAROLYN CHECK NUM: 731	$-197.00	$394.00
08/04/2015	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 710	$-200.51	$591.00
07/07/2015	BILL	HANCOCK, HERMAN L ET AL TRS	$791.51	$791.51
03/04/2015	PAYMENT	HANCOCK, HERMAN L/CAROLYN R CHECK NUM: 651	$-191.00	$0.00
01/06/2015	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 625	$-191.00	$191.00
10/06/2014	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 588	$-191.00	$382.00
08/06/2014	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 568	$-194.84	$573.00
07/08/2014	BILL	HANCOCK, HERMAN L ET AL TRS	$767.84	$767.84
03/10/2014	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 501	$-186.00	$0.00
01/14/2014	PAYMENT	HANCOCK, HERMAN & CAROLYN CHECK NUM: 473	$-186.00	$186.00
10/10/2013	PAYMENT	HANCOCK, HERMAN L AND CAROLY R CHECK NUM: 440	$-186.00	$372.00
08/08/2013	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 417	$-186.48	$558.00
07/08/2013	BILL	HANCOCK, HERMAN L ET AL TRS	$744.48	$744.48
03/05/2013	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 364	$-181.00	$0.00
01/04/2013	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 341	$-181.00	$181.00
10/05/2012	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 310	$-181.00	$362.00
08/07/2012	PAYMENT	HANCOCK, HERMAN L ET AL TRS CHECK NUM: 287	$-182.10	$543.00
07/10/2012	BILL	HANCOCK, HERMAN L ET AL TRS	$725.10	$725.10
03/05/2012	PAYMENT	HANCOCK, HERMAN L/CAROLYN R CHECK NUM: 229	$-296.00	$0.00
01/05/2012	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 207	$-296.00	$296.00
10/04/2011	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 171	$-296.00	$592.00
08/05/2011	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 144	$-298.11	$888.00
07/08/2011	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,186.11	$1,186.11
03/04/2011	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK NUM: 3279	$-287.00	$0.00
01/10/2011	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3254	$-287.00	$287.00
10/11/2010	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3220	$-287.00	$574.00
08/05/2010	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3194	$-288.38	$861.00
07/08/2010	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,149.38	$1,149.38
03/03/2010	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3133	$-278.00	$0.00
01/06/2010	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3107	$-278.00	$278.00
10/05/2009	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3075	$-278.00	$556.00
08/04/2009	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 3050	$-279.82	$834.00
07/06/2009	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,113.82	$1,113.82
03/04/2009	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2990	$-270.00	$0.00
01/08/2009	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2965	$-270.00	$270.00
10/08/2008	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2929	$-270.00	$540.00
08/20/2008	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2901	$-272.69	$810.00
07/15/2008	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,082.69	$1,082.69
03/04/2008	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2839	$-262.00	$0.00
01/03/2008	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2814	$-262.00	$262.00
10/02/2007	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2773	$-262.00	$524.00
08/02/2007	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 94-72	$-264.99	$786.00
07/12/2007	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,050.99	$1,050.99
01/05/2007	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2654	$-510.00	$0.00
08/05/2006	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2579	$-510.65	$510.00
07/12/2006	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,020.65	$1,020.65
08/09/2005	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CORK: B BANK: 94.72 NUM: 2418	$-991.51	$0.00
07/15/2005	BILL	HANCOCK, HERMAN L & CAROLYN R	$991.51	$991.51
08/06/2004	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2223	$-950.54	$0.00
07/08/2004	BILL	HANCOCK, HERMAN L & CAROLYN R	$950.54	$950.54
03/03/2004	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2146	$-234.74	$0.00
01/06/2004	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2116	$-234.74	$234.74
10/02/2003	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2062	$-234.74	$469.48
08/04/2003	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2030	$-234.74	$704.22
07/18/2003	BILL	HANCOCK, HERMAN L & CAROLYN R	$938.96	$938.96
03/04/2003	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1953	$-234.00	$0.00
01/07/2003	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1923	$-234.00	$234.00
10/08/2002	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1865	$-234.00	$468.00
08/07/2002	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1832	$-235.97	$702.00
07/12/2002	BILL	HANCOCK, HERMAN L & CAROLYN R	$937.97	$937.97
03/05/2002	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1743	$-229.97	$0.00
01/07/2002	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1708	$-229.97	$229.97
10/02/2001	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1663	$-229.97	$459.94
08/07/2001	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1630	$-230.24	$689.91
07/12/2001	BILL	HANCOCK, HERMAN L & CAROLYN R	$920.15	$920.15
03/09/2001	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1549	$-227.01	$0.00
01/10/2001	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1525	$-227.01	$227.01
10/06/2000	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1465	$-227.01	$454.02
08/03/2000	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1440	$-227.19	$681.03
07/17/2000	BILL	HANCOCK, HERMAN L & CAROLYN R	$908.22	$908.22
03/08/2000	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1364	$-250.19	$0.00
01/06/2000	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1327	$-250.19	$250.19
10/11/1999	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1074	$-250.19	$500.38
08/20/1999	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 1037	$-250.50	$750.57
07/17/1999	BILL	HANCOCK, HERMAN L & CAROLYN R	$1,001.07	$1,001.07
03/05/1999	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK	$-129.50	$0.00
01/11/1999	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK	$-129.50	$129.50
10/06/1998	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK	$-129.50	$259.00
08/06/1998	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK	$-129.74	$388.50
07/13/1998	BILL	HANCOCK, HERMAN L & CAROLYN R	$518.24	$518.24
08/07/1997	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK	$-119.76	$0.00
07/14/1997	BILL	HANCOCK, HERMAN L & CAROLYN R	$119.76	$119.76
07/26/1996	PAYMENT	T S & E	$-68.35	$0.00
07/18/1996	BILL	MUNSON, C H & JANET F TRUSTEES	$68.35	$68.35