Tax Account 018-405-38

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Owners

GRIFFIN, JOHN R ET AL
3597 ELM ST
SILVER SPRINGS, NV 89429-0000

SHEPPARD, GARY L

Account Summary

Account ID	018-405-38
Account Type	Real Estate
Location	3595 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-38

Account Type

Real Estate

Location

3595 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$465.79
Total	$465.79
Paid	$465.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$465.79

Total

$465.79

Paid

$465.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$117.79	$0.00	$117.79	$117.79	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$396.99	$0.00	$396.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$377.09	$0.00	$377.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$357.83	$3.63	$361.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$343.37	$3.53	$346.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$531.87	$42.81	$574.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$523.58	$0.00	$523.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$518.61	$23.45	$542.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/07/2023	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1262	$-232.00	$0.00
09/26/2023	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1254	$-116.00	$232.00
08/28/2023	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1249	$-117.79	$348.00
07/17/2023	BILL	GRIFFIN, JOHN R ET AL	$465.79	$465.79
03/06/2023	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1229	$-99.00	$0.00
12/15/2022	PAYMENT	JOHN R ET AL GRIFFIN PNP PNP - 126096156	$-98.01	$99.00
10/04/2022	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1209	$-99.99	$197.01
08/23/2022	ADJUST	GRIFFIN, JOHN R ET AL CHECK 1204 VOIDED PAYMENT: 703054. REASON: ENTERED IN ERROR	$99.99	$297.00
08/23/2022	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1204	$-99.99	$197.01
08/23/2022	PAYMENT	GRIFFIN, JOHN R ET AL CHECK 1204	$-99.99	$297.00
07/15/2022	BILL	GRIFFIN, JOHN R ET AL	$396.99	$396.99
09/30/2021	PAYMENT	JOHN R ET AL GRIFFIN PNP PNP - 101065994	$-282.69	$0.00
08/24/2021	PAYMENT	GRIFFIN, JOHN R CHECK 1154	$-94.40	$282.69
07/14/2021	BILL	GRIFFIN, JOHN R ET AL	$377.09	$377.09
10/22/2020	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 83022456	$-178.00	$0.00
09/25/2020	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 81689118	$-89.00	$178.00
09/23/2020	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 81552889	$-94.46	$267.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$361.46
07/09/2020	BILL	GRIFFIN, JOHN R ET AL	$357.83	$357.83
01/03/2020	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 69060263	$-170.00	$0.00
10/03/2019	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 64874771	$-85.00	$170.00
09/11/2019	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 63880127	$-91.90	$255.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$346.90
07/10/2019	BILL	GRIFFIN, JOHN R ET AL	$343.37	$343.37
03/01/2019	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 55241379	$-574.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.99	$574.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.39	$550.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.43	$537.30
07/10/2018	BILL	GRIFFIN, JOHN R ET AL	$531.87	$531.87
03/06/2018	PAYMENT	GRIFFIN, JOHN & SHEPARD, GARY CHECK NUM: 7754	$-130.00	$0.00
12/29/2017	PAYMENT	GRIFFIN, JOHN & SHEPPARD, GARY CHECK NUM: 7732	$-130.00	$130.00
10/02/2017	PAYMENT	GRIFFIN, JOHN/SHEPPARD, GARY CHECK NUM: 7696	$-130.00	$260.00
08/16/2017	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 34788795	$-133.58	$390.00
07/10/2017	BILL	GRIFFIN, JOHN R ET AL	$523.58	$523.58
03/24/2017	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 30911192	$-134.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.16	$134.16
01/11/2017	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 29118160	$-129.00	$129.00
11/09/2016	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 27756404	$-278.90	$258.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.03	$536.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.26	$523.87
07/11/2016	BILL	GRIFFIN, JOHN R ET AL	$518.61	$518.61
02/16/2016	PAYMENT	GRIFFIN, JOHN R ET AL CHECK NUM: 7550	$-129.00	$0.00
12/31/2015	PAYMENT	JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 21788814	$-129.00	$129.00
10/07/2015	PAYMENT	GRIFFIN, JOHN R ET AL CHECK NUM: 7519	$-129.00	$258.00
08/21/2015	PAYMENT	GRIFFIN, JOHN R ET AL CHECK NUM: 7513	$-131.07	$387.00
07/07/2015	BILL	GRIFFIN, JOHN R ET AL	$518.07	$518.07
10/02/2014	PAYMENT	JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 15269811	$-517.21	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.24	$517.21
07/08/2014	BILL	FOX, JOSEPH W ET AL	$511.97	$511.97
02/25/2014	PAYMENT	JOSEPH FOX CORK: D BANK: PNP INTERNET NUM: 12936803	$-120.96	$0.00
01/15/2014	PAYMENT	GRIFFIN, JOHN/SHEPPARD, GARY CHECK NUM: 7331	$-131.04	$120.96
09/27/2013	PAYMENT	FOX, JOSEPH W ET AL CORK: D NUM: IBP	$-126.00	$252.00
08/08/2013	PAYMENT	JOSEPH FOX CORK: D BANK: PNP INTERNET NUM: 11072346	$-128.56	$378.00
07/08/2013	BILL	FOX, JOSEPH W ET AL	$506.56	$506.56
12/18/2012	PAYMENT	GRIFFIN JOHN CORK: D BANK: PNP INTERNET NUM: 9350386	$-292.00	$0.00
10/09/2012	PAYMENT	GRIFFIN JOHN CHECK BANK: PNP INTERNET NUM: 8964794	$-146.00	$292.00
08/24/2012	PAYMENT	FOX, JOSEPH W ET AL CHECK NUM: 1226	$-147.79	$438.00
07/10/2012	BILL	FOX, JOSEPH W ET AL	$585.79	$585.79
03/13/2012	PAYMENT	FOX, JOSEPH W/MARQUIT, LINDA R CHECK NUM: 1161	$-147.00	$0.00
01/11/2012	PAYMENT	FOX, JOSEPH W ET AL CHECK NUM: 1136	$-147.00	$147.00
10/11/2011	PAYMENT	FOX, JOSEPH W ET AL CHECK NUM: 1099	$-147.00	$294.00
08/22/2011	PAYMENT	FOX, JOSEPH W ET AL CHECK NUM: 1067	$-149.21	$441.00
07/08/2011	BILL	FOX, JOSEPH W ET AL	$590.21	$590.21
03/07/2011	PAYMENT	FOX, JOSEPH W CHECK NUM: 5479	$-145.00	$0.00
01/07/2011	PAYMENT	FOX, JOSEPH W CHECK NUM: 5451	$-145.00	$145.00
10/07/2010	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5413	$-145.00	$290.00
08/17/2010	PAYMENT	FOX, JOSEPH W CHECK BANK: 11-4288 NUM: 5393	$-146.73	$435.00
07/08/2010	BILL	FOX, JOSEPH W ET AL	$581.73	$581.73
02/24/2010	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5317	$-143.00	$0.00
12/30/2009	PAYMENT	FOX, JOSEPH W CHECK BANK: 11-4288 NUM: 5294	$-143.00	$143.00
10/06/2009	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5252	$-143.00	$286.00
08/17/2009	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5229	$-145.25	$429.00
07/06/2009	BILL	FOX, JOSEPH W ET AL	$574.25	$574.25
02/25/2009	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5167	$-141.00	$0.00
01/06/2009	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5147	$-141.00	$141.00
10/08/2008	PAYMENT	FOX, JOSEPH W CHECK BANK: 11-4288 NUM: 5115	$-141.00	$282.00
08/22/2008	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5096	$-144.01	$423.00
07/15/2008	BILL	FOX, JOSEPH W ET AL	$567.01	$567.01
02/27/2008	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5027	$-139.00	$0.00
01/07/2008	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 5007	$-139.00	$139.00
10/01/2007	PAYMENT	FOX, JOSEPH W CHECK BANK: 11-4288 NUM: 4965	$-139.00	$278.00
08/17/2007	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 11-4288 NUM: 4947	$-142.96	$417.00
07/12/2007	BILL	FOX, JOSEPH W ET AL	$559.96	$559.96
08/17/2006	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 16-8734 NUM: 748	$-553.13	$0.00
07/12/2006	BILL	FOX, JOSEPH W ET AL	$553.13	$553.13
08/19/2005	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 16-8734 NUM: 0030	$-546.49	$0.00
07/15/2005	BILL	FOX, JOSEPH W ET AL	$546.49	$546.49
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-270.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-270.05	$270.00
07/08/2004	BILL	FOX, JOSEPH W ET AL	$540.05	$540.05
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-268.42	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-268.43	$268.42
07/18/2003	BILL	FOX, JOSEPH W ET AL	$536.85	$536.85
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-266.00	$0.00
08/14/2002	PAYMENT	FOX, JOSEPH W ET AL CHECK BANK: 16-3717 NUM: 113393913	$-266.53	$266.00
07/12/2002	BILL	FOX, JOSEPH W ET AL	$532.53	$532.53
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-270.48	$0.00
08/17/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 119575*	$-270.71	$270.48
07/12/2001	BILL	FOX, JOSEPH W ET AL	$541.19	$541.19
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111664	$-268.32	$0.00
08/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41444	$-268.53	$268.32
07/17/2000	BILL	ALLEN, LORANE	$536.85	$536.85
02/23/2000	PAYMENT	ALLEN, LORANE CHECK BANK: 94-204 NUM: 566	$-137.99	$0.00
12/28/1999	PAYMENT	ALLEN, LORANE CHECK BANK: 94-204 NUM: 546	$-137.99	$137.99
10/06/1999	PAYMENT	ALLEN, LORANE CHECK BANK: 94-204 NUM: 514	$-137.99	$275.98
08/20/1999	PAYMENT	ALLEN, LORANE CHECK BANK: 91-119 NUM: 425	$-138.22	$413.97
07/17/1999	BILL	ALLEN, LORANE	$552.19	$552.19
02/22/1999	PAYMENT	ALLEN, LORANE CHECK	$-57.28	$0.00
12/29/1998	PAYMENT	ALLEN, LORANE CHECK	$-57.28	$57.28
09/21/1998	PAYMENT	ALLEN, LORANE CHECK	$-57.28	$114.56
07/28/1998	PAYMENT	ALLEN, LORANE CHECK	$-57.45	$171.84
07/13/1998	BILL	ALLEN, LORANE	$229.29	$229.29
02/10/1998	PAYMENT	ALLEN, LORANE CHECK	$-56.45	$0.00
12/02/1997	PAYMENT	ALLEN, LORANE CHECK	$-56.45	$56.45
09/08/1997	PAYMENT	ALLEN, LORANE CHECK	$-56.45	$112.90
07/29/1997	PAYMENT	ALLEN, LORANE CHECK	$-56.67	$169.35
07/14/1997	BILL	ALLEN, LORANE	$226.02	$226.02
02/25/1997	PAYMENT	ALLEN, LORANE	$-56.12	$0.00
12/03/1996	PAYMENT	ALLEN, LORANE	$-56.12	$56.12
10/15/1996	PAYMENT	ALLEN, LORANE	$-60.64	$112.24
10/15/1996	AMENDMENT	add penalty	$2.26	$172.88
09/12/1996	PAYMENT	ALLEN, LORANE	$-56.42	$170.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.26	$227.04
07/18/1996	BILL	ALLEN, LORANE	$224.78	$224.78