Tax Account 019-274-01

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Owners

GRIFFIN, CLAYTON D TRS ET AL
626 LAFOND AVE
DAYTON, NV 89403

GRIFFIN, MONDA J TRS

Account Summary

Account ID	019-274-01
Account Type	Real Estate
Location	626 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-274-01

Account Type

Real Estate

Location

626 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.15
Total	$1,769.15
Paid	$1,769.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,769.15

Total

$1,769.15

Paid

$1,769.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.15	$0.00	$443.15	$443.15	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,450.78	$0.00	$1,450.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,407.70	$0.00	$1,407.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,326.95	$0.00	$1,326.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,288.34	$0.00	$1,288.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,255.74	$0.00	$1,255.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	CLAYTON D MONDA J GRIFFIN PNP PNP - 140866590	$-1,769.15	$0.00
07/17/2023	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,769.15	$1,769.15
08/11/2022	PAYMENT	CLAYTON D MONDA J GRIFFIN PNP PNP - 119177092	$-1,494.23	$0.00
07/15/2022	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,494.23	$1,494.23
08/06/2021	PAYMENT	CLAYTON D MONDA J GRIFFIN PNP PNP - 98344782	$-1,450.78	$0.00
07/14/2021	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,450.78	$1,450.78
08/17/2020	PAYMENT	CLAYTON GRIFFIN CORK: D BANK: PNP INTERNET NUM: 79687457	$-1,407.70	$0.00
07/09/2020	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,407.70	$1,407.70
08/02/2019	PAYMENT	CLAYTON GRIFFIN CORK: D BANK: PNP INTERNET NUM: 62155855	$-1,366.73	$0.00
07/10/2019	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,366.73	$1,366.73
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.95	$993.00
07/10/2018	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,326.95	$1,326.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-325.34	$963.00
07/10/2017	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,288.34	$1,288.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-316.74	$939.00
07/11/2016	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,255.74	$1,255.74
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-313.00	$626.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-314.15	$939.00
07/07/2015	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,253.15	$1,253.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-303.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-303.00	$303.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-303.00	$606.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-307.53	$909.00
07/08/2014	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,216.53	$1,216.53
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-300.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-300.00	$300.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-300.00	$600.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-303.39	$900.00
07/08/2013	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,203.39	$1,203.39
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-300.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.83	$900.00
07/10/2012	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,203.83	$1,203.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.08	$909.00
07/08/2011	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,215.08	$1,215.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-285.62	$849.00
07/08/2010	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,134.62	$1,134.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.59	$1,161.00
07/06/2009	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,549.59	$1,549.59
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-379.44	$1,125.00
07/15/2008	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,504.44	$1,504.44
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-365.00	$365.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-365.63	$1,095.00
07/12/2007	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,460.63	$1,460.63
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-354.00	$354.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-354.00	$708.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-355.90	$1,062.00
07/12/2006	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,417.90	$1,417.90
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-344.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-344.00	$344.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-344.00	$688.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-344.61	$1,032.00
07/15/2005	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,376.61	$1,376.61
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-342.00	$0.00
11/19/2004	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 2360559	$-342.00	$342.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-342.00	$684.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-345.08	$1,026.00
07/08/2004	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,371.08	$1,371.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-323.50	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-323.50	$323.50
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-323.50	$647.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-323.53	$970.50
07/18/2003	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,294.03	$1,294.03
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-307.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-307.00	$307.00
08/26/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 65576	$-307.00	$614.00
08/17/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 41426	$-307.41	$921.00
07/12/2002	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,228.41	$1,228.41
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-299.41	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-299.41	$299.41
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 178154	$-11.98	$598.82
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 177695	$-599.01	$610.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.98	$1,209.81
07/12/2001	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,197.83	$1,197.83
04/30/2001	PAYMENT	MIDWEST LOAN SERVICES, INC. CHECK BANK: 79-57 NUM: 12154	$-93.86	$0.00
04/30/2001	PAYMENT	MIDWEST LOAN SERVICES, INC. CHECK BANK: 79-57 NUM: 50849	$-879.93	$93.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.80	$973.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.33	$920.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.73	$891.66
08/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6703	$-293.55	$879.93
07/17/2000	BILL	GRIFFIN, CLAYTON D & MONDA J	$1,173.48	$1,173.48
02/28/2000	PAYMENT	UHALDE, LOIS TRUSTEE CHECK BANK: 94-204 NUM: 5242	$-309.88	$0.00
12/22/1999	PAYMENT	UHALDE, LOIS TRUSTEE CHECK BANK: 94-204 NUM: 5279	$-309.88	$309.88
09/10/1999	PAYMENT	UHALDE, LOIS TRUSTEE CHECK BANK: 91-119 NUM: 5169	$-309.88	$619.76
08/13/1999	PAYMENT	UHALDE, LOIS TRUSTEE CHECK BANK: 91-119 NUM: 5141	$-310.10	$929.64
07/17/1999	BILL	UHALDE, LOIS TRUSTEE	$1,239.74	$1,239.74
04/09/1999	PAYMENT	UHALDE, PETE & LOIS CHECK BANK: 91-119 NUM: 5080	$-297.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.42	$297.01
01/07/1999	PAYMENT	UHALDE, PETE & LOIS CHECK BANK: 91-119 NUM: 4996	$-285.59	$285.59
09/25/1998	PAYMENT	UHALDE, PETE & LOIS CHECK BANK: 91-119 NUM: 4908	$-285.59	$571.18
08/11/1998	PAYMENT	UHALDE, PETE & LOIS CHECK BANK: 91-119 NUM: 4867	$-285.85	$856.77
07/13/1998	BILL	UHALDE, PETE & LOIS	$1,142.62	$1,142.62
02/26/1998	PAYMENT	UHALDE, PETE & LOIS CHECK	$-280.01	$0.00
12/09/1997	PAYMENT	UHALDE, PETE & LOIS CHECK	$-280.01	$280.01
10/03/1997	PAYMENT	UHALDE, PETE & LOIS CHECK	$-280.01	$560.02
07/22/1997	PAYMENT	UHALDE, PETE & LOIS CHECK	$-280.22	$840.03
07/14/1997	BILL	UHALDE, PETE & LOIS	$1,120.25	$1,120.25
12/06/1996	PAYMENT	UHALDE, PETE & LOIS	$-556.92	$0.00
09/16/1996	PAYMENT	UHALDE, PETE & LOIS	$-278.46	$556.92
07/26/1996	PAYMENT	UHALDE, PETE & LOIS	$-278.66	$835.38
07/18/1996	BILL	UHALDE, PETE & LOIS	$1,114.04	$1,114.04