Tax Account 019-402-09

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Owners

GRIFFITHS, JAMES RUSSELL
5028 APACHE DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-402-09
Account Type	Real Estate
Location	5028 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-09

Account Type

Real Estate

Location

5028 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.74
Total	$1,026.74
Paid	$1,026.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,026.74

Total

$1,026.74

Paid

$1,026.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$258.74	$0.00	$258.74	$258.74	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$858.96	$0.00	$858.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$804.35	$0.00	$804.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$752.95	$0.00	$752.95	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$713.28	$0.00	$713.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$685.08	$0.00	$685.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$662.34	$0.00	$662.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$648.63	$0.00	$648.63	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.74	$768.00
07/17/2023	BILL	GRIFFITHS, JAMES RUSSELL	$1,026.74	$1,026.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-216.96	$642.00
07/15/2022	BILL	GRIFFITHS, JAMES RUSSELL	$858.96	$858.96
03/01/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4829	$-201.06	$0.00
12/20/2021	PAYMENT	HERRERA, ROBERT C CHECK 4759	$-201.06	$201.06
10/04/2021	PAYMENT	M DENHARTO ACH NORW - 031292014	$-201.06	$402.12
08/16/2021	PAYMENT	M DENHARTO ACH NORW - 030939874	$-201.17	$603.18
07/14/2021	BILL	DEN HARTOG, MICHAEL ET AL	$804.35	$804.35
02/26/2021	PAYMENT	M DENHARTO ACH NORW - 029538139	$-187.00	$0.00
01/04/2021	PAYMENT	M DENHARTO ACH NORW - 028948432	$-187.00	$187.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$191.95	$561.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-191.95	$369.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-191.95	$561.00
07/09/2020	BILL	DEN HARTOG, MICHAEL ET AL	$752.95	$752.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-178.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-179.28	$534.00
07/10/2019	BILL	DEN HARTOG, MICHAEL ET AL	$713.28	$713.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-171.00	$171.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-171.00	$342.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.08	$513.00
07/10/2018	BILL	DEN HARTOG, MICHAEL ET AL	$685.08	$685.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$165.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-167.34	$495.00
07/10/2017	BILL	DEN HARTOG, MICHAEL ET AL	$662.34	$662.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-161.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$161.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-165.63	$483.00
07/11/2016	BILL	DEN HARTOG, MICHAEL ET AL	$648.63	$648.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-161.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$161.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.46	$483.00
07/07/2015	BILL	DEN HARTOG, MICHAEL ET AL	$647.46	$647.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-157.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-160.00	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$160.00	$631.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-160.00	$471.00
07/08/2014	BILL	DEN HARTOG, MICHAEL ET AL	$631.00	$631.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-152.00	$152.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-152.00	$304.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-154.34	$456.00
07/08/2013	BILL	DEN HARTOG, MICHAEL ET AL	$610.34	$610.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-210.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-210.00	$210.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-210.00	$420.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-214.72	$630.00
07/10/2012	BILL	DEN HARTOG, MICHAEL ET AL	$844.72	$844.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.43	$702.00
07/08/2011	BILL	DEN HARTOG, MICHAEL ET AL	$939.43	$939.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.38	$720.00
07/08/2010	BILL	DEN HARTOG, MICHAEL ET AL	$961.38	$961.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-286.43	$846.00
07/06/2009	BILL	DEN HARTOG, MICHAEL ET AL	$1,132.43	$1,132.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-264.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-264.00	$264.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-264.00	$528.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-267.03	$792.00
07/15/2008	BILL	DEN HARTOG, MICHAEL ET AL	$1,059.03	$1,059.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-246.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-246.00	$246.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-246.00	$492.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-250.17	$738.00
07/12/2007	BILL	DEN HARTOG, MICHAEL ET AL	$988.17	$988.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-230.00	$230.00
09/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2640	$-1,615.15	$460.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.29	$2,075.15
09/01/2006	INTEREST	Monthly Interest	$7.49	$2,065.86
08/02/2006	INTEREST	Monthly Interest	$7.49	$2,058.37
07/12/2006	BILL	RIDDELL, LOWELL W & PATRICIA A	$922.36	$2,050.88
07/06/2006	INTEREST	Monthly Interest	$7.49	$1,128.52
07/06/2006	INTEREST	Monthly Interest	$7.49	$1,121.03
06/05/2006	INTEREST	Monthly Interest	$74.87	$1,113.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,038.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.89	$1,033.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.47	$970.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.52	$930.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.06	$907.54
07/15/2005	BILL	RIDDELL, LOWELL W & PATRICIA A	$898.48	$898.48
03/16/2005	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-169 NUM: 179	$-215.00	$0.00
01/11/2005	PAYMENT	DOWNS, MICHAEL W & RIDDELL, K CHECK BANK: 94-169 NUM: 164	$-215.00	$215.00
10/11/2004	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-169 NUM: 151	$-215.00	$430.00
08/26/2004	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-169 NUM: 144	$-215.62	$645.00
07/08/2004	BILL	RIDDELL, LOWELL W & PATRICIA A	$860.62	$860.62
02/27/2004	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 3083	$-211.71	$0.00
01/09/2004	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 3024	$-211.71	$211.71
10/13/2003	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 1025	$-211.71	$423.42
08/19/2003	PAYMENT	RIDDELL, PATRICIA/LOWELL CHECK BANK: 94-8014 NUM: 8636	$-211.74	$635.13
07/18/2003	BILL	RIDDELL, LOWELL W & PATRICIA A	$846.87	$846.87
04/14/2003	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 8460	$-228.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.87	$228.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.33	$217.69
01/09/2003	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 8295	$-209.00	$217.36
11/12/2002	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 8194	$-209.00	$426.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$635.36
08/27/2002	PAYMENT	MC DOUGALL, YVETTE CHECK BANK: 11-4288 NUM: 6841	$-210.91	$627.00
07/12/2002	BILL	RIDDELL, LOWELL W & PATRICIA A	$837.91	$837.91
04/24/2002	PAYMENT	MCDOUGALL, YVETTE & CHAD CHECK BANK: 11-4288 NUM: 6630	$-213.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.19	$213.04
09/06/2001	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-=8014 NUM: 7404	$-409.70	$204.85
08/16/2001	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 7373	$-205.09	$614.55
07/12/2001	BILL	RIDDELL, LOWELL W & PATRICIA A	$819.64	$819.64
11/21/2000	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 6707	$-463.18	$0.00
08/25/2000	PAYMENT	RIDDELL, LOWELL W & PATRICIA A CHECK BANK: 94-8014 NUM: 6515	$-463.36	$463.18
07/17/2000	BILL	RIDDELL, LOWELL W & PATRICIA A	$926.54	$926.54
02/16/2000	PAYMENT	TISHER, CLARENCE L & MARY E TR CHECK BANK: 94-160 NUM: 4578	$-43.71	$0.00
12/06/1999	PAYMENT	TISHER, CLARENCE L & MARY E TR CHECK BANK: 94-160 NUM: 4463	$-43.71	$43.71
09/20/1999	PAYMENT	TISHER, CLARENCE L & MARY E TR CHECK BANK: 94-160 NUM: 4353	$-43.71	$87.42
08/10/1999	PAYMENT	TISHER, CLARENCE L & MARY E TR CHECK BANK: 94-160 NUM: 4287	$-44.04	$131.13
07/17/1999	BILL	TISHER, CLARENCE L & MARY E TR	$175.17	$175.17
05/10/1999	PAYMENT	TISHER, MARY CHECK BANK: 94-160 NUM: 4148	$-203.77	$0.00
05/10/1999	AMENDMENT	remove publication	$-5.00	$203.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$208.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.40	$203.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.98	$191.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.44	$183.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$178.95
07/13/1998	BILL	FLETCHER, WILLIAM F U/C	$177.17	$177.17
08/25/1997	PAYMENT	FLETCHER, WILLIAM F U/C CHECK	$-175.47	$0.00
07/14/1997	BILL	FLETCHER, WILLIAM F U/C	$175.47	$175.47
08/20/1996	PAYMENT	FLETCHER, WILLIAM F U/C	$-174.65	$0.00
07/18/1996	BILL	FLETCHER, WILLIAM F U/C	$174.65	$174.65