Tax Account 019-455-11

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Owners

GRIFFITH, HERBERT W ET AL
411 CHANNEL DR
DAYTON, NV 89403-0000

MCAFFE, RUSSELL

MCAFEE, PAMELA

Account Summary

Account ID	019-455-11
Account Type	Real Estate
Location	411 CHANNEL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-455-11

Account Type

Real Estate

Location

411 CHANNEL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.56
Total	$1,410.56
Paid	$1,410.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,410.56

Total

$1,410.56

Paid

$1,410.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$354.56	$0.00	$354.56	$354.56	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.53	$0.00	$1,369.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,095.77	$0.00	$1,095.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,111.91	$0.00	$1,111.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,078.73	$0.00	$1,078.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,047.35	$0.00	$1,047.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,016.89	$0.00	$1,016.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$987.29	$0.00	$987.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$962.32	$0.00	$962.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	GRIFFITH, HERBERT W ET AL CHECK 767	$-1,410.56	$0.00
07/16/2024	BILL	GRIFFITH, HERBERT W ET AL	$1,410.56	$1,410.56
01/05/2024	PAYMENT	GRIFFITH, HERBERT W CHECK 772	$-342.00	$0.00
12/04/2023	PAYMENT	MCAFEE, RUSSELL CHECK 770	$-342.00	$342.00
09/27/2023	PAYMENT	GRIFFITH, HERBERT W CHECK 764	$-342.00	$684.00
08/29/2023	PAYMENT	MCAFEE, RUSSELL L. CHECK 684	$-343.53	$1,026.00
07/17/2023	BILL	GRIFFITH, HERBERT W ET AL	$1,369.53	$1,369.53
08/15/2022	PAYMENT	GRIFFITH, HERBERT & PAT CHECK CK 6747	$-1,095.77	$0.00
07/15/2022	BILL	GRIFFITH, HERBERT W ET AL	$1,095.77	$1,095.77
03/17/2022	PAYMENT	GRIFFITH, HERBERT & PATRICIA CHECK 6737	$-277.93	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-277.93	$277.93
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-277.93	$555.86
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.12	$833.79
07/14/2021	BILL	GRIFFITH, HERBERT & PATRICIA	$1,111.91	$1,111.91
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.73	$807.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.73	$535.27
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.73	$807.00
07/09/2020	BILL	GRIFFITH, HERBERT & PATRICIA	$1,078.73	$1,078.73
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.35	$783.00
07/10/2019	BILL	GRIFFITH, HERBERT & PATRICIA	$1,047.35	$1,047.35
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.89	$759.00
07/10/2018	BILL	GRIFFITH, HERBERT & PATRICIA	$1,016.89	$1,016.89
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-249.29	$738.00
07/10/2017	BILL	GRIFFITH, HERBERT & PATRICIA	$987.29	$987.29
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-242.32	$720.00
07/11/2016	BILL	GRIFFITH, HERBERT & PATRICIA	$962.32	$962.32
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-243.30	$717.00
07/07/2015	BILL	GRIFFITH, HERBERT & PATRICIA	$960.30	$960.30
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-236.21	$696.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$236.21	$932.21
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-236.21	$696.00
07/08/2014	BILL	GRIFFITH, HERBERT & PATRICIA	$932.21	$932.21
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-226.98	$678.00
07/08/2013	BILL	GRIFFITH, HERBERT & PATRICIA	$904.98	$904.98
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-239.32	$705.00
07/10/2012	BILL	GRIFFITH, HERBERT & PATRICIA	$944.32	$944.32
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-263.51	$777.00
07/08/2011	BILL	GRIFFITH, HERBERT & PATRICIA	$1,040.51	$1,040.51
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-270.35	$801.00
07/08/2010	BILL	GRIFFITH, HERBERT & PATRICIA	$1,071.35	$1,071.35
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-295.08	$882.00
07/06/2009	BILL	GRIFFITH, HERBERT & PATRICIA	$1,177.08	$1,177.08
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-293.04	$876.00
07/15/2008	BILL	GRIFFITH, HERBERT & PATRICIA	$1,169.04	$1,169.04
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-283.00	$283.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-286.01	$849.00
07/12/2007	BILL	GRIFFITH, HERBERT & PATRICIA	$1,135.01	$1,135.01
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-275.00	$275.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-275.00	$550.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-276.77	$825.00
07/12/2006	BILL	GRIFFITH, HERBERT & PATRICIA	$1,101.77	$1,101.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-267.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 12-1 NUM: 447646	$-267.00	$267.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-267.00	$534.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-268.69	$801.00
07/15/2005	BILL	GRIFFITH, HERBERT & PATRICIA	$1,069.69	$1,069.69
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-261.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-261.00	$261.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-261.00	$522.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-262.61	$783.00
07/08/2004	BILL	GRIFFITH, HERBERT & PATRICIA	$1,045.61	$1,045.61
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-243.56	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-243.56	$243.56
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-243.56	$487.12
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-243.59	$730.68
07/18/2003	BILL	GRIFFITH, HERBERT & PATRICIA	$974.27	$974.27
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-239.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-239.00	$239.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-239.00	$478.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-242.50	$717.00
07/12/2002	BILL	GRIFFITH, HERBERT & PATRICIA	$959.50	$959.50
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-234.09	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-234.09	$234.09
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-234.09	$468.18
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-234.24	$702.27
07/12/2001	BILL	GRIFFITH, HERBERT & PATRICIA	$936.51	$936.51
03/06/2001	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-7190 NUM: 30264	$-229.33	$0.00
01/10/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 021371	$-229.33	$229.33
10/03/2000	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 17-2 NUM: 9485	$-229.33	$458.66
08/19/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 3363	$-229.48	$687.99
07/17/2000	BILL	GRIFFITH, HERBERT & PATRICIA	$917.47	$917.47
03/02/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700121	$-242.29	$0.00
01/05/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692299	$-242.29	$242.29
10/04/1999	PAYMENT	CUNA MUTUAL CHECK BANK: 79-46 NUM: 680674	$-242.29	$484.58
08/16/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675030	$-242.40	$726.87
07/17/1999	BILL	GRIFFITH, HERBERT & PATRICIA	$969.27	$969.27
03/01/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-249.23	$0.00
01/11/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-249.23	$249.23
10/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-249.23	$498.46
08/10/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-249.39	$747.69
07/13/1998	BILL	GRIFFITH, HERBERT & PATRICIA	$997.08	$997.08
03/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-244.86	$0.00
01/12/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-244.86	$244.86
10/09/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-244.86	$489.72
08/20/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-245.03	$734.58
07/14/1997	BILL	GRIFFITH, HERBERT & PATRICIA	$979.61	$979.61
03/05/1997	PAYMENT	CUNA MUTUAL GROUP	$-243.50	$0.00
01/07/1997	PAYMENT	CUNA MUTUAL GROUP	$-243.50	$243.50
10/08/1996	PAYMENT	CUNA MUTUAL GROUP	$-243.50	$487.00
09/11/1996	PAYMENT	CUNA MUTUAL GROUP	$-243.67	$730.50
07/18/1996	BILL	GRIFFITH, HERBERT & PATRICIA	$974.17	$974.17