Tax Account 019-741-29

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Owners

GRIFFITH, JOHN C ET AL
230 GLEN VISTA DR
DAYTON, NV 89403-0000

GRIFFITH, THELMA K

Account Summary

Account ID	019-741-29
Account Type	Real Estate
Location	230 GLEN VISTA DR DAYTON
Balance	$267.00
Currently Due	$0.00

Account ID

019-741-29

Account Type

Real Estate

Location

230 GLEN VISTA DR
DAYTON

Balance

$267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.12
Total	$1,070.12
Paid	$803.12
Balance	$267.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,070.12

Total

$1,070.12

Paid

$803.12

Balance

$267.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$269.12	$0.00	$269.12	$269.12	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.00	$0.00	$1,039.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$821.69	$0.00	$821.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$797.80	$0.00	$797.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$773.77	$0.00	$773.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$751.28	$0.00	$751.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$729.42	$0.00	$729.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$690.28	$0.00	$690.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/07/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/19/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-269.12	$801.00
07/16/2024	BILL	GRIFFITH, JOHN C ET AL	$1,070.12	$1,070.12
01/25/2024	PAYMENT	TICOR TITLE CHECK 10105580	$-259.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.00	$777.00
07/17/2023	BILL	TALMANT, SANDRA	$1,039.00	$1,039.00
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-206.69	$615.00
07/15/2022	BILL	TALMANT, SANDRA	$821.69	$821.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.41	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.41	$199.41
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.41	$398.82
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.57	$598.23
07/14/2021	BILL	TALMANT, SANDRA	$797.80	$797.80
02/03/2021	PAYMENT	SERVICELINK CHECK 0061058245	$-193.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.77	$579.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.77	$384.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.77	$579.00
07/09/2020	BILL	TALMANT, SANDRA	$773.77	$773.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-190.28	$561.00
07/10/2019	BILL	TALMANT, SANDRA	$751.28	$751.28
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$182.00
09/25/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 37336	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.42	$546.00
07/10/2018	BILL	BONIFACE, KEITH E & KRISTAL L	$729.42	$729.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.19	$528.00
07/10/2017	BILL	BONIFACE, KEITH E & KRISTAL L	$708.19	$708.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.28	$516.00
07/11/2016	BILL	BONIFACE, KEITH E & KRISTAL L	$690.28	$690.28
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.79	$513.00
07/07/2015	BILL	BONIFACE, KEITH E & KRISTAL L	$688.79	$688.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-170.61	$498.00
07/08/2014	BILL	BONIFACE, KEITH E & KRISTAL L	$668.61	$668.61
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-175.09	$519.00
07/08/2013	BILL	BONIFACE, KEITH E & KRISTAL L	$694.09	$694.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.87	$630.00
07/10/2012	BILL	BONIFACE, KEITH E & KRISTAL L	$843.87	$843.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.84	$744.00
07/08/2011	BILL	BONIFACE, KEITH E & KRISTAL L	$992.84	$992.84
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.94	$765.00
07/08/2010	BILL	BONIFACE, KEITH E & KRISTAL L	$1,021.94	$1,021.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.13	$843.00
07/06/2009	BILL	BONIFACE, KEITH E & KRISTAL L	$1,128.13	$1,128.13
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 17753	$-282.25	$843.00
07/15/2008	BILL	BONIFACE, KEITH E & KRISTAL L	$1,125.25	$1,125.25
02/25/2008	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 16972	$-554.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.88	$554.88
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-276.48	$816.00
07/12/2007	BILL	BONIFACE, KEITH E ET AL	$1,092.48	$1,092.48
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-265.00	$265.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-265.00	$530.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-265.47	$795.00
07/12/2006	BILL	BONIFACE, KEITH E ET AL	$1,060.47	$1,060.47
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-245.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-245.00	$245.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-245.00	$490.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-246.94	$735.00
07/15/2005	BILL	BONIFACE, KEITH E ET AL	$981.94	$981.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-244.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-244.00	$244.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-245.92	$732.00
07/08/2004	BILL	DUTTON, CALVIN M & DONNA	$977.92	$977.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-170.21	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-170.21	$170.21
10/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166120	$-127.46	$340.42
09/29/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 108717	$-6.81	$467.88
09/29/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99749	$-127.46	$474.69
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-42.75	$602.15
09/15/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 1 NUM: 868392	$-42.75	$644.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.81	$687.65
07/18/2003	BILL	DUTTON, CALVIN M & DONNA	$680.84	$680.84
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23