Tax Account 019-850-15

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Owners

GRIFFITTS, WILLIA P JR & JAMIE A
752 MONICO DR
DAYTON, NV 89403-0000

GRIFFITTS, JAMIE A

Account Summary

Account ID	019-850-15
Account Type	Real Estate
Location	752 MONICO DR MARK TWAIN
Balance	$447.00
Currently Due	$0.00

Account ID

019-850-15

Account Type

Real Estate

Location

752 MONICO DR
MARK TWAIN

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.63
Total	$1,791.63
Paid	$1,344.63
Balance	$447.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.63

Total

$1,791.63

Paid

$1,344.63

Balance

$447.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.63	$0.00	$450.63	$450.63	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.05	$0.00	$1,659.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,302.07	$0.00	$1,302.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,205.75	$0.00	$1,205.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,115.72	$0.00	$1,115.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.73	$0.00	$1,045.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.00	$0.00	$996.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$955.90	$0.00	$955.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$931.72	$0.00	$931.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.63	$1,341.00
07/16/2024	BILL	GRIFFITTS, WILLIA P JR & JAMIE A	$1,791.63	$1,791.63
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.05	$1,242.00
07/17/2023	BILL	GRIFFITTS, WILLIA P JR & JAMIE A	$1,659.05	$1,659.05
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-327.07	$975.00
07/15/2022	BILL	GRIFFITTS, WILLIA P JR & JAMIE A	$1,302.07	$1,302.07
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.39	$0.00
12/21/2021	PAYMENT	TICOR TITLE CHECK 10044561	$-301.39	$301.39
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-301.39	$602.78
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-301.58	$904.17
07/14/2021	BILL	GRIFFITTS, WILLIA P JR	$1,205.75	$1,205.75
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.72	$834.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-281.72	$552.28
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-281.72	$834.00
07/09/2020	BILL	GRIFFITTS, WILLIA P JR	$1,115.72	$1,115.72
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-262.73	$783.00
07/10/2019	BILL	GRIFFITTS, WILLIA P JR	$1,045.73	$1,045.73
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.00	$744.00
07/10/2018	BILL	GRIFFITTS, WILLIA P JR	$996.00	$996.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	CHASE CHECK	$-241.90	$714.00
07/10/2017	BILL	GRIFFITTS, WILLIA P JR	$955.90	$955.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.72	$696.00
07/11/2016	BILL	GRIFFITTS, WILLIA P JR	$931.72	$931.72
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.75	$696.00
07/07/2015	BILL	GRIFFITTS, WILLIA P JR	$929.75	$929.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-229.08	$684.00
07/08/2014	BILL	GRIFFITTS, WILLIA P JR	$913.08	$913.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-219.44	$645.00
07/08/2013	BILL	GRIFFITTS, WILLIA P JR	$864.44	$864.44
03/04/2013	PAYMENT	CHASE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	CHASE CHECK	$-271.35	$810.00
07/10/2012	BILL	GRIFFITTS, WILLIA P JR	$1,081.35	$1,081.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.18	$885.00
07/08/2011	BILL	GRIFFITTS, WILLIA P JR	$1,183.18	$1,183.18
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.66	$801.00
07/08/2010	BILL	GRIFFITTS, WILLIA P JR	$1,068.66	$1,068.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
11/25/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7690	$-359.00	$359.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-361.81	$1,077.00
08/11/2009	PAYMENT	MERKEL, PAUL ET AL CHECK BANK: 11-24 NUM: 15039287	$-5.86	$1,438.81
08/03/2009	INTEREST	Monthly Interest	$0.04	$1,444.67
07/22/2009	PAYMENT	SAXON MTG CHECK BANK: 11-24 NUM: 15031272	$-828.98	$1,444.63
07/06/2009	BILL	MERKEL, PAUL ET AL	$1,438.81	$2,273.61
07/01/2009	INTEREST	Monthly Interest	$5.82	$834.80
07/01/2009	INTEREST	Monthly Interest	$5.82	$828.98
06/01/2009	INTEREST	Monthly Interest	$58.24	$823.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$764.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.94	$758.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.50	$716.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$698.98
10/03/2008	PAYMENT	ALEXANDER, DAVID R CHECK BANK: 94-8014 NUM: 0251	$-349.00	$698.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1,047.94
08/21/2008	PAYMENT	ALEXANDER, DAVID R CHECK BANK: 94-8014 NUM: 0244	$-349.00	$1,047.90
07/15/2008	BILL	MERKEL, PAUL ET AL	$1,396.90	$1,396.90
03/12/2008	PAYMENT	ALEXANDER, DAVID CHECK BANK: 221 NUM: 94-8014	$-338.00	$0.00
01/15/2008	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 212	$-338.00	$338.00
10/09/2007	PAYMENT	MERKEL, MONIQUE CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/13/2007	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 185	$-342.22	$1,014.00
07/12/2007	BILL	MERKEL, PAUL	$1,356.22	$1,356.22
03/08/2007	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 152	$-329.00	$0.00
01/05/2007	PAYMENT	ALEXANDER, DAVID R. CHECK BANK: 94-8014 NUM: 145	$-329.00	$329.00
09/21/2006	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 138	$-329.00	$658.00
08/25/2006	PAYMENT	ALEXANDER, DAVID R CHECK BANK: 94-8014 NUM: 132	$-329.51	$987.00
07/12/2006	BILL	MERKEL, PAUL	$1,316.51	$1,316.51
03/13/2006	PAYMENT	ALEXANDER, DAVID R CHECK BANK: 94-8014 NUM: 0112	$-319.00	$0.00
12/29/2005	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 0105	$-319.00	$319.00
10/11/2005	PAYMENT	ALEXANDER, DAVID CHECK BANK: 94-8014 NUM: 510	$-319.00	$638.00
08/17/2005	PAYMENT	ALEXANDER, DAVID R. CHECK BANK: 94-8014 NUM: 507	$-321.18	$957.00
07/15/2005	BILL	MERKEL, PAUL	$1,278.18	$1,278.18
03/02/2005	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-77 NUM: 1397	$-318.00	$0.00
01/07/2005	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-77 NUM: 1337	$-318.00	$318.00
09/24/2004	PAYMENT	BELL, B WAYNE & BEVERLY CHECK BANK: 94-77 NUM: 1232	$-318.00	$636.00
07/29/2004	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-77 NUM: 1166	$-318.87	$954.00
07/08/2004	BILL	BELL, BASIL W & BEVERLY F	$1,272.87	$1,272.87
02/27/2004	PAYMENT	BELL, B WAYNE CHECK BANK: 94-77 NUM: 1010	$-301.84	$0.00
12/31/2003	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-77 NUM: 955	$-301.84	$301.84
09/05/2003	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-77 NUM: 827	$-301.84	$603.68
08/27/2003	PAYMENT	BELL, BASIL W & BEVERLY F CASH	$-0.03	$905.52
08/20/2003	PAYMENT	BELL, B. WAYNE & BEVERLY F CHECK BANK: 94-77 NUM: 809	$-301.84	$905.55
07/18/2003	BILL	BELL, BASIL W & BEVERLY F	$1,207.39	$1,207.39
07/30/2002	PAYMENT	BELL, BASIL W & BEVERLY F CHECK BANK: 94-8014 NUM: 141	$-141.60	$0.00
07/12/2002	BILL	BELL, BASIL W & BEVERLY F	$141.60	$141.60