Tax Account 019-871-03

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Owners

GRIFFIN, LEE BRADFORD TRS ET AL
506 CYPRESS POINT DR
DAYTON, NV 89403-0000

GRIFFIN, SHEILA LEE SMITH

Account Summary

Account ID	019-871-03
Account Type	Real Estate
Location	506 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-03

Account Type

Real Estate

Location

506 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.33
Total	$3,313.33
Paid	$3,313.33
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

$3,313.33

Total

$3,313.33

Paid

$3,313.33

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	$829.33	$0.00	$829.33	$829.33	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.89	$34.79	$3,252.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,765.57	$0.00	$2,765.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,685.08	$0.00	$2,685.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,606.06	$0.00	$2,606.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,530.18	$0.00	$2,530.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,456.52	$0.00	$2,456.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,385.01	$0.00	$2,385.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,324.61	$24.20	$2,348.81	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	BONNEAU, PHILIP CHECK 3999	$-3,313.33	$0.00
07/16/2024	BILL	GRIFFIN, LEE BRADFORD TRS ET AL	$3,313.33	$3,313.33
03/28/2024	PAYMENT	GRIFFIN, SHEILA CHECK 4569	$-35.79	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$34.79
01/30/2024	PAYMENT	GRIFFIN, SHEILA LEE CHECK 4553	$-804.00	$33.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$837.45
12/14/2023	PAYMENT	GRIFFIN, SHEILA L CHECK 4531	$-804.00	$836.16
10/17/2023	PAYMENT	GRIFFIN, SHEILA CHECK 4505	$-804.00	$1,640.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.16	$2,444.16
08/14/2023	PAYMENT	GRIFFIN, SHEILA LEE CHECK 4483	$-804.89	$2,412.00
07/17/2023	BILL	GRIFFIN, LEE BRADFORD TRS ET AL	$3,216.89	$3,216.89
08/15/2022	PAYMENT	GRIFFIN, LEE B CHECK 4204	$-2,765.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,765.57
07/15/2022	BILL	GRIFFIN, LEE BRADFORD TRS ET AL	$2,765.57	$2,765.57
04/04/2022	PAYMENT	GRIFFIN, LEE BRADFORD TRS ET AL CHECK 4095	$-670.62	$0.00
04/04/2022	AMENDMENT	CK MAILED BEFORE PENALTIES ADDED. REMOVE PER LURA	$-26.82	$670.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.82	$697.44
01/06/2022	PAYMENT	GRIFFIN, LEE B & SHEILA L. CHECK 4008	$-671.23	$670.62
01/06/2022	ADJUST	GRIFFIN, LEE B & SHEILA L. CHECK 4008 VOIDED PAYMENT: 632297. REASON: WRONG CENTS	$671.22	$1,341.85
01/06/2022	PAYMENT	GRIFFIN, LEE B & SHEILA L. CHECK 4008	$-671.22	$670.63
10/01/2021	PAYMENT	GRIFFIN, SHEILA & LEE CHECK CK. 3914	$-671.23	$1,341.85
08/11/2021	PAYMENT	GRIFFIN, LEE BRADFORD TRS ET AL CHECK 3870	$-672.00	$2,013.08
07/14/2021	BILL	GRIFFIN, LEE BRADFORD TRS ET AL	$2,685.08	$2,685.08
03/05/2021	PAYMENT	GRIFFIN, LEE BRADFORD TRS ET AL CHECK 3708	$-651.00	$0.00
01/06/2021	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK 3653	$-651.00	$651.00
10/13/2020	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 3561	$-651.00	$1,302.00
08/24/2020	PAYMENT	GRIFFIN, LEE B & SHEILA CHECK NUM: 3515	$-653.06	$1,953.00
07/09/2020	BILL	GRIFFIN, LEE BRADFORD TRS ET A	$2,606.06	$2,606.06
03/03/2020	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 3356	$-632.00	$0.00
01/07/2020	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 3299	$-632.00	$632.00
10/02/2019	PAYMENT	GRIFFIN, LEE B CHECK NUM: 3219	$-632.00	$1,264.00
08/14/2019	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 3172	$-634.18	$1,896.00
07/10/2019	BILL	GRIFFIN, LEE B & SHEILA L	$2,530.18	$2,530.18
03/04/2019	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2979	$-613.00	$0.00
01/09/2019	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2924	$-613.00	$613.00
10/03/2018	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2533	$-613.00	$1,226.00
08/22/2018	PAYMENT	GRIFFIN, LEE B CHECK NUM: 2789	$-617.52	$1,839.00
07/10/2018	BILL	GRIFFIN, LEE B & SHEILA L	$2,456.52	$2,456.52
03/06/2018	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2616	$-595.00	$0.00
01/16/2018	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2556	$-595.00	$595.00
10/03/2017	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2455	$-595.00	$1,190.00
08/21/2017	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2409	$-600.01	$1,785.00
07/10/2017	BILL	GRIFFIN, LEE B & SHEILA L	$2,385.01	$2,385.01
04/04/2017	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2276	$-604.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$604.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.20	$603.20
01/04/2017	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2201	$-580.00	$580.00
10/12/2016	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2121	$-580.00	$1,160.00
08/17/2016	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 2053	$-584.61	$1,740.00
07/11/2016	BILL	GRIFFIN, LEE B & SHEILA L	$2,324.61	$2,324.61
03/09/2016	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1890	$-579.00	$0.00
01/06/2016	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1815	$-579.00	$579.00
11/03/2015	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1753	$-85.26	$1,158.00
10/19/2015	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1736	$-1,158.00	$1,243.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.09	$2,401.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.31	$2,343.17
07/07/2015	BILL	GRIFFIN, LEE B & SHEILA L	$2,319.86	$2,319.86
03/04/2015	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1519	$-562.00	$0.00
01/16/2015	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1476	$-562.00	$562.00
10/14/2014	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1375	$-562.00	$1,124.00
08/19/2014	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1325	$-566.18	$1,686.00
07/08/2014	BILL	GRIFFIN, LEE B & SHEILA L	$2,252.18	$2,252.18
04/03/2014	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1166	$-22.84	$0.00
04/02/2014	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1157	$-546.00	$22.84
03/26/2014	PENALTY	POSTAGE	$1.00	$568.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.84	$567.84
01/09/2014	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 1052	$-546.00	$546.00
10/09/2013	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9858	$-546.00	$1,092.00
08/23/2013	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9808	$-548.50	$1,638.00
07/08/2013	BILL	GRIFFIN, LEE B & SHEILA L	$2,186.50	$2,186.50
03/13/2013	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9650	$-530.00	$0.00
01/28/2013	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9589	$-551.03	$530.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.19	$1,081.03
10/01/2012	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9387	$-530.00	$1,059.84
08/22/2012	PAYMENT	GRIFFIN, LEE B & SHEILA L CHECK NUM: 9326	$-533.00	$1,589.84
07/10/2012	BILL	GRIFFIN, LEE B & SHEILA L	$2,122.84	$2,122.84
02/29/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-106716	$-609.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-609.00	$609.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-609.00	$1,218.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-611.24	$1,827.00
07/08/2011	BILL	WHITEHEAD, ALLEN & MARY KAY	$2,438.24	$2,438.24
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-13,995.27	$0.00
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$13,995.27
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$13,995.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$129.22	$13,995.27
01/04/2011	INTEREST	Monthly Interest	$66.32	$13,866.05
12/01/2010	INTEREST	Monthly Interest	$66.32	$13,799.73
11/01/2010	INTEREST	Monthly Interest	$66.32	$13,733.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.83	$13,667.09
10/01/2010	INTEREST	Monthly Interest	$66.32	$13,595.26
09/01/2010	INTEREST	Monthly Interest	$66.32	$13,528.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.79	$13,462.62
08/24/2010	INTEREST	Monthly Interest	$66.32	$13,433.83
07/08/2010	BILL	LEGADO HOMES LLC	$2,870.68	$13,367.51
07/02/2010	INTEREST	Monthly Interest	$66.32	$10,496.83
07/02/2010	INTEREST	Monthly Interest	$66.32	$10,430.51
06/01/2010	INTEREST	Monthly Interest	$316.50	$10,364.19
05/03/2010	INTEREST	Monthly Interest	$38.52	$10,047.69
03/31/2010	INTEREST	Monthly Interest	$38.52	$10,009.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$233.50	$9,970.65
03/01/2010	INTEREST	Monthly Interest	$38.52	$9,737.15
02/01/2010	INTEREST	Monthly Interest	$38.52	$9,698.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$150.17	$9,660.11
01/04/2010	INTEREST	Monthly Interest	$38.52	$9,509.94
12/01/2009	INTEREST	Monthly Interest	$38.52	$9,471.42
11/03/2009	INTEREST	Monthly Interest	$38.52	$9,432.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$83.49	$9,394.38
10/05/2009	INTEREST	Monthly Interest	$38.52	$9,310.89
09/01/2009	INTEREST	Monthly Interest	$38.52	$9,272.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.47	$9,233.85
08/03/2009	INTEREST	Monthly Interest	$38.52	$9,200.38
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,335.75	$9,161.86
07/01/2009	INTEREST	Monthly Interest	$38.52	$5,826.11
07/01/2009	INTEREST	Monthly Interest	$38.52	$5,787.59
06/01/2009	INTEREST	Monthly Interest	$275.59	$5,749.07
05/01/2009	INTEREST	Monthly Interest	$12.18	$5,473.48
04/01/2009	INTEREST	Monthly Interest	$12.18	$5,461.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$221.27	$5,449.12
03/02/2009	INTEREST	Monthly Interest	$12.18	$5,227.85
02/03/2009	INTEREST	Monthly Interest	$12.18	$5,215.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$142.26	$5,203.49
01/05/2009	INTEREST	Monthly Interest	$12.18	$5,061.23
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,049.05
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,049.05
12/01/2008	INTEREST	Monthly Interest	$12.18	$5,049.05
11/03/2008	INTEREST	Monthly Interest	$12.18	$5,036.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.05	$5,024.69
10/01/2008	INTEREST	Monthly Interest	$12.18	$4,945.64
09/02/2008	INTEREST	Monthly Interest	$12.18	$4,933.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.64	$4,921.28
08/04/2008	INTEREST	Monthly Interest	$12.18	$4,889.64
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,160.93	$4,877.46
07/01/2008	INTEREST	Monthly Interest	$12.18	$1,716.53
07/01/2008	INTEREST	Monthly Interest	$12.18	$1,704.35
06/02/2008	INTEREST	Monthly Interest	$121.83	$1,692.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,570.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.10	$1,564.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.24	$1,491.24
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-731.00	$1,462.00
10/12/2007	AMENDMENT	POSTMARK	$-29.24	$2,193.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.24	$2,222.24
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-733.83	$2,193.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,926.83	$2,926.83
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-677.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-677.00	$677.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-677.00	$1,354.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-678.85	$2,031.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,709.85	$2,709.85
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-627.00	$0.00
01/04/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 5-2828	$-627.00	$627.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-627.00	$1,254.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-628.15	$1,881.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$2,509.15	$2,509.15
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-625.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-625.00	$625.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-625.00	$1,250.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-625.29	$1,875.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,500.29	$2,500.29
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-2,292.79	$0.00
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,292.79	$2,292.79
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-565.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-565.00	$565.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-565.00	$1,130.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-565.44	$1,695.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,260.44	$2,260.44
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25