Tax Account 020-534-54

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Owners

GRIFFITH, JAMES T & DIANA L TRS
1130 CHISHOLM TR APT 203
FERNLEY, NV 89408-0000

GRIFFITH, DIANA L TR

Account Summary

Account ID	020-534-54
Account Type	Real Estate
Location	1743 ART CT FERNLEY
Balance	$1,477.40
Currently Due	$370.40

Account ID

020-534-54

Account Type

Real Estate

Location

1743 ART CT
FERNLEY

Balance

$1,477.40

Currently Due

$370.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.40
Total	$1,477.40
Paid	$0.00
Balance	$1,477.40
Due	$370.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,477.40

Total

$1,477.40

Paid

$0.00

Balance

$1,477.40

Due

$370.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$370.40	$0.00	$370.40	$0.00	$370.40
2	10/07/2024	10/17/2024	Due	$369.00	$0.00	$369.00	$0.00	$739.40
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,108.40
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,477.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.22	$13.40	$1,356.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,347.31	$0.00	$1,347.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,375.24	$0.00	$1,375.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.01	$0.00	$1,327.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,315.69	$0.00	$1,315.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.97	$0.00	$1,299.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.49	$0.00	$1,300.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.25	$0.00	$1,113.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRIFFITH, JAMES T & DIANA L TRS	$1,477.40	$1,477.40
01/18/2024	PAYMENT	JAMES T DIANA L TRS GRIFFITH PNP PNP - 149587659	$-683.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$683.40
08/23/2023	PAYMENT	JAMES T DIANA L TRS GRIFFITH PNP PNP - 141467868	$-335.00	$670.00
08/21/2023	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK 7517	$-338.22	$1,005.00
07/17/2023	BILL	GRIFFITH, JAMES T & DIANA L TRS	$1,343.22	$1,343.22
02/08/2023	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7425	$-336.00	$0.00
12/22/2022	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7404	$-336.00	$336.00
10/13/2022	PAYMENT	GRIFFITH, DIANA OR JAMES CHECK 7363	$-336.00	$672.00
08/22/2022	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7341	$-339.31	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,347.31
07/15/2022	BILL	GRIFFITH, JAMES T & DIANA L TRS	$1,347.31	$1,347.31
01/18/2022	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7254	$-343.75	$0.00
11/12/2021	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7214	$-343.75	$343.75
09/14/2021	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7169	$-343.75	$687.50
09/09/2021	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7161	$-343.99	$1,031.25
07/14/2021	BILL	GRIFFITH, JAMES T & DIANA L TRS	$1,375.24	$1,375.24
01/21/2021	PAYMENT	GRIFFITH, JAMES T & DIANA L TRS CHECK 7054	$-331.00	$0.00
11/19/2020	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 7014	$-331.00	$331.00
09/21/2020	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6978	$-331.00	$662.00
08/11/2020	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6951	$-334.01	$993.00
07/09/2020	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,327.01	$1,327.01
08/15/2019	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6744	$-656.00	$0.00
07/24/2019	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6731	$-659.69	$656.00
07/10/2019	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,315.69	$1,315.69
12/17/2018	PAYMENT	GRIFFITH, DIANA CHECK NUM: 6559	$-324.00	$0.00
11/07/2018	PAYMENT	GRIFFITH, DIANA CHECK NUM: 6543	$-324.00	$324.00
08/10/2018	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6470	$-324.00	$648.00
07/24/2018	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6466	$-327.97	$972.00
07/10/2018	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,299.97	$1,299.97
01/17/2018	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6324	$-325.00	$0.00
10/17/2017	PAYMENT	GRIFFITH, JAMES T & DIANA CHECK NUM: 6269	$-325.00	$325.00
08/30/2017	PAYMENT	GRIFFITH, JAMES T/DIANA L CHECK NUM: 6232	$-325.00	$650.00
07/24/2017	PAYMENT	CASH CASH	$-0.03	$975.00
07/24/2017	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6202	$-325.46	$975.03
07/10/2017	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,300.49	$1,300.49
01/17/2017	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6070	$-278.00	$0.00
11/09/2016	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 6031	$-278.00	$278.00
08/18/2016	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5954	$-278.00	$556.00
07/21/2016	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5944	$-279.25	$834.00
07/11/2016	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,113.25	$1,113.25
01/05/2016	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK NUM: 5799	$-290.00	$0.00
12/09/2015	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5777	$-301.60	$290.00
11/12/2015	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5755	$-290.00	$591.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.60	$881.60
07/21/2015	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5659	$-292.13	$870.00
07/07/2015	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,162.13	$1,162.13
01/14/2015	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK NUM: 5521	$-286.00	$0.00
11/05/2014	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5474	$-286.00	$286.00
09/10/2014	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5428	$-286.00	$572.00
07/29/2014	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5390	$-289.38	$858.00
07/08/2014	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,147.38	$1,147.38
01/21/2014	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK NUM: 5238	$-278.00	$0.00
11/14/2013	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5194	$-278.00	$278.00
08/09/2013	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5128	$-278.00	$556.00
07/24/2013	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 5117	$-278.52	$834.00
07/08/2013	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,112.52	$1,112.52
02/28/2013	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4979	$-81.00	$0.00
01/08/2013	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4936	$-279.00	$81.00
12/11/2012	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4906	$-209.16	$360.00
11/15/2012	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4883	$-279.00	$569.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.16	$848.16
07/25/2012	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4797	$-279.53	$837.00
07/10/2012	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,116.53	$1,116.53
04/05/2012	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4704	$-7.28	$0.00
03/20/2012	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK NUM: 4693	$-182.00	$7.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$189.28
12/05/2011	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4596	$-182.00	$182.00
09/13/2011	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4508	$-182.00	$364.00
07/28/2011	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK NUM: 4474	$-184.66	$546.00
07/08/2011	BILL	GRIFFITH, JAMES T & DIANA L TR	$730.66	$730.66
01/14/2011	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK NUM: 4305	$-185.00	$0.00
12/13/2010	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 4262	$-192.40	$185.00
11/08/2010	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK BANK: 94-72 NUM: 4240	$-185.00	$377.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$562.40
08/03/2010	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 4150	$-187.68	$555.00
07/08/2010	BILL	GRIFFITH, JAMES T & DIANA L TR	$742.68	$742.68
02/17/2010	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 4000	$-378.00	$0.00
11/17/2009	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3932	$-378.00	$378.00
09/28/2009	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3889	$-378.00	$756.00
07/30/2009	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3824	$-379.89	$1,134.00
07/06/2009	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,513.89	$1,513.89
02/18/2009	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3676	$-371.00	$0.00
12/03/2008	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3600	$-371.00	$371.00
09/05/2008	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3502	$-371.00	$742.00
08/20/2008	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3474	$-372.58	$1,113.00
07/15/2008	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,485.58	$1,485.58
01/02/2008	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3247	$-359.00	$0.00
12/06/2007	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3223	$-359.00	$359.00
09/06/2007	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3095	$-359.00	$718.00
07/24/2007	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 3038	$-362.47	$1,077.00
07/12/2007	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,439.47	$1,439.47
02/06/2007	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK BANK: 94-72 NUM: 2873	$-405.00	$0.00
12/13/2006	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2821	$-405.00	$405.00
09/13/2006	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2723	$-405.00	$810.00
07/25/2006	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2671	$-406.16	$1,215.00
07/12/2006	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,621.16	$1,621.16
02/13/2006	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2526	$-350.00	$0.00
12/07/2005	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2456	$-350.00	$350.00
09/08/2005	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2367	$-350.00	$700.00
08/16/2005	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2327	$-351.81	$1,050.00
07/15/2005	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,401.81	$1,401.81
02/07/2005	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2130	$-344.00	$0.00
12/06/2004	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 2060	$-344.00	$344.00
09/09/2004	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1970	$-344.00	$688.00
07/27/2004	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1907	$-346.79	$1,032.00
07/08/2004	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,378.79	$1,378.79
02/10/2004	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK BANK: 94-72 NUM: 1717	$-476.68	$0.00
12/08/2003	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1651	$-476.68	$476.68
09/10/2003	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1527	$-476.68	$953.36
08/08/2003	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1495	$-476.71	$1,430.04
07/18/2003	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,906.75	$1,906.75
02/07/2003	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1241	$-374.00	$0.00
12/03/2002	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1160	$-374.00	$374.00
09/11/2002	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1032	$-374.00	$748.00
07/29/2002	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1366	$-377.37	$1,122.00
07/12/2002	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,499.37	$1,499.37
01/11/2002	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1069	$-279.59	$0.00
12/10/2001	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 1010	$-279.59	$279.59
10/11/2001	PAYMENT	GRIFFITH, JAMES T & DIANA L TR CHECK BANK: 94-72 NUM: 910	$-279.59	$559.18
07/31/2001	PAYMENT	GRIFFITH, JAMES T & DIANA L CHECK BANK: 94-72 NUM: 772	$-279.79	$838.77
07/12/2001	BILL	GRIFFITH, JAMES T & DIANA L TR	$1,118.56	$1,118.56
08/15/2000	PAYMENT	GRIFFITH, W S & KAREN L CHECK BANK: 94-72 NUM: 2941	$-308.20	$0.00
07/17/2000	BILL	GRIFFITH, WILLAIM S & KAREN L	$308.20	$308.20
08/26/1999	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK BANK: 94-72 NUM: 2562	$-325.25	$0.00
07/17/1999	BILL	GRIFFITH, WILLAIM S & KAREN L	$325.25	$325.25
03/08/1999	PAYMENT	GRIFFITHS, KAREN L CHECK	$-82.63	$0.00
01/13/1999	PAYMENT	GRIFFITH, KAREN CHECK	$-82.63	$82.63
10/12/1998	PAYMENT	GRIFFITH, KAREN CHECK	$-82.63	$165.26
08/18/1998	PAYMENT	GRIFFITH, W.S. & KAREN L. CHECK	$-82.83	$247.89
07/13/1998	BILL	GRIFFITH, WILLAIM S & KAREN L	$330.72	$330.72
07/23/1997	PAYMENT	GRIFFITH, W.S & KAREN CHECK	$-244.03	$0.00
07/14/1997	BILL	GRIFFITH, WILLAIM S & KAREN L	$244.03	$244.03
08/15/1996	PAYMENT	GRIFFITH ELECTRIC CO	$-243.56	$0.00
07/18/1996	BILL	GRIFFITH, WILLAIM S & KAREN L	$243.56	$243.56