Tax Account 021-451-04

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Owners

GRIFF, JOEY ASA ET AL
6145 MIDDLEFORK DR
SPARKS, NV 89433-0000

GRIFF, RAYMOND J

TIMMONS, BENNIE C

Account Summary

Account ID	021-451-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$128.00
Currently Due	$0.00

Account ID

021-451-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.97
Total	$512.97
Paid	$384.97
Balance	$128.00
Due	$0.00
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

$512.97

Total

$512.97

Paid

$384.97

Balance

$128.00

Due

$0.00

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	Paid	$128.97	$0.00	$128.97	$128.97	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.70	$5.12	$518.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$509.83	$5.08	$514.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$510.27	$0.00	$510.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$481.30	$0.00	$481.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$451.17	$0.00	$451.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$429.74	$0.00	$429.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$412.50	$0.00	$412.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$402.09	$0.00	$402.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	RAYMOND GRIFF PNP PNP - 165633438	$-128.00	$128.00
09/24/2024	PAYMENT	RAYMOND GRIFF PNP PNP - 163082246	$-128.00	$256.00
07/31/2024	PAYMENT	RAYMOND GRIFF PNP PNP - 160161097	$-128.97	$384.00
07/16/2024	BILL	GRIFF, JOEY ASA ET AL	$512.97	$512.97
03/07/2024	PAYMENT	JOEY GRIFF PNP PNP - 152389320	$-128.00	$0.00
10/18/2023	PAYMENT	JOEY GRIFF PNP PNP - 144279088	$-261.12	$128.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$389.12
08/21/2023	PAYMENT	GRIFF, JOEY CHECK 241	$-129.70	$384.00
07/17/2023	BILL	GRIFF, JOEY ASA ET AL	$513.70	$513.70
02/21/2023	PAYMENT	RAYMOND GRIFF PNP PNP - 129797223	$-127.00	$0.00
12/28/2022	PAYMENT	RAYMOND GRIFF PNP PNP - 126628929	$-127.00	$127.00
11/04/2022	PAYMENT	RAYMOND GRIFF PNP PNP - 123622801	$-132.08	$254.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$386.08
07/25/2022	PAYMENT	RAYMOND GRIFF PNP PNP - 118161700	$-128.83	$381.00
07/15/2022	BILL	GRIFF, JOEY ASA ET AL	$509.83	$509.83
11/22/2021	PAYMENT	RAYMOND GRIFF PNP PNP - 103967464	$-255.08	$0.00
09/20/2021	PAYMENT	JOEY ASA ET AL GRIFF PNP PNP - 100535781	$-127.54	$255.08
08/09/2021	PAYMENT	JOEY ASA ET AL GRIFF PNP PNP - 98389370	$-127.65	$382.62
07/14/2021	BILL	GRIFF, JOEY ASA ET AL	$510.27	$510.27
02/23/2021	PAYMENT	JOEY ASA ET AL GRIFF PNP PNP - 89369183	$-120.00	$0.00
12/28/2020	PAYMENT	GRIFF JOEY ASA ET AL PNP PNP - 86229930	$-120.00	$120.00
09/22/2020	PAYMENT	JOEY GRIFF CORK: D BANK: PNP INTERNET NUM: 81484606	$-120.00	$240.00
08/19/2020	ADJUST	REMOVE - DUPLICATE PYMT BANK: PNP INTERNET NUM: 79869310	$121.30	$360.00
08/19/2020	VOID	JOEY GRIFF CORK: D BANK: PNP INTERNET NUM: 79869310	$-121.30	$238.70
08/18/2020	PAYMENT	GRIFF, RAYMOND CHECK NUM: 148	$-121.30	$360.00
07/09/2020	BILL	GRIFF, JOEY ASA ET AL	$481.30	$481.30
02/24/2020	PAYMENT	GRIFF, RAYMOND J CHECK NUM: 147	$-112.00	$0.00
12/23/2019	PAYMENT	GRIFF, RAYMOND CHECK NUM: 145	$-112.00	$112.00
09/25/2019	PAYMENT	GRIFF, RAYMOND CHECK NUM: 143	$-112.00	$224.00
08/02/2019	PAYMENT	GRIFF, RAYMOND CHECK NUM: 142	$-115.17	$336.00
07/10/2019	BILL	GRIFF, JOEY ASA ET AL	$451.17	$451.17
08/15/2018	PAYMENT	GRIFF, JOE CHECK NUM: 271	$-429.74	$0.00
07/10/2018	BILL	GRIFF, JOEY ASA ET AL	$429.74	$429.74
11/29/2017	PAYMENT	GRIFF, JOEY CHECK NUM: 636803134	$-206.00	$0.00
10/04/2017	PAYMENT	JOSEPH GRIFF CORK: D BANK: PNP INTERNET NUM: 36205135	$-103.00	$206.00
08/15/2017	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 216	$-103.50	$309.00
07/10/2017	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$412.50	$412.50
02/22/2017	PAYMENT	GRIFF, JOSEPH & VENNETTA CHECK NUM: 148	$-100.00	$0.00
01/05/2017	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 146	$-100.00	$100.00
10/06/2016	PAYMENT	GRIFF, JOE L/VENNETTA M CHECK NUM: 136	$-100.00	$200.00
08/11/2016	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 129	$-102.09	$300.00
07/11/2016	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$402.09	$402.09
03/11/2016	PAYMENT	GRIFF, JOE L OR VENNETTA CHECK NUM: 112	$-100.00	$0.00
01/11/2016	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1600	$-100.00	$100.00
10/09/2015	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1597	$-100.00	$200.00
08/12/2015	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1594	$-100.80	$300.00
07/07/2015	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$400.80	$400.80
03/04/2015	PAYMENT	GRIFF, JOSEPH & VENNETTA CHECK NUM: 1587	$-97.00	$0.00
01/07/2015	PAYMENT	GRIFF, JOE L/VENNETTA M CHECK NUM: 1582	$-97.00	$97.00
10/10/2014	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1578	$-97.00	$194.00
08/07/2014	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1575	$-97.23	$291.00
07/08/2014	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$388.23	$388.23
03/07/2014	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1565	$-93.00	$0.00
01/10/2014	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1561	$-93.00	$93.00
10/09/2013	PAYMENT	GRIFF, JOE L OR VENNETTA M CHECK NUM: 1556	$-93.00	$186.00
08/19/2013	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1551	$-93.62	$279.00
07/08/2013	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$372.62	$372.62
03/05/2013	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1535	$-89.00	$0.00
01/08/2013	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1529	$-89.00	$89.00
10/10/2012	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1526	$-89.00	$178.00
08/14/2012	PAYMENT	GRIFF, JOE L/VENNETTA M CHECK NUM: 1524	$-90.65	$267.00
07/10/2012	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$357.65	$357.65
02/23/2012	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1512	$-88.00	$0.00
12/30/2011	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1508	$-88.00	$88.00
09/30/2011	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1504	$-88.00	$176.00
08/14/2011	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1500	$-90.34	$264.00
07/08/2011	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$354.34	$354.34
02/15/2011	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK NUM: 1495	$-82.00	$0.00
12/14/2010	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1491	$-82.00	$82.00
09/30/2010	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1479	$-82.00	$164.00
08/04/2010	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1470	$-85.97	$246.00
07/08/2010	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$331.97	$331.97
02/23/2010	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1451	$-135.00	$0.00
01/05/2010	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1440	$-135.00	$135.00
10/06/2009	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1430	$-135.00	$270.00
08/04/2009	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1422	$-137.66	$405.00
07/06/2009	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$542.66	$542.66
02/23/2009	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1403	$-127.00	$0.00
01/08/2009	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1396	$-127.00	$127.00
10/08/2008	PAYMENT	GRIFF, JOE L & VENNETTA CHECK BANK: 94-7074 NUM: 1387	$-127.00	$254.00
08/12/2008	PAYMENT	GRIFF, JOE L OR VENNETTA M CHECK BANK: 94-7074 NUM: 1379	$-130.91	$381.00
07/15/2008	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$511.91	$511.91
02/27/2008	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 82-40 NUM: 72757	$-118.00	$0.00
01/07/2008	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1355	$-118.00	$118.00
10/04/2007	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1347	$-118.00	$236.00
08/14/2007	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1341	$-120.00	$354.00
07/12/2007	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$474.00	$474.00
03/02/2007	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1321	$-109.00	$0.00
12/29/2006	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1312	$-109.00	$109.00
10/02/2006	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1303	$-109.00	$218.00
08/25/2006	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1298	$-111.88	$327.00
07/12/2006	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$438.88	$438.88
03/07/2006	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1282	$-101.00	$0.00
01/06/2006	PAYMENT	GRIFF, JOE L OR VENNETTA M CHECK BANK: 94-7074 NUM: 1275	$-101.00	$101.00
10/10/2005	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1268	$-101.00	$202.00
08/09/2005	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1264	$-103.36	$303.00
07/15/2005	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$406.36	$406.36
03/14/2005	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1251	$-94.00	$0.00
12/17/2004	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1244	$-94.00	$94.00
09/14/2004	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1237	$-94.00	$188.00
08/04/2004	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1230	$-94.26	$282.00
07/08/2004	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$376.26	$376.26
02/18/2004	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1218	$-92.78	$0.00
12/19/2003	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1210	$-92.78	$92.78
09/24/2003	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1201	$-92.78	$185.56
08/05/2003	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1196	$-92.81	$278.34
07/18/2003	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$371.15	$371.15
02/19/2003	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1178	$-90.00	$0.00
12/17/2002	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1170	$-90.00	$90.00
09/24/2002	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1157	$-90.00	$180.00
08/13/2002	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-7074 NUM: 1151	$-90.84	$270.00
07/12/2002	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$360.84	$360.84
02/20/2002	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1132	$-88.94	$0.00
12/18/2001	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1124	$-88.94	$88.94
09/25/2001	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1115	$-88.94	$177.88
08/07/2001	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1108	$-89.15	$266.82
07/12/2001	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$355.97	$355.97
02/21/2001	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1090	$-87.90	$0.00
12/19/2000	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1082	$-87.90	$87.90
09/22/2000	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1070	$-87.90	$175.80
08/10/2000	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1063	$-88.08	$263.70
07/17/2000	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$351.78	$351.78
02/17/2000	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1041	$-92.76	$0.00
12/22/1999	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1032	$-92.76	$92.76
10/11/1999	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1021	$-92.76	$185.52
08/25/1999	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK BANK: 94-204 NUM: 1014	$-92.99	$278.28
07/17/1999	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$371.27	$371.27
02/18/1999	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.33	$0.00
12/17/1998	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.33	$94.33
10/07/1998	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.33	$188.66
08/07/1998	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.52	$282.99
07/13/1998	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$377.51	$377.51
02/20/1998	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.31	$0.00
01/06/1998	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.31	$94.31
10/03/1997	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.31	$188.62
08/06/1997	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL CHECK	$-94.46	$282.93
07/14/1997	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$377.39	$377.39
02/25/1997	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL	$-94.12	$0.00
12/19/1996	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL	$-94.12	$94.12
10/03/1996	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL	$-94.12	$188.24
08/14/1996	PAYMENT	GRIFF, JOSEPH & VENNETTA ET AL	$-94.29	$282.36
07/18/1996	BILL	GRIFF, JOSEPH & VENNETTA ET AL	$376.65	$376.65