Tax Account 029-082-25

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Owners

GRISWOLD, MICHAEL R & KRISTEN E
103 TURNBERRY CT
DAYTON, NV 89403-0000

GRISWOLD, KRISTEN E

Account Summary

Account ID	029-082-25
Account Type	Real Estate
Location	103 TURNBERRY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-082-25

Account Type

Real Estate

Location

103 TURNBERRY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.32
Total	$2,950.32
Paid	$2,950.32
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

$2,950.32

Total

$2,950.32

Paid

$2,950.32

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	$739.32	$0.00	$739.32	$739.32	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.44	$0.00	$2,864.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,456.13	$0.00	$2,456.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,384.63	$23.84	$2,408.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,314.36	$0.00	$2,314.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,246.98	$0.00	$2,246.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,181.58	$0.00	$2,181.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,118.08	$0.00	$2,118.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,064.46	$0.00	$2,064.46	$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
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
08/28/2024	PAYMENT	GRISWOLD, MICHAEL R & KRISTEN E CHECK 3385	$-2,950.32	$0.00
07/16/2024	BILL	GRISWOLD, MICHAEL R & KRISTEN E	$2,950.32	$2,950.32
09/05/2023	PAYMENT	GRISWOLD, MICHAEL R & KRISTEN E CHECK 3366	$-2,864.44	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-28.66	$2,864.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.66	$2,893.10
07/17/2023	BILL	GRISWOLD, MICHAEL R & KRISTEN E	$2,864.44	$2,864.44
08/17/2022	PAYMENT	GRISWOLD, MICHAEL R & KRISTEN E CHECK 3322	$-2,456.13	$0.00
07/15/2022	BILL	GRISWOLD, MICHAEL R & KRISTEN E	$2,456.13	$2,456.13
02/16/2022	PAYMENT	GRISWOLD, MICHAEL R & KRISTEN E CHECK 3293	$-1,216.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.84	$1,216.08
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-596.12	$1,192.24
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-596.27	$1,788.36
07/14/2021	BILL	GRISWOLD, MICHAEL R & KRISTEN E	$2,384.63	$2,384.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.36	$1,734.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.36	$1,153.64
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.36	$1,734.00
07/09/2020	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,314.36	$2,314.36
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-563.98	$1,683.00
07/10/2019	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,246.98	$2,246.98
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.58	$1,635.00
07/10/2018	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,181.58	$2,181.58
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-531.08	$1,587.00
07/10/2017	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,118.08	$2,118.08
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.54	$0.00
11/09/2016	PAYMENT	ESCROW TRUST ACCT/TILE OF WA CHECK NUM: 860000317	$-519.46	$510.54
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.00	$1,545.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-519.46	$1,545.00
07/11/2016	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,064.46	$2,064.46
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-518.25	$1,542.00
07/07/2015	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,060.25	$2,060.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$499.00	$499.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$499.00	$499.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$499.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-503.13	$1,497.00
07/08/2014	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,000.13	$2,000.13
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-485.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-485.00	$485.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$970.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-486.80	$1,455.00
07/08/2013	BILL	GRISWOLD, MICHAEL R & KRISTEN	$1,941.80	$1,941.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-489.00	$1,464.00
07/10/2012	BILL	GRISWOLD, MICHAEL R & KRISTEN	$1,953.00	$1,953.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-488.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-488.00	$488.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$976.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-490.41	$1,464.00
07/08/2011	BILL	GRISWOLD, MICHAEL R & KRISTEN	$1,954.41	$1,954.41
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-575.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-575.00	$575.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-576.35	$1,725.00
07/08/2010	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,301.35	$2,301.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.98	$1,827.00
07/06/2009	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,438.98	$2,438.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.62	$1,824.00
07/15/2008	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,433.62	$2,433.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-590.00	$590.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-592.74	$1,770.00
07/12/2007	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,362.74	$2,362.74
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$573.00	$573.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$573.00	$573.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-573.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-573.00	$573.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-573.00	$1,146.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-574.74	$1,719.00
07/12/2006	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,293.74	$2,293.74
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-556.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-556.00	$556.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-556.00	$1,112.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-558.94	$1,668.00
07/15/2005	BILL	GRISWOLD, MICHAEL R & KRISTEN	$2,226.94	$2,226.94
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-301.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-301.00	$301.00
09/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26873	$-301.00	$602.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-304.95	$903.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,207.95	$1,207.95