Tax Account 029-162-07

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Owners

GRIFFITH, CHERYL & JERRY
283 CRUDEN BAY DR
DAYTON, NV 89403-0000

GRIFFITH, JERRY

Account Summary

Account ID	029-162-07
Account Type	Real Estate
Location	283 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-07

Account Type

Real Estate

Location

283 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,293.84
Total	$1,293.84
Paid	$1,293.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,293.84

Total

$1,293.84

Paid

$1,293.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$324.84	$0.00	$324.84	$324.84	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,062.73	$0.00	$1,062.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,031.82	$0.00	$1,031.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,000.95	$9.96	$1,010.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$971.83	$10.68	$982.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$943.55	$0.00	$943.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$916.11	$0.00	$916.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$892.95	$8.88	$901.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2024	PAYMENT	GRIFFITH CHERY EC WF - 024022823027427	$-323.00	$0.00
01/03/2024	PAYMENT	CHERYL L GRIFFI EC WF - 024010303233580	$-323.00	$323.00
10/03/2023	PAYMENT	CHERYL L GRIFFI EC WF - 023100303221380	$-323.00	$646.00
08/15/2023	PAYMENT	GRIFFITH CHERY EC WF - 023081523057327	$-324.84	$969.00
07/17/2023	BILL	GRIFFITH, CHERYL & JERRY	$1,293.84	$1,293.84
09/14/2022	PAYMENT	CHERYL L GRIFFI EC WF - 022091303153014	$-795.00	$0.00
08/22/2022	PAYMENT	CHERYL JERRY GRIFFITH PNP PNP - 119666243	$-267.73	$795.00
07/15/2022	BILL	GRIFFITH, CHERYL & JERRY	$1,062.73	$1,062.73
03/04/2022	PAYMENT	CHERYL L GRIFFI EC WF - 022030303141168	$-257.92	$0.00
12/30/2021	PAYMENT	CHERYL L GRIFFI EC WF - 021122903114563	$-257.92	$257.92
09/28/2021	PAYMENT	CHERYL L GRIFFI EC WF - 021092803175340	$-257.92	$515.84
07/29/2021	PAYMENT	CHERYL L GRIFFI EC WF - 021072703175977	$-258.06	$773.76
07/14/2021	BILL	GRIFFITH, CHERYL & JERRY	$1,031.82	$1,031.82
03/24/2021	PAYMENT	CHERYL L GRIFFI EC WF - 021032303194867	$-258.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.96	$258.96
12/30/2020	PAYMENT	CHERYL L GRIFFI EC WF - 020122903230375	$-249.00	$249.00
10/07/2020	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 020100503215262	$-249.00	$498.00
08/06/2020	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 020080403293878	$-253.95	$747.00
07/09/2020	BILL	GRIFFITH, CHERYL & JERRY	$1,000.95	$1,000.95
03/29/2020	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 020032403191699	$-252.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$252.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.68	$251.68
12/31/2019	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 019123103360084	$-242.00	$242.00
10/04/2019	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 019100203207346	$-242.00	$484.00
08/09/2019	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 019080803103785	$-245.83	$726.00
07/10/2019	BILL	GRIFFITH, CHERYL & JERRY	$971.83	$971.83
03/01/2019	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 019030103332467	$-235.00	$0.00
01/07/2019	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 019010203221389	$-235.00	$235.00
10/16/2018	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 018092103126141	$-235.00	$470.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-9.40	$705.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$714.40
07/31/2018	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 018073103159203	$-238.55	$705.00
07/10/2018	BILL	GRIFFITH, CHERYL & JERRY	$943.55	$943.55
03/06/2018	PAYMENT	CHERYL L GRIFFI CHECK BANK: WF INTERNET NUM: 018030203228406	$-228.00	$0.00
01/04/2018	PAYMENT	GRIFFITH, CHERY CHECK BANK: WF INTERNET NUM: 018010323167267	$-228.00	$228.00
10/03/2017	PAYMENT	GRIFFITH, CHERY CHECK BANK: WF INTERNET NUM: 017100223074506	$-228.00	$456.00
08/30/2017	PAYMENT	GRIFFITH, CHERY CHECK BANK: WF INTERNET NUM: 017082823057931	$-232.11	$684.00
07/10/2017	BILL	GRIFFITH, CHERYL & JERRY	$916.11	$916.11
03/14/2017	PAYMENT	GRIFFITH, CHERY CHECK BANK: WF INTERNET NUM: 017031423104105	$-222.00	$0.00
12/29/2016	PAYMENT	CHERYL GRIFFITH CORK: D BANK: PNP INTERNET NUM: 28784416	$-222.00	$222.00
11/04/2016	PAYMENT	GRIFFITH, CHERY CHECK BANK: WF INTERNET NUM: 016110123114554	$-230.88	$444.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$674.88
08/16/2016	PAYMENT	CHERYL GRIFFITH CORK: D BANK: PNP INTERNET NUM: 26039041	$-226.95	$666.00
07/11/2016	BILL	GRIFFITH, CHERYL & JERRY	$892.95	$892.95
03/11/2016	PAYMENT	CHERYL GRIFFITH CHECK BANK: WF INTERNET NUM: 016031123056208	$-222.00	$0.00
01/07/2016	PAYMENT	GRIFFITH, CHERYL ET AL CHECK NUM: 117	$-222.00	$222.00
10/01/2015	PAYMENT	GRIFFITH, CHERYL ET AL CHECK NUM: 114	$-222.00	$444.00
08/24/2015	PAYMENT	GRIFFITH, CHERYL L CHECK NUM: 113	$-225.07	$666.00
07/07/2015	BILL	GRIFFITH, CHERYL ET AL	$891.07	$891.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-217.00	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$217.00	$865.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-217.00	$648.00
07/08/2014	BILL	GRIFFITH, CHERYL ET AL	$865.00	$865.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.63	$639.00
07/08/2013	BILL	GRIFFITH, CHERYL ET AL	$853.63	$853.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.14	$735.00
07/10/2012	BILL	GRIFFITH, CHERYL ET AL	$981.14	$981.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.42	$801.00
07/08/2011	BILL	GRIFFITH, CHERYL ET AL	$1,070.42	$1,070.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-366.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-366.00	$732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-366.64	$1,098.00
07/08/2010	BILL	GRIFFITH, CHERYL ET AL	$1,464.64	$1,464.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-357.00	$1,065.00
07/06/2009	BILL	GRIFFITH, CHERYL ET AL	$1,422.00	$1,422.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-345.57	$1,035.00
07/15/2008	BILL	GRIFFITH, CHERYL ET AL	$1,380.57	$1,380.57
01/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 588903	$-334.00	$0.00
12/13/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 137737707	$-334.00	$334.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-338.38	$1,002.00
07/12/2007	BILL	GRIFFITH, CHERYL ET AL	$1,340.38	$1,340.38
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-325.00	$325.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.00	$650.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-326.14	$975.00
07/12/2006	BILL	GRIFFITH, CHERYL ET AL	$1,301.14	$1,301.14
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-315.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-315.00	$315.00
09/19/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16771	$-315.00	$630.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-318.25	$945.00
07/15/2005	BILL	MILLER, JERRY & CAROL ET AL	$1,263.25	$1,263.25
03/29/2005	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1538	$-74.00	$0.00
03/29/2005	AMENDMENT	remove penalty	$-2.96	$74.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-74.00	$148.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82