Tax Account 1022-16-002-080
Owners
GRIFFITH, SCOTT & REBECCA ET AL
3630 ANDESITE RD
WELLINGTON, NV 89444
GRIFFITH, SCOTT ALAN
GRIFFITH, REBECCA
GRIFFITH, TRAVIS
Account Summary
| Account ID | 1022-16-002-080 |
|---|---|
| Account Type | Real Estate |
| Location | 3632 ANDESITE RD TOPAZ RANCH GID |
| Balance | $254.84 |
| Currently Due | $128.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $252.31 |
| Total | $254.84 |
| Paid | $0.00 |
| Balance | $254.84 |
| Due | $128.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $233.61 | $0.00 | $233.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $216.30 | $0.00 | $216.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $200.28 | $0.00 | $200.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $193.68 | $0.00 | $193.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $186.95 | $0.00 | $186.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $178.40 | $0.00 | $178.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $171.20 | $0.00 | $171.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $166.86 | $0.00 | $166.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $166.53 | $0.00 | $166.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $166.53 | $0.00 | $166.53 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $254.84 |
| 07/15/2024 | BILL | GRIFFITH, SCOTT & REBECCA ET AL | $252.31 | $252.31 |
| 08/10/2023 | PAYMENT | GRIFFITH,TRAVIS & REBECCA CHECK 8684 | $-233.61 | $0.00 |
| 07/14/2023 | BILL | GRIFFITH, SCOTT & REBECCA ET AL | $233.61 | $233.61 |
| 08/13/2022 | PAYMENT | GRIFFITH, SCOTT & REBECCA ET AL CHECK 8566 | $-216.30 | $0.00 |
| 07/19/2022 | BILL | GRIFFITH, SCOTT & REBECCA ET A | $216.30 | $216.30 |
| 08/12/2021 | PAYMENT | GRIFFITH, TRAVIS & REBECCA CHECK | $-200.28 | $0.00 |
| 07/14/2021 | BILL | GRIFFITH, SCOTT & REBECCA ET A | $200.28 | $200.28 |
| 08/21/2020 | PAYMENT | GRIFFITH, SCOTT & REBECCA ET A CHECK | $-193.68 | $0.00 |
| 07/13/2020 | BILL | GRIFFITH, SCOTT & REBECCA ET A | $193.68 | $193.68 |
| 11/05/2019 | PAYMENT | GRIFFITH, SCOTT & REBECCA ET A CHECK | $-93.46 | $0.00 |
| 09/13/2019 | PAYMENT | GRIFFITH, TRAVIS & REBECCA CHECK | $-46.73 | $93.46 |
| 08/09/2019 | PAYMENT | GRIFFITH, REBECCA ET A & TRAVI CHECK | $-46.76 | $140.19 |
| 07/15/2019 | BILL | GRIFFITH, SCOTT & REBECCA ET A | $186.95 | $186.95 |
| 11/06/2018 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-89.20 | $0.00 |
| 10/04/2018 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-44.60 | $89.20 |
| 08/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-44.60 | $133.80 |
| 07/12/2018 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $178.40 | $178.40 |
| 08/24/2017 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-171.20 | $0.00 |
| 07/14/2017 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $171.20 | $171.20 |
| 08/13/2016 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-166.86 | $0.00 |
| 07/12/2016 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $166.86 | $166.86 |
| 08/21/2015 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-166.53 | $0.00 |
| 07/14/2015 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $166.53 | $166.53 |
| 03/04/2015 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-41.63 | $0.00 |
| 01/06/2015 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-41.63 | $41.63 |
| 10/07/2014 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-41.63 | $83.26 |
| 08/18/2014 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-41.64 | $124.89 |
| 07/17/2014 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $166.53 | $166.53 |
| 03/07/2014 | PAYMENT | BRIAN MCDONALD CHECK | $-54.41 | $0.00 |
| 01/13/2014 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-54.41 | $54.41 |
| 10/10/2013 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-54.41 | $108.82 |
| 08/15/2013 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-54.42 | $163.23 |
| 07/16/2013 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $217.65 | $217.65 |
| 03/25/2013 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-54.30 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.09 | $54.30 |
| 01/04/2013 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-52.21 | $52.21 |
| 10/05/2012 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-52.21 | $104.42 |
| 08/15/2012 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-52.24 | $156.63 |
| 07/13/2012 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $208.87 | $208.87 |
| 03/05/2012 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-49.07 | $0.00 |
| 01/05/2012 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-49.07 | $49.07 |
| 10/03/2011 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-49.07 | $98.14 |
| 08/22/2011 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-49.10 | $147.21 |
| 07/15/2011 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $196.31 | $196.31 |
| 03/07/2011 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-46.43 | $0.00 |
| 01/11/2011 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-46.43 | $46.43 |
| 09/28/2010 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-46.43 | $92.86 |
| 08/19/2010 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-46.43 | $139.29 |
| 07/14/2010 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $185.72 | $185.72 |
| 03/09/2010 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-43.19 | $0.00 |
| 01/13/2010 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-43.19 | $43.19 |
| 10/12/2009 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-43.19 | $86.38 |
| 08/17/2009 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-43.19 | $129.57 |
| 07/13/2009 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $172.76 | $172.76 |
| 04/17/2009 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-41.59 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.60 | $41.59 |
| 01/14/2009 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-39.99 | $39.99 |
| 10/15/2008 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-39.99 | $79.98 |
| 08/19/2008 | PAYMENT | MCKEW, JAMES & MCDONALD, BRIAN CHECK | $-39.99 | $119.97 |
| 07/18/2008 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $159.96 | $159.96 |
| 02/28/2008 | PAYMENT | MCKEW, JAMES & MCDON | $-37.05 | $0.00 |
| 01/02/2008 | PAYMENT | MCKEW, JAMES & MCDON | $-37.05 | $37.05 |
| 10/08/2007 | PAYMENT | MCKEW, JAMES & MCDON | $-37.05 | $74.10 |
| 08/15/2007 | PAYMENT | MCKEW, JAMES & MCDON | $-37.05 | $111.15 |
| 07/01/2007 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $148.20 | $148.20 |
| 03/12/2007 | PAYMENT | MCKEW, JAMES & MCDON | $-34.30 | $0.00 |
| 01/05/2007 | PAYMENT | MCKEW, JAMES & MCDON | $-34.29 | $34.30 |
| 10/11/2006 | PAYMENT | MCKEW, JAMES & MCDON | $-34.29 | $68.59 |
| 08/25/2006 | PAYMENT | MCKEW, JAMES & MCDON | $-34.29 | $102.88 |
| 07/01/2006 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $137.17 | $137.17 |
| 08/15/2005 | PAYMENT | MCKEW, JAMES & MCDON | $-127.01 | $0.00 |
| 07/01/2005 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $127.01 | $127.01 |
| 03/17/2005 | PAYMENT | BRIAN MCDONALD | $-127.86 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.33 | $127.86 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.96 | $122.53 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.18 | $119.57 |
| 07/01/2004 | BILL | MCKEW, JAMES & MCDONALD, BRIAN | $118.39 | $118.39 |
| 08/12/2003 | PAYMENT | GODDARD, ALFRED M TR | $-119.91 | $0.00 |
| 07/01/2003 | BILL | GODDARD, ALFRED M TRUSTEE | $119.91 | $119.91 |
| 03/04/2003 | PAYMENT | GODDARD, ALFRED M TR | $-29.73 | $0.00 |
| 01/28/2003 | PAYMENT | GODDARD, ALFRED M TR | $-30.89 | $29.73 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.19 | $60.62 |
| 10/02/2002 | PAYMENT | GODDARD, ALFRED M TR | $-29.70 | $59.43 |
| 08/16/2002 | PAYMENT | GODDARD, ALFRED M TR | $-29.70 | $89.13 |
| 07/01/2002 | BILL | GODDARD, ALFRED M TRUSTEE | $118.83 | $118.83 |
| 02/27/2002 | PAYMENT | GODDARD, ALFRED M TR | $-29.80 | $0.00 |
| 01/03/2002 | PAYMENT | GODDARD, ALFRED M TR | $-29.78 | $29.80 |
| 10/01/2001 | PAYMENT | GODDARD, ALFRED M TR | $-29.78 | $59.58 |
| 08/15/2001 | PAYMENT | GODDARD, ALFRED M TR | $-29.78 | $89.36 |
| 07/01/2001 | BILL | GODDARD, ALFRED M TRUSTEE | $119.14 | $119.14 |
| 03/01/2001 | PAYMENT | GODDARD, ALFRED M TR | $-28.99 | $0.00 |
| 01/04/2001 | PAYMENT | GODDARD, ALFRED M TR | $-28.97 | $28.99 |
| 10/04/2000 | PAYMENT | GODDARD, ALFRED M TR | $-28.97 | $57.96 |
| 08/07/2000 | PAYMENT | GODDARD, ALFRED M TR | $-28.97 | $86.93 |
| 07/01/2000 | BILL | GODDARD, ALFRED M TRUSTEE | $115.90 | $115.90 |
| 03/02/2000 | PAYMENT | GODDARD, ALFRED M TR | $-32.15 | $0.00 |
| 12/01/1999 | PAYMENT | GODDARD, ALFRED M TR | $-32.12 | $32.15 |
| 10/01/1999 | PAYMENT | GODDARD, ALFRED M TR | $-32.12 | $64.27 |
| 08/03/1999 | PAYMENT | GODDARD, ALFRED M TR | $-32.12 | $96.39 |
| 07/01/1999 | BILL | GODDARD, ALFRED M TRUSTEE | $128.51 | $128.51 |
| 03/02/1999 | PAYMENT | GODDARD, ALFRED M | $-32.10 | $0.00 |
| 01/05/1999 | PAYMENT | GODDARD, ALFRED M | $-32.09 | $32.10 |
| 09/30/1998 | PAYMENT | GODDARD, ALFRED M | $-32.09 | $64.19 |
| 08/06/1998 | PAYMENT | GODDARD, ALFRED M | $-32.09 | $96.28 |
| 07/01/1998 | BILL | GODDARD, ALFRED M | $128.37 | $128.37 |
| 03/03/1998 | PAYMENT | GODDARD, ALFRED M & | $-59.26 | $0.00 |
| 01/02/1998 | PAYMENT | GODDARD, ALFRED M & | $-59.23 | $59.26 |
| 10/03/1997 | PAYMENT | GODDARD, ALFRED M & | $-59.23 | $118.49 |
| 08/14/1997 | PAYMENT | GODDARD, ALFRED M & | $-59.23 | $177.72 |
| 07/01/1997 | BILL | GODDARD, ALFRED M & LOUISE | $236.95 | $236.95 |
| 03/04/1997 | PAYMENT | GODDARD, ALFRED M & | $-59.20 | $0.00 |
| 01/08/1997 | PAYMENT | GODDARD, ALFRED M & | $-59.18 | $59.20 |
| 10/02/1996 | PAYMENT | GODDARD, ALFRED M & | $-59.18 | $118.38 |
| 08/14/1996 | PAYMENT | GODDARD, ALFRED M & | $-59.18 | $177.56 |
| 07/01/1996 | BILL | GODDARD, ALFRED M & LOUISE | $236.74 | $236.74 |
| 03/04/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/03/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/03/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/16/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | GODDARD, ALFRED M & LOUISE | $204.40 | $204.40 |
| 03/02/1995 | PAYMENT | $-42.50 | $0.00 | |
| 01/05/1995 | PAYMENT | $-42.49 | $42.50 | |
| 10/10/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/12/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | GODDARD, ALFRED M & LOUISE | $169.97 | $169.97 |
| 03/02/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/04/1994 | PAYMENT | $-38.28 | $38.31 | |
| 10/04/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/17/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | GODDARD, ALFRED M & LOUISE | $153.15 | $153.15 |
| 03/03/1993 | PAYMENT | $-27.28 | $0.00 | |
| 01/06/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/05/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/20/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | GODDARD, ALFRED M & LOUISE | $109.12 | $109.12 |
| 03/03/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/03/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/01/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/15/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | GODDARD, ALFRED M & LOUISE | $87.10 | $87.10 |
| 03/01/1991 | PAYMENT | $-19.65 | $0.00 | |
| 01/03/1991 | PAYMENT | $-19.64 | $19.65 | |
| 10/02/1990 | PAYMENT | $-19.64 | $39.29 | |
| 08/03/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | GODDARD, ALFRED M & LOUISE | $78.57 | $78.57 |
| 03/02/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/04/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/02/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/24/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | GODDARD, ALFRED M & LOUISE | $75.61 | $75.61 |
| 12/30/1988 | PAYMENT | $-39.83 | $0.00 | |
| 10/04/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/29/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | GODDARD, ALFRED M & LOUISE | $79.65 | $79.65 |
| 12/28/1987 | PAYMENT | $-39.05 | $0.00 | |
| 10/06/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/04/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | GODDARD, ALFRED M & LOUISE | $78.07 | $78.07 |
| 12/04/1986 | PAYMENT | $-38.07 | $0.00 | |
| 10/08/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | GODDARD,ALFRED M & LOUISE | $76.13 | $76.13 |