Tax Account 1022-16-002-080

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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	$63.01
Currently Due	$0.00

Account ID

1022-16-002-080

Account Type

Real Estate

Location

3632 ANDESITE RD
TOPAZ RANCH GID

Balance

$63.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.31
Total	$261.15
Paid	$198.14
Balance	$63.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.31

Total

$261.15

Paid

$198.14

Balance

$63.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$63.28	$2.53	$63.28	$65.81	$0.00
2	10/07/2024	10/17/2024	Paid	$63.01	$6.31	$63.01	$69.32	$0.00
3	01/06/2025	01/16/2025	Paid	$63.01	$0.00	$63.01	$63.01	$0.00
4	03/03/2025	03/13/2025	Due	$63.01	$0.00	$63.01	$0.00	$63.01

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
12/31/2024	PAYMENT	CHECK ACH - 30021	$-63.01	$63.01
11/18/2024	PAYMENT	GRIFFITH, SCOTT & REBECCA ET AL CHECK 8727	$-135.13	$126.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$261.15
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