Tax Account 1022-16-002-081

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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	1022-16-002-081
Account Type	Real Estate
Location	3630 ANDESITE RD TOPAZ RANCH GID
Balance	$587.16
Currently Due	$296.64

Account ID

1022-16-002-081

Account Type

Real Estate

Location

3630 ANDESITE RD
TOPAZ RANCH GID

Balance

$587.16

Currently Due

$296.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.34
Total	$587.16
Paid	$0.00
Balance	$587.16
Due	$296.64
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.34

Total

$587.16

Paid

$0.00

Balance

$587.16

Due

$296.64

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$145.56	$5.82	$145.56	$0.00	$151.38
2	10/07/2024	10/17/2024	Due	$145.26	$0.00	$145.26	$0.00	$296.64
3	01/06/2025	01/16/2025	Due	$145.26	$0.00	$145.26	$0.00	$441.90
4	03/03/2025	03/13/2025	Due	$145.26	$0.00	$145.26	$0.00	$587.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.42	$0.00	$564.42	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$547.98	$0.00	$547.98	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$532.00	$0.00	$532.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$516.50	$0.00	$516.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$501.46	$0.00	$501.46	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$486.87	$0.00	$486.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$472.70	$0.00	$472.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$460.73	$0.00	$460.73	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$459.79	$0.00	$459.79	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$445.52	$0.00	$445.52	$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	$5.82	$587.16
07/15/2024	BILL	GRIFFITH, SCOTT & REBECCA ET AL	$581.34	$581.34
09/11/2023	PAYMENT	GRIFFITH,TRAVIS & REBECCA SYS 8684 ORIG: CHECK	$-564.42	$0.00
09/11/2023	ADJUSTMENT	GRIFFITH,TRAVIS & REBECCA CHECK 8684 VOIDED PAYMENT: 1220469. REASON: COLLECTION FEE FIX	$564.42	$564.42
08/10/2023	PAYMENT	GRIFFITH,TRAVIS & REBECCA CHECK 8684	$-564.42	$0.00
07/14/2023	BILL	GRIFFITH, SCOTT & REBECCA ET AL	$564.42	$564.42
08/13/2022	PAYMENT	GRIFFITH, SCOTT & REBECCA ET AL CHECK 8566	$-547.98	$0.00
07/19/2022	BILL	GRIFFITH, SCOTT & REBECCA ET A	$547.98	$547.98
08/12/2021	PAYMENT	GRIFFITH, TRAVIS & REBECCA CHECK	$-532.00	$0.00
07/14/2021	BILL	GRIFFITH, SCOTT & REBECCA ET A	$532.00	$532.00
08/21/2020	PAYMENT	GRIFFITH, SCOTT & REBECCA ET A CHECK	$-516.50	$0.00
07/13/2020	BILL	GRIFFITH, SCOTT & REBECCA ET A	$516.50	$516.50
11/05/2019	PAYMENT	GRIFFITH, SCOTT & REBECCA ET A CHECK	$-250.72	$0.00
09/13/2019	PAYMENT	GRIFFITH, TRAVIS & REBECCA CHECK	$-125.36	$250.72
08/09/2019	PAYMENT	GRIFFITH, REBECCA ET A & TRAVI CHECK	$-125.38	$376.08
07/15/2019	BILL	GRIFFITH, SCOTT & REBECCA ET A	$501.46	$501.46
11/06/2018	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-243.42	$0.00
10/04/2018	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-121.71	$243.42
07/17/2018	PAYMENT	MCDONALD, DARLENE CHECK	$-121.74	$365.13
07/12/2018	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$486.87	$486.87
08/24/2017	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-472.70	$0.00
07/14/2017	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$472.70	$472.70
08/13/2016	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-460.73	$0.00
07/12/2016	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$460.73	$460.73
10/13/2015	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-114.94	$0.00
10/01/2015	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-229.88	$114.94
08/21/2015	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-114.97	$344.82
07/14/2015	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$459.79	$459.79
03/04/2015	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-111.38	$0.00
01/06/2015	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-111.38	$111.38
10/07/2014	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-111.38	$222.76
08/18/2014	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-111.38	$334.14
07/17/2014	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$445.52	$445.52
03/07/2014	PAYMENT	BRIAN MCDONALD CHECK	$-108.13	$0.00
01/13/2014	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-108.13	$108.13
10/10/2013	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-108.13	$216.26
08/15/2013	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-108.15	$324.39
07/16/2013	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$432.54	$432.54
03/25/2013	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-137.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.23
01/04/2013	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-131.95	$131.95
10/05/2012	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-131.95	$263.90
08/15/2012	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-131.96	$395.85
07/13/2012	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$527.81	$527.81
03/05/2012	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-169.13	$0.00
01/05/2012	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-169.13	$169.13
10/03/2011	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-169.13	$338.26
08/22/2011	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-169.14	$507.39
07/15/2011	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$676.53	$676.53
03/07/2011	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-160.00	$0.00
01/11/2011	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-160.00	$160.00
09/28/2010	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-160.00	$320.00
08/19/2010	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-160.03	$480.00
07/14/2010	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$640.03	$640.03
03/09/2010	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-148.84	$0.00
01/13/2010	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-148.84	$148.84
10/12/2009	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-148.84	$297.68
08/17/2009	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-148.87	$446.52
07/13/2009	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$595.39	$595.39
04/17/2009	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-143.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.51	$143.33
01/14/2009	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-137.82	$137.82
10/15/2008	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-137.82	$275.64
08/19/2008	PAYMENT	MCKEW, JAMES & MCDONALD, BRIAN CHECK	$-137.83	$413.46
07/18/2008	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$551.29	$551.29
02/28/2008	PAYMENT	MCKEW, JAMES & MCDON	$-127.61	$0.00
01/02/2008	PAYMENT	MCKEW, JAMES & MCDON	$-127.61	$127.61
10/08/2007	PAYMENT	MCKEW, JAMES & MCDON	$-127.61	$255.22
08/15/2007	PAYMENT	MCKEW, JAMES & MCDON	$-127.61	$382.83
07/01/2007	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$510.44	$510.44
03/12/2007	PAYMENT	MCKEW, JAMES & MCDON	$-118.16	$0.00
01/05/2007	PAYMENT	MCKEW, JAMES & MCDON	$-118.16	$118.16
10/11/2006	PAYMENT	MCKEW, JAMES & MCDON	$-118.16	$236.32
08/25/2006	PAYMENT	MCKEW, JAMES & MCDON	$-118.16	$354.48
07/01/2006	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$472.64	$472.64
10/04/2005	PAYMENT	MCKEW, JAMES & MCDON	$-328.23	$0.00
08/17/2005	PAYMENT	MCKEW, JAMES & MCDON	$-109.40	$328.23
07/01/2005	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$437.63	$437.63
03/17/2005	PAYMENT	BRIAN MCDONALD	$-440.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.35	$440.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.20	$422.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$411.93
07/01/2004	BILL	MCKEW, JAMES & MCDONALD, BRIAN	$407.85	$407.85
08/12/2003	PAYMENT	GODDARD, ALFRED M TR	$-363.61	$0.00
07/01/2003	BILL	GODDARD, ALFRED M TRUSTEE	$363.61	$363.61
03/04/2003	PAYMENT	GODDARD, ALFRED M TR	$-89.42	$0.00
01/28/2003	PAYMENT	GODDARD, ALFRED M TR	$-93.00	$89.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.58	$182.42
10/02/2002	PAYMENT	GODDARD, ALFRED M TR	$-89.42	$178.84
08/16/2002	PAYMENT	GODDARD, ALFRED M TR	$-89.42	$268.26
07/01/2002	BILL	GODDARD, ALFRED M TRUSTEE	$357.68	$357.68
02/27/2002	PAYMENT	GODDARD, ALFRED M TR	$-90.77	$0.00
01/03/2002	PAYMENT	GODDARD, ALFRED M TR	$-90.77	$90.77
10/01/2001	PAYMENT	GODDARD, ALFRED M TR	$-90.77	$181.54
08/15/2001	PAYMENT	GODDARD, ALFRED M TR	$-90.77	$272.31
07/01/2001	BILL	GODDARD, ALFRED M TRUSTEE	$363.08	$363.08
03/01/2001	PAYMENT	GODDARD, ALFRED M TR	$-89.98	$0.00
01/04/2001	PAYMENT	GODDARD, ALFRED M TR	$-89.95	$89.98
10/04/2000	PAYMENT	GODDARD, ALFRED M TR	$-89.95	$179.93
08/07/2000	PAYMENT	GODDARD, ALFRED M TR	$-89.95	$269.88
07/01/2000	BILL	GODDARD, ALFRED M TRUSTEE	$359.83	$359.83
03/02/2000	PAYMENT	GODDARD, ALFRED M TR	$-94.60	$0.00
12/01/1999	PAYMENT	GODDARD, ALFRED M TR	$-94.57	$94.60
10/01/1999	PAYMENT	GODDARD, ALFRED M TR	$-94.57	$189.17
08/03/1999	PAYMENT	GODDARD, ALFRED M TR	$-94.57	$283.74
07/01/1999	BILL	GODDARD, ALFRED M TRUSTEE	$378.31	$378.31
03/02/1999	PAYMENT	GODDARD, ALFRED M	$-93.94	$0.00
01/05/1999	PAYMENT	GODDARD, ALFRED M	$-93.93	$93.94
09/30/1998	PAYMENT	GODDARD, ALFRED M	$-93.93	$187.87
08/06/1998	PAYMENT	GODDARD, ALFRED M	$-93.93	$281.80
07/01/1998	BILL	GODDARD, ALFRED M	$375.73	$375.73
03/03/1998	PAYMENT	GODDARD, ALFRED M &	$-92.01	$0.00
01/02/1998	PAYMENT	GODDARD, ALFRED M &	$-92.00	$92.01
10/03/1997	PAYMENT	GODDARD, ALFRED M &	$-92.00	$184.01
08/14/1997	PAYMENT	GODDARD, ALFRED M &	$-92.00	$276.01
07/01/1997	BILL	GODDARD, ALFRED M & LOUISE	$368.01	$368.01
03/04/1997	PAYMENT	GODDARD, ALFRED M &	$-92.72	$0.00
01/08/1997	PAYMENT	GODDARD, ALFRED M &	$-92.72	$92.72
10/02/1996	PAYMENT	GODDARD, ALFRED M &	$-92.72	$185.44
08/14/1996	PAYMENT	GODDARD, ALFRED M &	$-92.72	$278.16
07/01/1996	BILL	GODDARD, ALFRED M & LOUISE	$370.88	$370.88
03/04/1996	PAYMENT		$-86.56	$0.00
01/03/1996	PAYMENT		$-86.56	$86.56
10/03/1995	PAYMENT		$-86.56	$173.12
08/16/1995	PAYMENT		$-86.56	$259.68
07/01/1995	BILL	GODDARD, ALFRED M & LOUISE	$346.24	$346.24
03/02/1995	PAYMENT		$-78.73	$0.00
01/05/1995	PAYMENT		$-78.71	$78.73
10/10/1994	PAYMENT		$-78.71	$157.44
08/12/1994	PAYMENT		$-78.71	$236.15
07/01/1994	BILL	GODDARD, ALFRED M & LOUISE	$314.86	$314.86
03/02/1994	PAYMENT		$-74.33	$0.00
01/04/1994	PAYMENT		$-74.31	$74.33
10/04/1993	PAYMENT		$-74.31	$148.64
08/17/1993	PAYMENT		$-74.31	$222.95
07/01/1993	BILL	GODDARD, ALFRED M & LOUISE	$297.26	$297.26
03/03/1993	PAYMENT		$-73.68	$0.00
01/06/1993	PAYMENT		$-73.66	$73.68
10/05/1992	PAYMENT		$-73.66	$147.34
08/20/1992	PAYMENT		$-73.66	$221.00
07/01/1992	BILL	GODDARD, ALFRED M & LOUISE	$294.66	$294.66
03/03/1992	PAYMENT		$-64.44	$0.00
01/03/1992	PAYMENT		$-64.43	$64.44
10/01/1991	PAYMENT		$-64.43	$128.87
08/15/1991	PAYMENT		$-64.43	$193.30
07/01/1991	BILL	GODDARD, ALFRED M & LOUISE	$257.73	$257.73
03/01/1991	PAYMENT		$-61.51	$0.00
01/03/1991	PAYMENT		$-61.49	$61.51
10/02/1990	PAYMENT		$-61.49	$123.00
08/03/1990	PAYMENT		$-61.49	$184.49
07/01/1990	BILL	GODDARD, ALFRED M & LOUISE	$245.98	$245.98
03/02/1990	PAYMENT		$-60.88	$0.00
01/04/1990	PAYMENT		$-60.87	$60.88
10/02/1989	PAYMENT		$-60.87	$121.75
08/24/1989	PAYMENT		$-60.87	$182.62
07/01/1989	BILL	GODDARD, ALFRED M & LOUISE	$243.49	$243.49
12/30/1988	PAYMENT		$-124.04	$0.00
10/04/1988	PAYMENT		$-62.02	$124.04
07/29/1988	PAYMENT		$-62.02	$186.06
07/01/1988	BILL	GODDARD, ALFRED M & LOUISE	$248.08	$248.08
12/28/1987	PAYMENT		$-134.79	$0.00
10/06/1987	PAYMENT		$-67.38	$134.79
08/04/1987	PAYMENT		$-67.38	$202.17
07/01/1987	BILL	GODDARD, ALFRED M & LOUISE	$269.55	$269.55
12/04/1986	PAYMENT		$-120.06	$0.00
10/08/1986	PAYMENT		$-60.03	$120.06
07/18/1986	PAYMENT		$-60.03	$180.09
07/01/1986	BILL	GODDARD,ALFRED M & LOUISE	$240.12	$240.12