Tax Account 1022-16-002-081
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 | $145.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $581.34 |
| Total | $601.70 |
| Paid | $456.44 |
| Balance | $145.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 30022 | $-145.26 | $145.26 |
| 11/18/2024 | PAYMENT | GRIFFITH, SCOTT & REBECCA ET AL CHECK 8727 | $-311.18 | $290.52 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.54 | $601.70 |
| 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 |