Tax Account 1219-01-000-007

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Owners

GRIFFIN, BARBARA J
PO BOX 553
MINDEN, NV 89423

Account Summary

Account ID	1219-01-000-007
Account Type	Real Estate
Location	1355 BERNING WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-01-000-007

Account Type

Real Estate

Location

1355 BERNING WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,035.63
Total	$5,035.63
Paid	$5,035.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,035.63

Total

$5,035.63

Paid

$5,035.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$1,259.11	$0.00	$1,259.11	$1,259.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.84	$0.00	$1,258.84	$1,258.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,258.84	$0.00	$1,258.84	$1,258.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,258.84	$0.00	$1,258.84	$1,258.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,888.96	$0.00	$4,888.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,746.56	$0.00	$4,746.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,608.31	$0.00	$4,608.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,474.08	$0.00	$4,474.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,343.78	$0.00	$4,343.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,217.26	$0.00	$4,217.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,094.44	$0.00	$4,094.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,990.67	$0.00	$3,990.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,982.70	$0.00	$3,982.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,866.71	$0.00	$3,866.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	GRIFFIN, BARBARA J CHECK 3603	$-2,517.68	$0.00
08/27/2024	PAYMENT	GRIFFIN, BARBARA J CHECK 3591	$-2,517.95	$2,517.68
07/15/2024	BILL	GRIFFIN, BARBARA J	$5,035.63	$5,035.63
12/27/2023	PAYMENT	GRIFFIN, BARBARA J CHECK 3543	$-2,444.32	$0.00
08/28/2023	PAYMENT	GRIFFIN, BARBARA J CHECK 3519	$-2,444.64	$2,444.32
07/14/2023	BILL	GRIFFIN, BARBARA J	$4,888.96	$4,888.96
12/29/2022	PAYMENT	GRIFFIN, BARBARA J CHECK 3475	$-2,373.28	$0.00
08/23/2022	PAYMENT	GRIFFIN, BARBARA J CHECK 3450	$-2,373.28	$2,373.28
07/19/2022	BILL	GRIFFIN, BARBARA J	$4,746.56	$4,746.56
01/03/2022	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,304.14	$0.00
08/23/2021	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,304.17	$2,304.14
07/14/2021	BILL	GRIFFIN, BARBARA J	$4,608.31	$4,608.31
12/29/2020	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,237.04	$0.00
08/27/2020	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,237.04	$2,237.04
07/13/2020	BILL	GRIFFIN, BARBARA J	$4,474.08	$4,474.08
12/30/2019	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,171.88	$0.00
08/29/2019	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,171.90	$2,171.88
07/15/2019	BILL	GRIFFIN, BARBARA J	$4,343.78	$4,343.78
12/28/2018	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,108.62	$0.00
08/23/2018	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,108.64	$2,108.62
07/12/2018	BILL	GRIFFIN, BARBARA J	$4,217.26	$4,217.26
12/27/2017	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,047.22	$0.00
08/29/2017	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,047.22	$2,047.22
07/14/2017	BILL	GRIFFIN, BARBARA J	$4,094.44	$4,094.44
08/23/2016	PAYMENT	GRIFFIN, BARBARA J CHECK	$-3,990.67	$0.00
07/12/2016	BILL	GRIFFIN, BARBARA J	$3,990.67	$3,990.67
03/02/2016	PAYMENT	GRIFFIN, BARBARA J CHECK	$-995.67	$0.00
12/30/2015	PAYMENT	GRIFFIN, BARBARA J CHECK	$-995.67	$995.67
08/28/2015	PAYMENT	GRIFFIN, BARBARA J CHECK	$-1,991.36	$1,991.34
07/14/2015	BILL	GRIFFIN, BARBARA J	$3,982.70	$3,982.70
02/24/2015	PAYMENT	GRIFFIN, BARBARA J CHECK	$-966.67	$0.00
08/28/2014	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,900.04	$966.67
07/17/2014	BILL	GRIFFIN, BARBARA J	$3,866.71	$3,866.71
03/03/2014	PAYMENT	GRIFFIN, BARBARA J CHECK	$-938.49	$0.00
08/27/2013	PAYMENT	GRIFFIN, BARBARA J CHECK	$-2,815.48	$938.49
07/16/2013	BILL	GRIFFIN, BARBARA J	$3,753.97	$3,753.97
02/27/2013	PAYMENT	GRIFFIN, BARBARA J CHECK	$-911.18	$0.00
01/02/2013	PAYMENT	GRIFFIN, BARBARA J CHECK	$-911.18	$911.18
08/29/2012	PAYMENT	GRIFFIN, BARBARA J CHECK	$-1,822.39	$1,822.36
07/13/2012	BILL	GRIFFIN, BARBARA J	$3,644.75	$3,644.75
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-884.64	$0.00
12/29/2011	PAYMENT	GRIFFIN, BARBARA J CHECK	$-884.64	$884.64
08/24/2011	PAYMENT	GRIFFIN, BARBARA J CHECK	$-1,769.31	$1,769.28
07/15/2011	BILL	GRIFFIN, BARBARA J	$3,538.59	$3,538.59
03/07/2011	PAYMENT	GRIFFIN, BARBARA J CHECK	$-858.88	$0.00
12/29/2010	PAYMENT	GRIFFIN, BARBARA J CHECK	$-858.88	$858.88
10/12/2010	PAYMENT	GRIFFIN, BARBARA J CHECK	$-858.88	$1,717.76
08/26/2010	PAYMENT	GRIFFIN, BARBARA J CHECK	$-858.89	$2,576.64
07/14/2010	BILL	GRIFFIN, BARBARA J	$3,435.53	$3,435.53
03/08/2010	PAYMENT	GRIFFIN, BARBARA J CHECK	$-833.86	$0.00
01/04/2010	PAYMENT	GRIFFIN, BARBARA J CHECK	$-833.86	$833.86
08/24/2009	PAYMENT	GRIFFIN, BARBARA J CHECK	$-1,667.74	$1,667.72
07/13/2009	BILL	GRIFFIN, BARBARA J	$3,335.46	$3,335.46
02/26/2009	PAYMENT	GRIFFIN, BARBARA J CHECK	$-809.58	$0.00
12/30/2008	PAYMENT	GRIFFIN, BARBARA J CHECK	$-809.58	$809.58
09/02/2008	PAYMENT	GRIFFIN, BARBARA J CHECK	$-1,619.16	$1,619.16
07/18/2008	BILL	GRIFFIN, BARBARA J	$3,238.32	$3,238.32
03/07/2008	PAYMENT	GRIFFIN, BARBARA J	$-785.99	$0.00
01/02/2008	PAYMENT	GRIFFIN, BARBARA J	$-785.99	$785.99
10/11/2007	PAYMENT	GRIFFIN, BARBARA J	$-785.99	$1,571.98
09/04/2007	PAYMENT	GRIFFIN, BARBARA J	$-785.99	$2,357.97
07/01/2007	BILL	GRIFFIN, BARBARA J	$3,143.96	$3,143.96
03/01/2007	PAYMENT	BARBARA J GRIFFIN	$-763.13	$0.00
12/28/2006	PAYMENT	BARBARA J GRIFFIN	$-763.10	$763.13
10/02/2006	PAYMENT	BARBARA J GRIFFIN	$-763.10	$1,526.23
08/31/2006	PAYMENT	BARBARA J GRIFFIN	$-763.10	$2,289.33
07/01/2006	BILL	REED, BARBARA J	$3,052.43	$3,052.43
03/13/2006	PAYMENT	BARBARA REED	$-740.88	$0.00
12/30/2005	PAYMENT	BARBARA REED	$-740.88	$740.88
10/11/2005	PAYMENT	BARBARA REED	$-740.88	$1,481.76
08/19/2005	PAYMENT	22	$-740.88	$2,222.64
07/01/2005	BILL	REED, BRETT E SR & BARBARA J	$2,963.52	$2,963.52
02/08/2005	PAYMENT	REED, BRETT E SR & B	$-719.33	$0.00
12/30/2004	PAYMENT	REED, BRETT E SR & B	$-719.30	$719.33
08/24/2004	PAYMENT	REED, BRETT E SR & B	$-1,438.60	$1,438.63
07/01/2004	BILL	REED, BRETT E SR & BARBARA J	$2,877.23	$2,877.23
01/02/2004	PAYMENT	REED, BRETT E SR & B	$-1,438.89	$0.00
08/26/2003	PAYMENT	REED, BRETT E SR & B	$-1,438.86	$1,438.89
07/01/2003	BILL	REED, BRETT E SR & BARBARA J	$2,877.75	$2,877.75
03/10/2003	PAYMENT	REED, BRETT E SR & B	$-658.62	$0.00
12/30/2002	PAYMENT	REED, BRETT E SR & B	$-658.60	$658.62
08/23/2002	PAYMENT	REED, BRETT E SR & B	$-1,317.20	$1,317.22
07/01/2002	BILL	REED, BRETT E SR & BARBARA J	$2,634.42	$2,634.42
02/26/2002	PAYMENT	REED, BRETT E SR & B	$-626.42	$0.00
12/31/2001	PAYMENT	REED, BRETT E SR & B	$-626.39	$626.42
08/27/2001	PAYMENT	REED, BRETT E SR & B	$-1,252.78	$1,252.81
07/01/2001	BILL	REED, BRETT E SR & BARBARA J	$2,505.59	$2,505.59
03/13/2001	PAYMENT	REED, BRETT E SR & B	$-620.29	$0.00
01/11/2001	PAYMENT	REED, BRETT E SR & B	$-620.29	$620.29
10/12/2000	PAYMENT	REED, BRETT E SR & B	$-620.29	$1,240.58
08/29/2000	PAYMENT	REED, BRETT E SR & B	$-620.29	$1,860.87
07/01/2000	BILL	REED, BRETT E SR & BARBARA J	$2,481.16	$2,481.16
03/10/2000	PAYMENT	REED, BRETT E SR & B	$-571.68	$0.00
01/18/2000	PAYMENT	REED, BRETT E SR & B	$-594.52	$571.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.87	$1,166.20
10/12/1999	PAYMENT	REED, BRETT E SR & B	$-571.65	$1,143.33
08/19/1999	PAYMENT	REED, BRETT E SR & B	$-571.65	$1,714.98
07/01/1999	BILL	REED, BRETT E SR & BARBARA J	$2,286.63	$2,286.63
03/11/1999	PAYMENT	REED, BRETT E SR & B	$-574.77	$0.00
01/14/1999	PAYMENT	REED, BRETT E SR & B	$-574.77	$574.77
10/09/1998	PAYMENT	REED, BRETT E SR & B	$-574.77	$1,149.54
08/27/1998	PAYMENT	REED, BRETT E SR & B	$-574.77	$1,724.31
07/01/1998	BILL	REED, BRETT E SR & BARBARA J	$2,299.08	$2,299.08
03/04/1998	PAYMENT	REED, BRETT E SR & B	$-573.08	$0.00
11/18/1997	PAYMENT	REED, BRETT E SR & B	$-573.06	$573.08
10/10/1997	PAYMENT	REED, BRETT E SR & B	$-573.06	$1,146.14
08/18/1997	PAYMENT	REED, BRETT E SR & B	$-573.06	$1,719.20
07/01/1997	BILL	REED, BRETT E SR & BARBARA J	$2,292.26	$2,292.26
03/13/1997	PAYMENT	REED, BRETT E SR & B	$-585.36	$0.00
01/16/1997	PAYMENT	REED, BRETT E SR & B	$-585.36	$585.36
10/17/1996	PAYMENT	REED, BRETT E SR & B	$-585.36	$1,170.72
08/21/1996	PAYMENT	REED, BRETT E SR & B	$-585.36	$1,756.08
07/01/1996	BILL	REED, BRETT E SR & BARBARA J	$2,341.44	$2,341.44
02/21/1996	PAYMENT		$-604.46	$0.00
01/10/1996	PAYMENT		$-604.45	$604.46
10/12/1995	PAYMENT		$-604.45	$1,208.91
08/23/1995	PAYMENT		$-604.45	$1,813.36
07/01/1995	BILL	REED, BRETT E SR & BARBARA J	$2,417.81	$2,417.81
03/16/1995	PAYMENT		$-479.74	$0.00
01/13/1995	PAYMENT		$-479.74	$479.74
10/14/1994	PAYMENT		$-479.74	$959.48
08/26/1994	PAYMENT		$-479.74	$1,439.22
07/01/1994	BILL	REED, BRETT E SR & BARBARA J	$1,918.96	$1,918.96
03/18/1994	PAYMENT		$-471.87	$0.00
01/14/1994	PAYMENT		$-471.84	$471.87
10/12/1993	PAYMENT		$-471.84	$943.71
08/27/1993	PAYMENT		$-471.84	$1,415.55
07/01/1993	BILL	REED, BRETT E SR & BARBARA J	$1,887.39	$1,887.39
03/12/1993	PAYMENT		$-471.86	$0.00
01/15/1993	PAYMENT		$-471.84	$471.86
10/19/1992	PAYMENT		$-471.84	$943.70
08/28/1992	PAYMENT		$-471.84	$1,415.54
07/01/1992	BILL	REED, BRETT E SR & BARBARA J	$1,887.38	$1,887.38
08/29/1991	PAYMENT		$-1,220.02	$0.00
07/01/1991	BILL	REED, BRETT E SR & BARBARA J	$1,220.02	$1,220.02
03/15/1991	PAYMENT		$-133.10	$0.00
01/14/1991	PAYMENT		$-133.07	$133.10
10/05/1990	PAYMENT		$-133.07	$266.17
08/13/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	REED, BRETT E SR & BARBARA J	$532.31	$532.31
01/10/1990	PAYMENT		$-176.54	$0.00
10/13/1989	PAYMENT		$-88.26	$176.54
09/05/1989	PAYMENT		$-88.26	$264.80
07/01/1989	BILL	REED, BRETT E SR & BARBARA J	$353.06	$353.06
03/17/1989	PAYMENT		$-84.49	$0.00
01/13/1989	PAYMENT		$-84.49	$84.49
10/14/1988	PAYMENT		$-84.49	$168.98
08/12/1988	PAYMENT		$-84.49	$253.47
07/01/1988	BILL	REED, BRETT E SR & BARBARA J	$337.96	$337.96
03/16/1988	PAYMENT		$-82.07	$0.00
01/15/1988	PAYMENT		$-82.04	$82.07
10/16/1987	PAYMENT		$-82.04	$164.11
08/17/1987	PAYMENT		$-82.04	$246.15
07/01/1987	BILL	REED, BRETT E SR & BARBARA J	$328.19	$328.19
03/02/1987	PAYMENT		$-91.71	$0.00
01/08/1987	PAYMENT		$-91.71	$91.71
10/07/1986	PAYMENT		$-91.71	$183.42
07/16/1986	PAYMENT		$-91.71	$275.13
07/01/1986	BILL	DARLING,MICHAEL	$366.84	$366.84