Tax Account 1219-11-002-013
Owners
GRIFFITHS, SAMUEL & ROBBIN
1020 IRMA LN
GARDNERVILLE, NV 89460
GRIFFITHS, SAMUEL
GRIFFITHS, ROBBIN
Account Summary
| Account ID | 1219-11-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 IRMA LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,351.46 |
| Total | $4,351.46 |
| Paid | $4,351.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,224.71 | $0.00 | $4,224.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,101.66 | $0.00 | $4,101.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,982.20 | $0.00 | $3,982.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,866.21 | $0.00 | $3,866.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,753.59 | $0.00 | $3,753.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,644.27 | $0.00 | $3,644.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,538.13 | $0.00 | $3,538.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,448.46 | $0.00 | $3,448.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,441.58 | $0.00 | $3,441.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,341.34 | $0.00 | $3,341.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | GRIFFITHS,ROBBIN CHECK 175 | $-4,351.46 | $0.00 |
| 07/15/2024 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $4,351.46 | $4,351.46 |
| 08/14/2023 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK 159 | $-4,224.71 | $0.00 |
| 07/14/2023 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $4,224.71 | $4,224.71 |
| 09/27/2022 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK 146 | $-3,076.23 | $0.00 |
| 08/19/2022 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK 143 | $-1,025.43 | $3,076.23 |
| 07/19/2022 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $4,101.66 | $4,101.66 |
| 03/01/2022 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-995.55 | $0.00 |
| 12/21/2021 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-995.55 | $995.55 |
| 09/23/2021 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-995.55 | $1,991.10 |
| 08/10/2021 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-995.55 | $2,986.65 |
| 07/14/2021 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,982.20 | $3,982.20 |
| 02/16/2021 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-966.55 | $0.00 |
| 12/22/2020 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-966.55 | $966.55 |
| 09/23/2020 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-966.55 | $1,933.10 |
| 08/17/2020 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-966.56 | $2,899.65 |
| 07/13/2020 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,866.21 | $3,866.21 |
| 03/12/2020 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-938.39 | $0.00 |
| 01/14/2020 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-938.39 | $938.39 |
| 10/15/2019 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-938.39 | $1,876.78 |
| 08/27/2019 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-938.42 | $2,815.17 |
| 07/15/2019 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,753.59 | $3,753.59 |
| 03/14/2019 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-911.06 | $0.00 |
| 01/17/2019 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-911.06 | $911.06 |
| 10/10/2018 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-911.06 | $1,822.12 |
| 08/31/2018 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-911.09 | $2,733.18 |
| 07/12/2018 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,644.27 | $3,644.27 |
| 12/28/2017 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-1,769.06 | $0.00 |
| 10/10/2017 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-884.53 | $1,769.06 |
| 08/29/2017 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-884.54 | $2,653.59 |
| 07/14/2017 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,538.13 | $3,538.13 |
| 03/15/2017 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-862.11 | $0.00 |
| 01/12/2017 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-862.11 | $862.11 |
| 10/08/2016 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-862.11 | $1,724.22 |
| 08/25/2016 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-862.13 | $2,586.33 |
| 07/12/2016 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,448.46 | $3,448.46 |
| 03/14/2016 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-860.39 | $0.00 |
| 01/15/2016 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-860.39 | $860.39 |
| 10/13/2015 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-860.39 | $1,720.78 |
| 08/27/2015 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-860.41 | $2,581.17 |
| 07/14/2015 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,441.58 | $3,441.58 |
| 03/10/2015 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-835.33 | $0.00 |
| 01/12/2015 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-835.33 | $835.33 |
| 10/15/2014 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-835.33 | $1,670.66 |
| 09/02/2014 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-835.35 | $2,505.99 |
| 07/17/2014 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,341.34 | $3,341.34 |
| 03/13/2014 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-811.00 | $0.00 |
| 01/16/2014 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-811.00 | $811.00 |
| 10/16/2013 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-811.00 | $1,622.00 |
| 08/21/2013 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-811.03 | $2,433.00 |
| 07/16/2013 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,244.03 | $3,244.03 |
| 03/13/2013 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-787.38 | $0.00 |
| 01/17/2013 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-787.38 | $787.38 |
| 10/08/2012 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-787.38 | $1,574.76 |
| 08/23/2012 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-787.41 | $2,362.14 |
| 07/13/2012 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,149.55 | $3,149.55 |
| 03/14/2012 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-764.45 | $0.00 |
| 01/11/2012 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-764.45 | $764.45 |
| 10/12/2011 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-764.45 | $1,528.90 |
| 08/24/2011 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-764.48 | $2,293.35 |
| 07/15/2011 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $3,057.83 | $3,057.83 |
| 03/16/2011 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-742.19 | $0.00 |
| 01/12/2011 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-742.19 | $742.19 |
| 10/13/2010 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-742.19 | $1,484.38 |
| 08/26/2010 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-742.19 | $2,226.57 |
| 07/14/2010 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,968.76 | $2,968.76 |
| 03/08/2010 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-720.57 | $0.00 |
| 01/13/2010 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-720.57 | $720.57 |
| 10/15/2009 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-720.57 | $1,441.14 |
| 08/24/2009 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-720.57 | $2,161.71 |
| 07/13/2009 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,882.28 | $2,882.28 |
| 03/09/2009 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-699.58 | $0.00 |
| 01/14/2009 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-699.58 | $699.58 |
| 10/14/2008 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-699.58 | $1,399.16 |
| 08/26/2008 | PAYMENT | GRIFFITHS, SAMUEL & ROBBIN CHECK | $-699.59 | $2,098.74 |
| 07/18/2008 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,798.33 | $2,798.33 |
| 03/04/2008 | PAYMENT | GRIFFITHS, SAMUEL & | $-679.19 | $0.00 |
| 01/10/2008 | PAYMENT | GRIFFITHS, SAMUEL & | $-679.19 | $679.19 |
| 10/08/2007 | PAYMENT | GRIFFITHS, SAMUEL & | $-679.19 | $1,358.38 |
| 08/06/2007 | PAYMENT | GRIFFITHS, SAMUEL & | $-679.19 | $2,037.57 |
| 07/01/2007 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,716.76 | $2,716.76 |
| 03/08/2007 | PAYMENT | GRIFFITHS, SAMUEL & | $-659.44 | $0.00 |
| 01/10/2007 | PAYMENT | GRIFFITHS, SAMUEL & | $-659.41 | $659.44 |
| 10/09/2006 | PAYMENT | GRIFFITHS, SAMUEL & | $-659.41 | $1,318.85 |
| 08/28/2006 | PAYMENT | GRIFFITHS, SAMUEL & | $-659.41 | $1,978.26 |
| 07/01/2006 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,637.67 | $2,637.67 |
| 03/14/2006 | PAYMENT | GRIFFITHS, SAMUEL & | $-640.21 | $0.00 |
| 01/13/2006 | PAYMENT | GRIFFITHS, SAMUEL & | $-640.21 | $640.21 |
| 10/05/2005 | PAYMENT | GRIFFITHS, SAMUEL & | $-640.21 | $1,280.42 |
| 08/22/2005 | PAYMENT | GRIFFITHS, SAMUEL & | $-640.21 | $1,920.63 |
| 07/01/2005 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,560.84 | $2,560.84 |
| 03/15/2005 | PAYMENT | GRIFFITHS, SAMUEL & | $-621.59 | $0.00 |
| 01/06/2005 | PAYMENT | GRIFFITHS, SAMUEL & | $-621.56 | $621.59 |
| 10/04/2004 | PAYMENT | GRIFFITHS, SAMUEL & | $-621.56 | $1,243.15 |
| 08/16/2004 | PAYMENT | GRIFFITHS, SAMUEL & | $-621.56 | $1,864.71 |
| 07/01/2004 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,486.27 | $2,486.27 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-621.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-621.14 | $621.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-621.14 | $1,242.30 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-621.14 | $1,863.44 |
| 07/01/2003 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,484.58 | $2,484.58 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-580.63 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-580.60 | $580.63 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-580.60 | $1,161.23 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-580.60 | $1,741.83 |
| 07/01/2002 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,322.43 | $2,322.43 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-575.22 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-575.21 | $575.22 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-575.21 | $1,150.43 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-575.21 | $1,725.64 |
| 07/01/2001 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,300.85 | $2,300.85 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-569.63 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-569.60 | $569.63 |
| 10/13/2000 | PAYMENT | 9997 | $-569.60 | $1,139.23 |
| 08/23/2000 | PAYMENT | 9997 | $-569.60 | $1,708.83 |
| 07/01/2000 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,278.43 | $2,278.43 |
| 02/10/2000 | PAYMENT | 9997 | $-561.66 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-561.65 | $561.66 |
| 09/17/1999 | PAYMENT | 9997 | $-561.65 | $1,123.31 |
| 08/02/1999 | PAYMENT | 9997 | $-561.65 | $1,684.96 |
| 07/01/1999 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,246.61 | $2,246.61 |
| 02/10/1999 | PAYMENT | 9997 | $-564.62 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-564.61 | $564.62 |
| 09/09/1998 | PAYMENT | 9997 | $-564.61 | $1,129.23 |
| 08/04/1998 | PAYMENT | 9997 | $-564.61 | $1,693.84 |
| 07/01/1998 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $2,258.45 | $2,258.45 |
| 02/04/1998 | PAYMENT | 9997 | $-414.52 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-414.50 | $414.52 |
| 08/12/1997 | PAYMENT | 22 | $-829.00 | $829.02 |
| 07/01/1997 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $1,658.02 | $1,658.02 |
| 02/24/1997 | PAYMENT | GRIFFITHS, SAMUEL & | $-197.42 | $0.00 |
| 01/07/1997 | PAYMENT | GRIFFITHS, SAMUEL & | $-197.39 | $197.42 |
| 10/22/1996 | PAYMENT | GRIFFITHS, SAMUEL & | $-205.29 | $394.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.90 | $600.10 |
| 08/21/1996 | PAYMENT | GRIFFITHS, SAMUEL & | $-197.39 | $592.20 |
| 07/01/1996 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $789.59 | $789.59 |
| 03/22/1996 | PAYMENT | $-213.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.23 | $213.93 |
| 01/09/1996 | PAYMENT | $-645.87 | $205.70 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.57 | $851.57 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.23 | $831.00 |
| 07/01/1995 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $822.77 | $822.77 |
| 08/16/1994 | PAYMENT | $-519.96 | $0.00 | |
| 07/01/1994 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $519.96 | $519.96 |
| 03/23/1994 | PAYMENT | $-133.99 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.15 | $133.99 |
| 10/18/1993 | PAYMENT | $-257.66 | $128.84 | |
| 08/23/1993 | PAYMENT | $-128.83 | $386.50 | |
| 07/01/1993 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $515.33 | $515.33 |
| 02/22/1993 | PAYMENT | $-128.83 | $0.00 | |
| 01/07/1993 | PAYMENT | $-128.83 | $128.83 | |
| 09/21/1992 | PAYMENT | $-128.83 | $257.66 | |
| 08/19/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $515.32 | $515.32 |
| 03/09/1992 | PAYMENT | $-95.69 | $0.00 | |
| 01/08/1992 | PAYMENT | $-95.67 | $95.69 | |
| 10/03/1991 | PAYMENT | $-95.67 | $191.36 | |
| 08/22/1991 | PAYMENT | $-95.67 | $287.03 | |
| 07/01/1991 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $382.70 | $382.70 |
| 03/05/1991 | PAYMENT | $-95.08 | $0.00 | |
| 01/07/1991 | PAYMENT | $-95.05 | $95.08 | |
| 10/05/1990 | PAYMENT | $-95.05 | $190.13 | |
| 08/03/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | GRIFFITHS, SAMUEL & ROBBIN | $380.23 | $380.23 |
| 01/22/1990 | PAYMENT | $-138.53 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.72 | $138.53 |
| 09/28/1989 | PAYMENT | $-67.89 | $135.81 | |
| 08/24/1989 | PAYMENT | $-67.89 | $203.70 | |
| 07/01/1989 | BILL | JOHNSON, WILLIAM N & MARILEE R | $271.59 | $271.59 |
| 07/20/1988 | PAYMENT | $-259.97 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, WILLIAM N & MARILEE R | $259.97 | $259.97 |
| 08/20/1987 | PAYMENT | $-252.45 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, WILLIAM N & MARILEE R | $252.45 | $252.45 |
| 07/17/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,WILLIAM N & MARILEE R | $282.22 | $282.22 |