Tax Account 1219-11-002-013

Print Page · · Payments Cart · New Search

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

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	2025/2026 REAL ESTATE TAXES
Original	$4,482.00
Total	$4,482.00
Paid	$4,482.00
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,482.00

Total

$4,482.00

Paid

$4,482.00

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,120.68	$0.00	$0.00	$1,120.68	$1,120.68	$0.00
2	10/06/2025	10/17/2025	Paid	$1,120.44	$0.00	$0.00	$1,120.44	$1,120.44	$0.00
3	01/05/2026	01/16/2026	Paid	$1,120.44	$0.00	$0.00	$1,120.44	$1,120.44	$0.00
4	03/02/2026	03/13/2026	Paid	$1,120.44	$0.00	$0.00	$1,120.44	$1,120.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,351.46	$0.00	$0.00	$4,351.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,224.71	$0.00	$0.00	$4,224.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,101.66	$0.00	$0.00	$4,101.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,982.20	$0.00	$0.00	$3,982.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,866.21	$0.00	$0.00	$3,866.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,753.59	$0.00	$0.00	$3,753.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,644.27	$0.00	$0.00	$3,644.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,538.13	$0.00	$0.00	$3,538.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,448.46	$0.00	$0.00	$3,448.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,441.58	$0.00	$0.00	$3,441.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,341.34	$0.00	$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
08/26/2025	PAYMENT	GRIFFITHS, SAMUEL & ROBBIN CHECK 195	$-4,482.00	$0.00
07/16/2025	BILL	GRIFFITHS, SAMUEL & ROBBIN	$4,482.00	$4,482.00
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