Tax Account 1220-17-311-003
Owners
GRIFFIN FAMILY TRUST
890 ROJO WY
GARDNERVILLE, NV 89460
GRIFFIN, WILLIAM J & SUZANNE C
GRIFFIN, WILLIAM J TRUSTEE
GRIFFIN, SUZANNE C TRUSTEE
Account Summary
Account ID | 1220-17-311-003 |
---|---|
Account Type | Real Estate |
Location | 890 ROJO WY GEN CO/CWS/MOSQ |
Balance | $689.70 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,759.07 |
Total | $2,759.07 |
Paid | $2,069.37 |
Balance | $689.70 |
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 | $2,678.72 | $0.00 | $2,678.72 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,600.72 | $0.00 | $2,600.72 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,524.98 | $0.00 | $2,524.98 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,451.44 | $0.00 | $2,451.44 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,380.05 | $0.00 | $2,380.05 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,310.73 | $0.00 | $2,310.73 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,243.43 | $0.00 | $2,243.43 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,186.57 | $0.00 | $2,186.57 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,182.21 | $0.00 | $2,182.21 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,118.65 | $0.00 | $2,118.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | GRIFFIN FAMILY TRUST CHECK 292 | $-689.70 | $689.70 |
10/10/2024 | PAYMENT | GRIFFIN, WILLIAM & SUZANNE CHECK 1218 | $-689.70 | $1,379.40 |
08/14/2024 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 1216 | $-689.97 | $2,069.10 |
07/15/2024 | BILL | GRIFFIN FAMILY TRUST | $2,759.07 | $2,759.07 |
03/04/2024 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 279 | $-669.60 | $0.00 |
01/04/2024 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 273 | $-669.60 | $669.60 |
08/21/2023 | PAYMENT | GRIFFIN, WILLIAM & SUZANNE CHECK 269 | $-300.00 | $1,339.20 |
08/17/2023 | PAYMENT | GRIFFIN W & S CHECK 268 | $-1,039.52 | $1,639.20 |
08/17/2023 | ADJUSTMENT | GRIFFIN FAMILY TRUST CHECK 268 VOIDED PAYMENT: 1237624. REASON: CHECK WRITTEN WRONG AMOUNT | $1,339.52 | $2,678.72 |
08/17/2023 | PAYMENT | GRIFFIN FAMILY TRUST CHECK 268 | $-1,339.52 | $1,339.20 |
07/14/2023 | BILL | GRIFFIN FAMILY TRUST | $2,678.72 | $2,678.72 |
02/17/2023 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 264 | $-650.18 | $0.00 |
01/06/2023 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 261 | $-650.18 | $650.18 |
10/05/2022 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 259 | $-650.18 | $1,300.36 |
08/15/2022 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK 257 | $-650.18 | $1,950.54 |
07/19/2022 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,600.72 | $2,600.72 |
03/08/2022 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-631.24 | $0.00 |
01/04/2022 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-631.24 | $631.24 |
10/04/2021 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-631.24 | $1,262.48 |
08/16/2021 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-631.26 | $1,893.72 |
07/14/2021 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,524.98 | $2,524.98 |
01/04/2021 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-1,225.72 | $0.00 |
08/06/2020 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CREDIT: D | $-1,225.72 | $1,225.72 |
07/13/2020 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,451.44 | $2,451.44 |
12/03/2019 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-1,190.02 | $0.00 |
08/14/2019 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-1,190.03 | $1,190.02 |
07/15/2019 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,380.05 | $2,380.05 |
03/04/2019 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-577.68 | $0.00 |
12/03/2018 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-577.68 | $577.68 |
10/01/2018 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-577.68 | $1,155.36 |
08/17/2018 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-577.69 | $1,733.04 |
07/12/2018 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,310.73 | $2,310.73 |
03/02/2018 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-560.85 | $0.00 |
01/02/2018 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-560.85 | $560.85 |
09/18/2017 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-560.85 | $1,121.70 |
08/14/2017 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-560.88 | $1,682.55 |
07/14/2017 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,243.43 | $2,243.43 |
03/07/2017 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-546.64 | $0.00 |
01/04/2017 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-546.64 | $546.64 |
10/08/2016 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-546.64 | $1,093.28 |
08/12/2016 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-546.65 | $1,639.92 |
07/12/2016 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,186.57 | $2,186.57 |
03/08/2016 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-545.55 | $0.00 |
01/06/2016 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-545.55 | $545.55 |
10/02/2015 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-545.55 | $1,091.10 |
08/13/2015 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-545.56 | $1,636.65 |
07/14/2015 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,182.21 | $2,182.21 |
03/04/2015 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-529.66 | $0.00 |
01/14/2015 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-529.66 | $529.66 |
10/03/2014 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-529.66 | $1,059.32 |
08/15/2014 | PAYMENT | GRIFFIN, WILLIAM J & SUZANNE C CHECK | $-529.67 | $1,588.98 |
07/17/2014 | BILL | GRIFFIN, WILLIAM J & SUZANNE C | $2,118.65 | $2,118.65 |
11/01/2013 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-1,028.46 | $0.00 |
10/07/2013 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-514.23 | $1,028.46 |
08/20/2013 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-514.23 | $1,542.69 |
07/16/2013 | BILL | GRIFFIN, WILLIAM J & S | $2,056.92 | $2,056.92 |
03/07/2013 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-499.23 | $0.00 |
01/09/2013 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-499.23 | $499.23 |
09/25/2012 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-499.23 | $998.46 |
08/02/2012 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-499.26 | $1,497.69 |
07/13/2012 | BILL | GRIFFIN, WILLIAM J & S | $1,996.95 | $1,996.95 |
02/29/2012 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-484.70 | $0.00 |
01/09/2012 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-484.70 | $484.70 |
10/07/2011 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-484.70 | $969.40 |
08/17/2011 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-484.70 | $1,454.10 |
07/15/2011 | BILL | GRIFFIN, WILLIAM J & S | $1,938.80 | $1,938.80 |
03/08/2011 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-470.59 | $0.00 |
01/04/2011 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-470.59 | $470.59 |
10/05/2010 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-470.59 | $941.18 |
08/17/2010 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-470.61 | $1,411.77 |
07/14/2010 | BILL | GRIFFIN, WILLIAM J & S | $1,882.38 | $1,882.38 |
03/03/2010 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-456.88 | $0.00 |
01/08/2010 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-456.88 | $456.88 |
10/06/2009 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-456.88 | $913.76 |
08/18/2009 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-456.90 | $1,370.64 |
07/13/2009 | BILL | GRIFFIN, WILLIAM J & S | $1,827.54 | $1,827.54 |
03/04/2009 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-443.58 | $0.00 |
01/06/2009 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-443.58 | $443.58 |
10/09/2008 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-443.58 | $887.16 |
08/26/2008 | PAYMENT | GRIFFIN, WILLIAM J & S CHECK | $-443.58 | $1,330.74 |
07/18/2008 | BILL | GRIFFIN, WILLIAM J & S | $1,774.32 | $1,774.32 |
03/04/2008 | PAYMENT | GRIFFIN, WILLIAM J & | $-430.68 | $0.00 |
01/08/2008 | PAYMENT | GRIFFIN, WILLIAM J & | $-430.65 | $430.68 |
10/03/2007 | PAYMENT | GRIFFIN, WILLIAM J & | $-430.65 | $861.33 |
08/20/2007 | PAYMENT | GRIFFIN, WILLIAM J & | $-430.65 | $1,291.98 |
07/01/2007 | BILL | GRIFFIN, WILLIAM J & S | $1,722.63 | $1,722.63 |
03/07/2007 | PAYMENT | GRIFFIN, WILLIAM J & | $-418.13 | $0.00 |
01/10/2007 | PAYMENT | GRIFFIN, WILLIAM J & | $-418.11 | $418.13 |
10/03/2006 | PAYMENT | GRIFFIN, WILLIAM J & | $-418.11 | $836.24 |
08/18/2006 | PAYMENT | GRIFFIN, WILLIAM J & | $-418.11 | $1,254.35 |
07/01/2006 | BILL | GRIFFIN, WILLIAM J & S | $1,672.46 | $1,672.46 |
03/07/2006 | PAYMENT | GRIFFIN, WILLIAM J & | $-405.96 | $0.00 |
01/04/2006 | PAYMENT | GRIFFIN, WILLIAM J & | $-405.93 | $405.96 |
10/05/2005 | PAYMENT | GRIFFIN, WILLIAM J & | $-405.93 | $811.89 |
08/16/2005 | PAYMENT | GRIFFIN, WILLIAM J & | $-405.93 | $1,217.82 |
07/01/2005 | BILL | GRIFFIN, WILLIAM J & S | $1,623.75 | $1,623.75 |
03/08/2005 | PAYMENT | GRIFFIN, WILLIAM J & | $-410.50 | $0.00 |
01/12/2005 | PAYMENT | GRIFFIN, WILLIAM J & | $-410.47 | $410.50 |
10/05/2004 | PAYMENT | GRIFFIN, WILLIAM J & | $-410.47 | $820.97 |
08/16/2004 | PAYMENT | GRIFFIN, WILLIAM J & | $-410.47 | $1,231.44 |
07/01/2004 | BILL | GRIFFIN, WILLIAM J & S | $1,641.91 | $1,641.91 |
03/02/2004 | PAYMENT | GRIFFIN, WILLIAM J & | $-368.28 | $0.00 |
01/07/2004 | PAYMENT | GRIFFIN, WILLIAM J & | $-368.28 | $368.28 |
10/07/2003 | PAYMENT | GRIFFIN, WILLIAM J & | $-368.28 | $736.56 |
08/19/2003 | PAYMENT | GRIFFIN, WILLIAM J & | $-368.28 | $1,104.84 |
07/01/2003 | BILL | GRIFFIN, WILLIAM J & S | $1,473.12 | $1,473.12 |
03/04/2003 | PAYMENT | GRIFFIN, WILLIAM J & | $-373.67 | $0.00 |
01/10/2003 | PAYMENT | GRIFFIN, WILLIAM J & | $-373.66 | $373.67 |
10/08/2002 | PAYMENT | GRIFFIN, WILLIAM J & | $-373.66 | $747.33 |
08/20/2002 | PAYMENT | GRIFFIN, WILLIAM J & | $-373.66 | $1,120.99 |
07/01/2002 | BILL | GRIFFIN, WILLIAM J & S | $1,494.65 | $1,494.65 |
03/05/2002 | PAYMENT | GRIFFIN, WILLIAM J & | $-347.26 | $0.00 |
01/08/2002 | PAYMENT | GRIFFIN, WILLIAM J & | $-347.23 | $347.26 |
10/02/2001 | PAYMENT | GRIFFIN, WILLIAM J & | $-347.23 | $694.49 |
08/22/2001 | PAYMENT | GRIFFIN, WILLIAM J & | $-347.23 | $1,041.72 |
07/01/2001 | BILL | GRIFFIN, WILLIAM J & S | $1,388.95 | $1,388.95 |
03/06/2001 | PAYMENT | GRIFFIN, WILLIAM J & | $-336.44 | $0.00 |
01/03/2001 | PAYMENT | GRIFFIN, WILLIAM J & | $-336.44 | $336.44 |
10/03/2000 | PAYMENT | GRIFFIN, WILLIAM J & | $-336.44 | $672.88 |
08/22/2000 | PAYMENT | GRIFFIN, WILLIAM J & | $-336.44 | $1,009.32 |
07/01/2000 | BILL | GRIFFIN, WILLIAM J & S | $1,345.76 | $1,345.76 |
03/06/2000 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.79 | $0.00 |
01/04/2000 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.76 | $334.79 |
10/05/1999 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.76 | $669.55 |
08/17/1999 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.76 | $1,004.31 |
07/01/1999 | BILL | GRIFFIN, WILLIAM J & S | $1,339.07 | $1,339.07 |
03/02/1999 | PAYMENT | GRIFFIN, WILLIAM J & | $-328.56 | $0.00 |
01/05/1999 | PAYMENT | GRIFFIN, WILLIAM J & | $-328.56 | $328.56 |
10/05/1998 | PAYMENT | GRIFFIN, WILLIAM J & | $-328.56 | $657.12 |
08/17/1998 | PAYMENT | GRIFFIN, WILLIAM J & | $-328.56 | $985.68 |
07/01/1998 | BILL | GRIFFIN, WILLIAM J & S | $1,314.24 | $1,314.24 |
03/02/1998 | PAYMENT | GRIFFIN, WILLIAM J & | $-327.80 | $0.00 |
01/06/1998 | PAYMENT | GRIFFIN, WILLIAM J & | $-327.80 | $327.80 |
10/07/1997 | PAYMENT | GRIFFIN, WILLIAM J & | $-327.80 | $655.60 |
08/19/1997 | PAYMENT | GRIFFIN, WILLIAM J & | $-327.80 | $983.40 |
07/01/1997 | BILL | GRIFFIN, WILLIAM J & S | $1,311.20 | $1,311.20 |
03/04/1997 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.84 | $0.00 |
01/07/1997 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.84 | $334.84 |
10/07/1996 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.84 | $669.68 |
08/21/1996 | PAYMENT | GRIFFIN, WILLIAM J & | $-334.84 | $1,004.52 |
07/01/1996 | BILL | GRIFFIN, WILLIAM J & S | $1,339.36 | $1,339.36 |
03/05/1996 | PAYMENT | $-321.27 | $0.00 | |
01/08/1996 | PAYMENT | $-321.26 | $321.27 | |
10/03/1995 | PAYMENT | $-321.26 | $642.53 | |
08/22/1995 | PAYMENT | $-321.26 | $963.79 | |
07/01/1995 | BILL | GRIFFIN, WILLIAM J & S | $1,285.05 | $1,285.05 |
03/07/1995 | PAYMENT | $-320.30 | $0.00 | |
01/13/1995 | PAYMENT | $-320.28 | $320.30 | |
10/04/1994 | PAYMENT | $-320.28 | $640.58 | |
08/18/1994 | PAYMENT | $-320.28 | $960.86 | |
07/01/1994 | BILL | GRIFFIN, WILLIAM J & S | $1,281.14 | $1,281.14 |
03/08/1994 | PAYMENT | $-288.39 | $0.00 | |
01/07/1994 | PAYMENT | $-288.38 | $288.39 | |
10/04/1993 | PAYMENT | $-288.38 | $576.77 | |
08/17/1993 | PAYMENT | $-288.38 | $865.15 | |
07/01/1993 | BILL | GRIFFIN, WILLIAM J & S | $1,153.53 | $1,153.53 |
03/02/1993 | PAYMENT | $-288.41 | $0.00 | |
01/05/1993 | PAYMENT | $-288.38 | $288.41 | |
09/25/1992 | PAYMENT | $-288.38 | $576.79 | |
08/18/1992 | PAYMENT | $-288.38 | $865.17 | |
07/01/1992 | BILL | GRIFFIN, WILLIAM J & S | $1,153.55 | $1,153.55 |
01/09/1992 | PAYMENT | $-528.25 | $0.00 | |
10/09/1991 | PAYMENT | $-264.12 | $528.25 | |
08/22/1991 | PAYMENT | $-264.12 | $792.37 | |
07/01/1991 | BILL | GRIFFIN, WILLIAM J & S | $1,056.49 | $1,056.49 |
03/06/1991 | PAYMENT | $-251.44 | $0.00 | |
01/09/1991 | PAYMENT | $-251.41 | $251.44 | |
10/01/1990 | PAYMENT | $-251.41 | $502.85 | |
08/10/1990 | PAYMENT | $-251.41 | $754.26 | |
07/01/1990 | BILL | GRIFFIN, WILLIAM J & S | $1,005.67 | $1,005.67 |
01/03/1990 | PAYMENT | $-483.68 | $0.00 | |
10/04/1989 | PAYMENT | $-241.84 | $483.68 | |
08/28/1989 | PAYMENT | $-241.84 | $725.52 | |
07/01/1989 | BILL | GRIFFIN, WILLIAM J & S | $967.36 | $967.36 |
03/06/1989 | PAYMENT | $-188.25 | $0.00 | |
01/05/1989 | PAYMENT | $-188.22 | $188.25 | |
10/04/1988 | PAYMENT | $-188.22 | $376.47 | |
07/29/1988 | PAYMENT | $-188.22 | $564.69 | |
07/01/1988 | BILL | GRIFFIN, WILLIAM J & S | $752.91 | $752.91 |
12/23/1987 | PAYMENT | $-360.07 | $0.00 | |
10/05/1987 | PAYMENT | $-180.02 | $360.07 | |
08/11/1987 | PAYMENT | $-180.02 | $540.09 | |
07/01/1987 | BILL | GRIFFIN, WILLIAM J & S | $720.11 | $720.11 |
10/13/1986 | PAYMENT | $-443.67 | $0.00 | |
07/18/1986 | PAYMENT | $-147.89 | $443.67 | |
07/01/1986 | BILL | GRIFFIN,WILLIAM J & S | $591.56 | $591.56 |