Tax Account 1220-21-110-065
Owners
GRIFFITH, SYLVIA & PAUL R
760 SUNBURST CT
GARDNERVILLE, NV 89460
GRIFFITH, SYLVIA
GRIFFITH, PAUL R
Account Summary
| Account ID | 1220-21-110-065 |
|---|---|
| Account Type | Real Estate |
| Location | 760 SUNBURST CT GARDNERVILLE RANCHOS |
| Balance | $1,938.00 |
| Currently Due | $646.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,584.35 |
| Total | $2,584.35 |
| Paid | $646.35 |
| Balance | $1,938.00 |
| Due | $646.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,509.07 | $0.00 | $2,509.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,435.98 | $0.00 | $2,435.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,365.04 | $0.00 | $2,365.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,296.14 | $0.00 | $2,296.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,229.25 | $0.00 | $2,229.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,164.33 | $21.64 | $2,185.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,101.29 | $0.00 | $2,101.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,048.03 | $0.00 | $2,048.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,043.95 | $0.00 | $2,043.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,030.99 | $0.00 | $2,030.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100086 | $-646.35 | $1,938.00 |
| 07/15/2024 | BILL | GRIFFITH, SYLVIA & PAUL R | $2,584.35 | $2,584.35 |
| 02/07/2024 | PAYMENT | GRIFFITH, BRANDON & PAUL R CHECK 1347 | $-627.19 | $0.00 |
| 11/29/2023 | PAYMENT | GRIFFITH, BRANDON & PAUL R CHECK 1320 | $-627.19 | $627.19 |
| 09/13/2023 | PAYMENT | GRIFFITH, BRANDON & PAUL R CHECK 1301 | $-627.19 | $1,254.38 |
| 08/03/2023 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK 1284 | $-627.50 | $1,881.57 |
| 07/14/2023 | BILL | GRIFFITH, SYLVIA & PAUL R | $2,509.07 | $2,509.07 |
| 02/16/2023 | PAYMENT | GRIFFITH, BRANDON & PAUL R CHECK 1234 | $-608.99 | $0.00 |
| 12/07/2022 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK 1213 | $-608.99 | $608.99 |
| 09/20/2022 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK 1186 | $-608.99 | $1,217.98 |
| 08/13/2022 | PAYMENT | GRIFFITH, PAUL R & BRANDON CHECK 1171 | $-609.01 | $1,826.97 |
| 07/19/2022 | BILL | GRIFFITH, SYLVIA & PAUL R | $2,435.98 | $2,435.98 |
| 02/14/2022 | PAYMENT | GRIFFITH, BRANDON T & PAUL R CHECK | $-591.26 | $0.00 |
| 12/23/2021 | PAYMENT | GRIFFITH, BRANDON & PAUL R CHECK | $-591.26 | $591.26 |
| 09/07/2021 | PAYMENT | GRIFFITH, PAUL R & BRANDON CHECK | $-591.26 | $1,182.52 |
| 08/08/2021 | PAYMENT | GRIFFITH, PAUL R & BRANDEN CHECK | $-591.26 | $1,773.78 |
| 07/14/2021 | BILL | GRIFFITH, SYLVIA & PAUL R | $2,365.04 | $2,365.04 |
| 03/02/2021 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK | $-574.03 | $0.00 |
| 12/16/2020 | PAYMENT | GRIFFITH, PAUL R CHECK | $-574.03 | $574.03 |
| 07/24/2020 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK | $-1,148.08 | $1,148.06 |
| 07/13/2020 | BILL | GRIFFITH, SYLVIA & PAUL R | $2,296.14 | $2,296.14 |
| 02/07/2020 | PAYMENT | GRIFFITH, SYLVIA & PAUL R CHECK | $-557.31 | $0.00 |
| 12/09/2019 | PAYMENT | GRIFFITH, SYLVIA CHECK | $-557.31 | $557.31 |
| 10/04/2019 | PAYMENT | GRIFFITH, SYLVIA & PAUL CHECK | $-557.31 | $1,114.62 |
| 08/12/2019 | PAYMENT | GRIFFITH, SYLVIA CHECK | $-557.32 | $1,671.93 |
| 07/15/2019 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,229.25 | $2,229.25 |
| 11/01/2018 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-21.64 | $0.00 |
| 09/25/2018 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-2,164.33 | $21.64 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.64 | $2,185.97 |
| 07/12/2018 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,164.33 | $2,164.33 |
| 12/11/2017 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,050.64 | $0.00 |
| 10/02/2017 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-525.32 | $1,050.64 |
| 08/07/2017 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-525.33 | $1,575.96 |
| 07/14/2017 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,101.29 | $2,101.29 |
| 12/07/2016 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,024.00 | $0.00 |
| 09/09/2016 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-512.00 | $1,024.00 |
| 08/18/2016 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-512.03 | $1,536.00 |
| 07/12/2016 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,048.03 | $2,048.03 |
| 12/24/2015 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-510.98 | $0.00 |
| 09/08/2015 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,021.96 | $510.98 |
| 08/11/2015 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-511.01 | $1,532.94 |
| 07/14/2015 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,043.95 | $2,043.95 |
| 12/01/2014 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,015.48 | $0.00 |
| 07/24/2014 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,015.51 | $1,015.48 |
| 07/17/2014 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,030.99 | $2,030.99 |
| 12/04/2013 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-963.30 | $0.00 |
| 08/07/2013 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-963.32 | $963.30 |
| 07/16/2013 | BILL | GRIFFITH, SYLVIA TRUSTEE | $1,926.62 | $1,926.62 |
| 11/27/2012 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,071.08 | $0.00 |
| 08/02/2012 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,071.09 | $1,071.08 |
| 07/13/2012 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,142.17 | $2,142.17 |
| 03/01/2012 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-519.95 | $0.00 |
| 11/14/2011 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-519.95 | $519.95 |
| 09/23/2011 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-519.95 | $1,039.90 |
| 08/04/2011 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-519.95 | $1,559.85 |
| 07/15/2011 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,079.80 | $2,079.80 |
| 11/03/2010 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-1,009.60 | $0.00 |
| 10/01/2010 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-504.80 | $1,009.60 |
| 08/02/2010 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-504.81 | $1,514.40 |
| 07/14/2010 | BILL | GRIFFITH, SYLVIA TRUSTEE | $2,019.21 | $2,019.21 |
| 02/05/2010 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-490.10 | $0.00 |
| 12/28/2009 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-490.10 | $490.10 |
| 09/21/2009 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-490.10 | $980.20 |
| 07/23/2009 | PAYMENT | GRIFFITH, SYLVIA TRUSTEE CHECK | $-490.11 | $1,470.30 |
| 07/13/2009 | BILL | GRIFFITH, SYLVIA TRUSTEE | $1,960.41 | $1,960.41 |
| 11/14/2008 | PAYMENT | GRIFFITH, PAUL & SYLVIA TRUSTE CHECK | $-951.66 | $0.00 |
| 07/28/2008 | PAYMENT | GRIFFITH, PAUL & SYLVIA TRUSTE CHECK | $-951.66 | $951.66 |
| 07/18/2008 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,903.32 | $1,903.32 |
| 02/25/2008 | PAYMENT | GRIFFITH, PAUL & SYL | $-461.99 | $0.00 |
| 11/14/2007 | PAYMENT | GRIFFITH, PAUL & SYL | $-461.97 | $461.99 |
| 09/24/2007 | PAYMENT | GRIFFITH, PAUL & SYL | $-461.97 | $923.96 |
| 08/14/2007 | PAYMENT | GRIFFITH, PAUL & SYL | $-461.97 | $1,385.93 |
| 07/01/2007 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,847.90 | $1,847.90 |
| 12/19/2006 | PAYMENT | GRIFFITH, PAUL & SYL | $-448.53 | $0.00 |
| 11/08/2006 | PAYMENT | GRIFFITH, PAUL & SYL | $-448.50 | $448.53 |
| 09/22/2006 | PAYMENT | GRIFFITH, PAUL & SYL | $-448.50 | $897.03 |
| 08/16/2006 | PAYMENT | GRIFFITH, PAUL & SYL | $-448.50 | $1,345.53 |
| 07/01/2006 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,794.03 | $1,794.03 |
| 02/27/2006 | PAYMENT | GRIFFITH, PAUL & SYL | $-435.46 | $0.00 |
| 12/13/2005 | PAYMENT | GRIFFITH, PAUL & SYL | $-435.44 | $435.46 |
| 09/29/2005 | PAYMENT | GRIFFITH, PAUL & SYL | $-435.44 | $870.90 |
| 08/04/2005 | PAYMENT | GRIFFITH, PAUL & SYL | $-435.44 | $1,306.34 |
| 07/01/2005 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,741.78 | $1,741.78 |
| 03/02/2005 | PAYMENT | GRIFFITH, PAUL & SYL | $-439.07 | $0.00 |
| 12/14/2004 | PAYMENT | GRIFFITH, PAUL & SYL | $-439.07 | $439.07 |
| 10/01/2004 | PAYMENT | GRIFFITH, PAUL & SYL | $-439.07 | $878.14 |
| 08/11/2004 | PAYMENT | GRIFFITH, PAUL & SYL | $-439.07 | $1,317.21 |
| 07/01/2004 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,756.28 | $1,756.28 |
| 02/25/2004 | PAYMENT | GRIFFITH, PAUL & SYL | $-375.52 | $0.00 |
| 01/02/2004 | PAYMENT | GRIFFITH, PAUL & SYL | $-375.49 | $375.52 |
| 09/26/2003 | PAYMENT | GRIFFITH, PAUL & SYL | $-375.49 | $751.01 |
| 08/11/2003 | PAYMENT | GRIFFITH, PAUL & SYL | $-375.49 | $1,126.50 |
| 07/01/2003 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,501.99 | $1,501.99 |
| 03/03/2003 | PAYMENT | GRIFFITH, PAUL & SYL | $-382.99 | $0.00 |
| 12/30/2002 | PAYMENT | GRIFFITH, PAUL & SYL | $-382.97 | $382.99 |
| 10/04/2002 | PAYMENT | GRIFFITH, PAUL & SYL | $-382.97 | $765.96 |
| 08/14/2002 | PAYMENT | GRIFFITH, PAUL & SYL | $-382.97 | $1,148.93 |
| 07/01/2002 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,531.90 | $1,531.90 |
| 03/04/2002 | PAYMENT | GRIFFITH, PAUL & SYL | $-369.60 | $0.00 |
| 01/03/2002 | PAYMENT | GRIFFITH, PAUL & SYL | $-369.60 | $369.60 |
| 09/04/2001 | PAYMENT | GRIFFITH, PAUL & SYL | $-369.60 | $739.20 |
| 08/17/2001 | PAYMENT | GRIFFITH, PAUL & SYL | $-369.60 | $1,108.80 |
| 07/01/2001 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,478.40 | $1,478.40 |
| 03/02/2001 | PAYMENT | GRIFFITH, PAUL & SYL | $-366.53 | $0.00 |
| 12/27/2000 | PAYMENT | GRIFFITH, PAUL & SYL | $-366.51 | $366.53 |
| 10/02/2000 | PAYMENT | GRIFFITH, PAUL & SYL | $-366.51 | $733.04 |
| 08/16/2000 | PAYMENT | GRIFFITH, PAUL & SYL | $-366.51 | $1,099.55 |
| 07/01/2000 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,466.06 | $1,466.06 |
| 03/03/2000 | PAYMENT | GRIFFITH, PAUL & SYL | $-364.97 | $0.00 |
| 12/27/1999 | PAYMENT | GRIFFITH, PAUL & SYL | $-364.95 | $364.97 |
| 10/05/1999 | PAYMENT | GRIFFITH, PAUL & SYL | $-364.95 | $729.92 |
| 08/09/1999 | PAYMENT | GRIFFITH, PAUL & SYL | $-364.95 | $1,094.87 |
| 07/01/1999 | BILL | GRIFFITH, PAUL & SYLVIA TRUSTE | $1,459.82 | $1,459.82 |
| 03/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-128.14 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.51 | $128.14 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |