Tax Account 1220-22-110-107
Owners
GRIFFIS, ROBERTA & RUSSELL
1429 SHASTA DR
GARDNERVILLE, NV 89460
GRIFFIS, ROBERTA
GRIFFIS, RUSSELL
Account Summary
| Account ID | 1220-22-110-107 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $2,040.00 |
| Currently Due | $680.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,720.28 |
| Total | $2,720.28 |
| Paid | $680.28 |
| Balance | $2,040.00 |
| Due | $680.00 |
| 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 | $2,641.06 | $0.00 | $2,641.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,564.13 | $0.00 | $2,564.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,489.46 | $0.00 | $2,489.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,416.96 | $0.00 | $2,416.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,346.58 | $0.00 | $2,346.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,278.25 | $0.00 | $2,278.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,211.89 | $0.00 | $2,211.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,155.83 | $0.00 | $2,155.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,151.53 | $0.00 | $2,151.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,141.06 | $0.00 | $2,141.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-680.28 | $2,040.00 |
| 07/15/2024 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,720.28 | $2,720.28 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-660.21 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-660.21 | $660.21 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-660.21 | $1,320.42 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-660.43 | $1,980.63 |
| 07/14/2023 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,641.06 | $2,641.06 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-641.03 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-641.03 | $641.03 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-641.03 | $1,282.06 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-641.04 | $1,923.09 |
| 07/19/2022 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,564.13 | $2,564.13 |
| 02/16/2022 | PAYMENT | INSPIRE CLOSING SERV CHECK | $-622.36 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.36 | $622.36 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.36 | $1,244.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-622.38 | $1,867.08 |
| 07/14/2021 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,489.46 | $2,489.46 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-604.24 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-604.24 | $604.24 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-604.24 | $1,208.48 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-604.24 | $1,812.72 |
| 07/13/2020 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,416.96 | $2,416.96 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-586.64 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-586.64 | $586.64 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-586.64 | $1,173.28 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-586.66 | $1,759.92 |
| 07/15/2019 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,346.58 | $2,346.58 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-569.56 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-569.56 | $569.56 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-569.56 | $1,139.12 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-569.57 | $1,708.68 |
| 07/12/2018 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,278.25 | $2,278.25 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.97 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.97 | $552.97 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.97 | $1,105.94 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.98 | $1,658.91 |
| 07/14/2017 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,211.89 | $2,211.89 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.95 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.95 | $538.95 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.95 | $1,077.90 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-538.98 | $1,616.85 |
| 07/12/2016 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,155.83 | $2,155.83 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-537.88 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-537.88 | $537.88 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-537.88 | $1,075.76 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-537.89 | $1,613.64 |
| 07/14/2015 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,151.53 | $2,151.53 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-535.26 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-535.26 | $535.26 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-535.26 | $1,070.52 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-535.28 | $1,605.78 |
| 07/17/2014 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,141.06 | $2,141.06 |
| 03/03/2014 | PAYMENT | MORTGAGE SERVICE CTR CHECK | $-507.00 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-507.00 | $507.00 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-507.00 | $1,014.00 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-507.01 | $1,521.00 |
| 07/16/2013 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,028.01 | $2,028.01 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-583.87 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-583.87 | $583.87 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-583.87 | $1,167.74 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-583.88 | $1,751.61 |
| 07/13/2012 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,335.49 | $2,335.49 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-566.87 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-566.87 | $566.87 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-566.87 | $1,133.74 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-566.88 | $1,700.61 |
| 07/15/2011 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,267.49 | $2,267.49 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.36 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.36 | $550.36 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.36 | $1,100.72 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-550.38 | $1,651.08 |
| 07/14/2010 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,201.46 | $2,201.46 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-534.33 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-534.33 | $534.33 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-534.33 | $1,068.66 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-534.34 | $1,602.99 |
| 07/13/2009 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,137.33 | $2,137.33 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-518.77 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-518.77 | $518.77 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-518.77 | $1,037.54 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-518.77 | $1,556.31 |
| 07/18/2008 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,075.08 | $2,075.08 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-503.67 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-503.64 | $503.67 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-503.64 | $1,007.31 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-503.64 | $1,510.95 |
| 07/01/2007 | BILL | GRIFFIS, ROBERTA & RUSSELL | $2,014.59 | $2,014.59 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-488.98 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-488.98 | $488.98 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-488.98 | $977.96 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-488.98 | $1,466.94 |
| 07/01/2006 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,955.92 | $1,955.92 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-474.76 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-474.73 | $474.76 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-474.73 | $949.49 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-474.73 | $1,424.22 |
| 07/01/2005 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,898.95 | $1,898.95 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-478.66 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-478.66 | $478.66 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-478.66 | $957.32 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-478.66 | $1,435.98 |
| 07/01/2004 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,914.64 | $1,914.64 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-424.83 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-424.81 | $424.83 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-424.81 | $849.64 |
| 08/04/2003 | PAYMENT | 11 | $-424.81 | $1,274.45 |
| 07/01/2003 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,699.26 | $1,699.26 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-422.54 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-422.52 | $422.54 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-422.52 | $845.06 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-422.52 | $1,267.58 |
| 07/01/2002 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,690.10 | $1,690.10 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-404.01 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-403.98 | $404.01 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-403.98 | $807.99 |
| 08/21/2001 | PAYMENT | B OF A | $-403.98 | $1,211.97 |
| 07/01/2001 | BILL | GRIFFIS, ROBERTA & RUSSELL | $1,615.95 | $1,615.95 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-400.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-400.61 | $400.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-400.61 | $801.25 |
| 07/19/2000 | PAYMENT | 33 | $-400.61 | $1,201.86 |
| 07/01/2000 | BILL | SIMON, WILLIAM K & SANDRA K | $1,602.47 | $1,602.47 |
| 01/10/2000 | PAYMENT | TOM CHRISTENSEN | $-797.83 | $0.00 |
| 10/12/1999 | PAYMENT | THOMAS CHRISTENSEN | $-813.78 | $797.83 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.96 | $1,611.61 |
| 07/01/1999 | BILL | CHRISTENSEN, THOMAS E & L KIM | $1,595.65 | $1,595.65 |
| 08/19/1998 | PAYMENT | CHRISTENSEN, TOM & K | $-1,553.08 | $0.00 |
| 07/01/1998 | BILL | CHRISTENSEN, TOM & KIM | $1,553.08 | $1,553.08 |
| 08/12/1997 | PAYMENT | 22 | $-1,543.84 | $0.00 |
| 07/01/1997 | BILL | HOLDEMAN, DARR E & TAMMY R | $1,543.84 | $1,543.84 |
| 04/22/1997 | PAYMENT | BEEKHOF, PETER M SR | $-99.74 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.84 | $99.74 |
| 01/07/1997 | PAYMENT | STEWART 96032123 | $-95.89 | $95.90 |
| 10/17/1996 | PAYMENT | BEEKHOF, PETER M SR | $-95.89 | $191.79 |
| 08/27/1996 | PAYMENT | BEEKHOF, PETER M SR | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BEEKHOF, PETER M SR & ROSEMARI | $383.57 | $383.57 |
| 03/14/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/08/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/06/1995 | PAYMENT | $-82.80 | $165.62 | |
| 09/05/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BEEKHOF, PETER M SR & ROSEMARI | $331.22 | $331.22 |
| 03/22/1995 | PAYMENT | $-77.19 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.61 | $77.19 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $1.44 | $73.58 |
| 12/22/1994 | PAYMENT | $-197.42 | $72.14 | |
| 12/22/1994 | INTEREST | Interest to date | $12.31 | $269.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-145.26 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $13.64 | $145.26 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.67 | $131.62 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $126.95 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $123.95 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $122.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $121.61 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.10 | $54.83 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.74 | $41.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.97 | $39.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/24/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | WARNER, GLORIA M | $38.39 | $38.39 |
| 08/21/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | WARNER, GLORIA M | $36.66 | $36.66 |
| 08/08/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | WARNER, GLORIA M | $36.27 | $36.27 |
| 08/13/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | WARNER, GLORIA M | $34.14 | $34.14 |
| 07/16/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | WARNER,GLORIA M | $26.60 | $26.60 |