Tax Account 1220-22-410-006

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Owners

GRIFFIN, COLIN J & MARINA
1386 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-006
Account Type	Real Estate
Location	1386 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,164.90
Currently Due	$388.30

Account ID

1220-22-410-006

Account Type

Real Estate

Location

1386 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,164.90

Currently Due

$388.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.56
Total	$1,553.56
Paid	$388.66
Balance	$1,164.90
Due	$388.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.56

Total

$1,553.56

Paid

$388.66

Balance

$1,164.90

Due

$388.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.66	$0.00	$388.66	$388.66	$0.00
2	10/07/2024	10/17/2024	Due	$388.30	$0.00	$388.30	$0.00	$388.30
3	01/06/2025	01/16/2025	Due	$388.30	$0.00	$388.30	$0.00	$776.60
4	03/03/2025	03/13/2025	Due	$388.30	$0.00	$388.30	$0.00	$1,164.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,464.37	$0.00	$1,464.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,421.72	$0.00	$1,421.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.29	$0.00	$1,380.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,340.10	$0.00	$1,340.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,301.07	$0.00	$1,301.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.17	$0.00	$1,263.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,231.16	$0.00	$1,231.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,221.38	$0.00	$1,221.38	$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	GUILD MORTGAGE COMPANY WT CORE -	$-388.66	$1,164.90
07/15/2024	BILL	GRIFFIN, COLIN J & MARINA	$1,553.56	$1,553.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.00	$754.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.30	$1,131.00
07/14/2023	BILL	GRIFFIN, COLIN J & MARINA	$1,508.30	$1,508.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.09	$366.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.09	$732.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.10	$1,098.27
07/19/2022	BILL	GRIFFIN, COLIN J & MARINA	$1,464.37	$1,464.37
08/19/2021	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-1,421.72	$0.00
07/14/2021	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,421.72	$1,421.72
08/05/2020	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-1,380.29	$0.00
07/13/2020	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,380.29	$1,380.29
08/14/2019	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-1,340.10	$0.00
07/15/2019	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,340.10	$1,340.10
08/10/2018	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-1,301.07	$0.00
07/12/2018	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,301.07	$1,301.07
02/28/2018	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-315.79	$0.00
12/13/2017	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-315.79	$315.79
09/21/2017	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-315.79	$631.58
07/28/2017	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-315.80	$947.37
07/14/2017	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,263.17	$1,263.17
02/21/2017	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.79	$0.00
12/21/2016	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.79	$307.79
09/20/2016	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.79	$615.58
08/01/2016	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.79	$923.37
07/12/2016	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,231.16	$1,231.16
02/23/2016	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.17	$0.00
12/22/2015	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.17	$307.17
09/23/2015	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.17	$614.34
08/11/2015	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-307.18	$921.51
07/14/2015	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,228.69	$1,228.69
02/26/2015	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-305.34	$0.00
12/23/2014	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-305.34	$305.34
09/19/2014	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-305.34	$610.68
08/05/2014	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-305.36	$916.02
07/17/2014	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,221.38	$1,221.38
02/18/2014	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-289.53	$0.00
01/02/2014	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-289.53	$289.53
09/24/2013	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-289.53	$579.06
08/06/2013	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-289.56	$868.59
07/16/2013	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,158.15	$1,158.15
02/25/2013	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.22	$0.00
12/20/2012	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.22	$354.22
10/01/2012	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.22	$708.44
08/15/2012	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.25	$1,062.66
07/13/2012	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,416.91	$1,416.91
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-360.68	$0.00
12/21/2011	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-360.68	$360.68
10/05/2011	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-360.68	$721.36
07/25/2011	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-360.68	$1,082.04
07/15/2011	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,442.72	$1,442.72
03/02/2011	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-365.53	$0.00
12/28/2010	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-365.53	$365.53
09/30/2010	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-365.53	$731.06
08/06/2010	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-365.55	$1,096.59
07/14/2010	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,462.14	$1,462.14
02/22/2010	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.88	$0.00
12/28/2009	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.88	$354.88
09/29/2009	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.88	$709.76
07/30/2009	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-354.91	$1,064.64
07/13/2009	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,419.55	$1,419.55
03/17/2009	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-358.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.78	$358.33
01/05/2009	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-344.55	$344.55
10/01/2008	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-344.55	$689.10
08/12/2008	PAYMENT	ADDINGTON, WILLIAM & CATHERINE CHECK	$-344.55	$1,033.65
07/18/2008	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,378.20	$1,378.20
02/27/2008	PAYMENT	ADDINGTON, WILLIAM &	$-334.50	$0.00
01/04/2008	PAYMENT	ADDINGTON, WILLIAM &	$-334.50	$334.50
09/20/2007	PAYMENT	ADDINGTON, WILLIAM &	$-334.50	$669.00
07/31/2007	PAYMENT	ADDINGTON, WILLIAM &	$-334.50	$1,003.50
07/01/2007	BILL	ADDINGTON, WILLIAM & CATHERINE	$1,338.00	$1,338.00
03/13/2007	PAYMENT	CATHERINE ADDINGTON	$-324.77	$0.00
01/02/2007	PAYMENT	RIGGS, MARJORIE A	$-324.77	$324.77
10/04/2006	PAYMENT	RIGGS, MARJORIE A	$-324.77	$649.54
08/17/2006	PAYMENT	RIGGS, MARJORIE A	$-324.77	$974.31
07/01/2006	BILL	RIGGS, MARJORIE A	$1,299.08	$1,299.08
03/08/2006	PAYMENT	RIGGS, MARJORIE A	$-308.82	$0.00
01/06/2006	PAYMENT	RIGGS, MARJORIE A	$-308.81	$308.82
10/10/2005	PAYMENT	RIGGS, MARJORIE A	$-308.81	$617.63
08/04/2005	PAYMENT	RIGGS, MARJORIE A	$-308.81	$926.44
07/01/2005	BILL	RIGGS, MARJORIE A	$1,235.25	$1,235.25
07/28/2004	PAYMENT	RIGGS, MARJORIE A	$-1,246.81	$0.00
07/01/2004	BILL	RIGGS, MARJORIE A	$1,246.81	$1,246.81
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-264.75	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-264.75	$264.75
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-264.75	$529.50
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-264.75	$794.25
07/01/2003	BILL	RIGGS, MARJORIE A	$1,059.00	$1,059.00
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-250.52	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-250.52	$250.52
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-250.52	$501.04
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-250.52	$751.56
07/01/2002	BILL	RIGGS, MARJORIE A	$1,002.08	$1,002.08
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-247.92	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-247.90	$247.92
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-247.90	$495.82
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-247.90	$743.72
07/01/2001	BILL	RIGGS, MARJORIE A	$991.62	$991.62
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-245.83	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-245.83	$245.83
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-245.83	$491.66
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-245.83	$737.49
07/01/2000	BILL	RIGGS, MARJORIE A	$983.32	$983.32
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-244.80	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-244.78	$244.80
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-244.78	$489.58
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-244.78	$734.36
07/01/1999	BILL	RIGGS, MARJORIE A	$979.14	$979.14
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-253.32	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-253.29	$253.32
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-253.29	$506.61
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-253.29	$759.90
07/01/1998	BILL	RIGGS, MARJORIE A	$1,013.19	$1,013.19
03/08/1998	PAYMENT	MCA MORTGAGE CORPORA	$-252.08	$0.00
12/23/1997	PAYMENT	MCA MORTGAGE CORPORA	$-252.06	$252.08
09/30/1997	PAYMENT	MCA MORTGAGE CORPORA	$-252.06	$504.14
08/13/1997	PAYMENT	MCA MORTGAGE CORPORA	$-252.06	$756.20
07/01/1997	BILL	RIGGS, MARJORIE A	$1,008.26	$1,008.26
02/26/1997	PAYMENT	MCA MORTGAGE CORPORA	$-256.71	$0.00
01/06/1997	PAYMENT	MCA MORTGAGE CORPORA	$-256.70	$256.71
08/13/1996	PAYMENT	TRANSAMERICA	$-513.40	$513.41
07/01/1996	BILL	RIGGS, JAMES E & MARJORIE A	$1,026.81	$1,026.81
01/09/1996	PAYMENT		$-518.63	$0.00
10/02/1995	PAYMENT		$-259.30	$518.63
08/21/1995	PAYMENT		$-259.30	$777.93
07/01/1995	BILL	JACOBS, ROGER & TERRI	$1,037.23	$1,037.23
01/02/1995	PAYMENT		$-494.33	$0.00
08/15/1994	PAYMENT		$-494.30	$494.33
07/01/1994	BILL	JACOBS, ROGER & TERRI	$988.63	$988.63
01/03/1994	PAYMENT		$-446.69	$0.00
08/20/1993	PAYMENT		$-446.66	$446.69
07/01/1993	BILL	JACOBS, ROGER & TERRI	$893.35	$893.35
01/04/1993	PAYMENT		$-424.55	$0.00
08/17/1992	PAYMENT		$-424.52	$424.55
07/01/1992	BILL	JACOBS, ROGER & TERRI	$849.07	$849.07
12/23/1991	PAYMENT		$-379.37	$0.00
08/13/1991	PAYMENT		$-379.34	$379.37
07/01/1991	BILL	JACOBS, ROGER & TERRI	$758.71	$758.71
12/24/1990	PAYMENT		$-369.40	$0.00
08/14/1990	PAYMENT		$-369.38	$369.40
07/01/1990	BILL	JACOBS, ROGER & TERRI	$738.78	$738.78
12/27/1989	PAYMENT		$-63.66	$0.00
09/21/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	JACOBS, ROGER & TERRI	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17