Tax Account 1221-06-001-039

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Owners

GRIFFIN FAMILY TRUST
2079 FISH SPRINGS RD
GARDNERVILLE, NV 89410

BRENN, PAULA SUCC TTEE

Account Summary

Account ID	1221-06-001-039
Account Type	Real Estate
Location	2079 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$6,219.20
Currently Due	$4,717.04

Account ID

1221-06-001-039

Account Type

Real Estate

Location

2079 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$6,219.20

Currently Due

$4,717.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,008.87
Total	$6,219.20
Paid	$0.00
Balance	$6,219.20
Due	$4,717.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,008.87

Total

$6,219.20

Paid

$0.00

Balance

$6,219.20

Due

$4,717.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,502.39	$60.10	$1,502.39	$0.00	$1,562.49
2	10/07/2024	10/17/2024	Past due	$1,502.16	$150.23	$1,502.16	$0.00	$3,214.88
3	01/06/2025	01/16/2025	Past due	$1,502.16	$0.00	$1,502.16	$0.00	$4,717.04
4	03/03/2025	03/13/2025	Due	$1,502.16	$0.00	$1,502.16	$0.00	$6,219.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,833.84	$0.00	$5,833.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,663.93	$0.00	$5,663.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,498.95	$0.00	$5,498.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,338.80	$0.00	$5,338.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,183.31	$0.00	$5,183.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,032.35	$0.00	$5,032.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,885.78	$0.00	$4,885.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,761.97	$0.00	$4,761.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,188.48	$0.00	$4,188.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$843.46	$0.00	$843.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.23	$6,219.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.10	$6,068.97
07/15/2024	BILL	GRIFFIN FAMILY TRUST	$6,008.87	$6,008.87
03/04/2024	PAYMENT	PAULA BRENN GOVACH ACH - 317603166	$-1,458.40	$0.00
12/14/2023	PAYMENT	BRENN, PAULA CHECK 1347	$-1,458.40	$1,458.40
09/29/2023	PAYMENT	PAULA BRENN GOV GOVOLUTION - 311307372	$-1,458.40	$2,916.80
08/11/2023	PAYMENT	PAULA BRENN GOV GOVOLUTION - 309233236	$-1,458.64	$4,375.20
07/14/2023	BILL	GRIFFIN FAMILY TRUST	$5,833.84	$5,833.84
03/09/2023	PAYMENT	BRENN, PAULA CHECK 1067	$-1,415.98	$0.00
01/13/2023	PAYMENT	BRENN, PAULA CHECK 1217	$-1,415.98	$1,415.98
10/04/2022	PAYMENT	PAULA BRENN GOV GOVOLUTION - 295813476	$-1,415.98	$2,831.96
08/15/2022	PAYMENT	PAULA SUCC TTEE BRENN GOV GOVOLUTION - 293692630	$-1,415.99	$4,247.94
07/19/2022	BILL	BRENN, PAULA SUCC TTEE	$5,663.93	$5,663.93
08/15/2021	PAYMENT	GRIFFIN, GEOFFREY M CHECK	$-2,749.46	$0.00
08/09/2021	PAYMENT	GRIFFIN, GEOFFREY M CHECK	$-2,749.49	$2,749.46
07/14/2021	BILL	GRIFFIN, GEOFFREY M TTEE	$5,498.95	$5,498.95
01/13/2021	PAYMENT	GRIFFIN, GEOFFREY CHECK	$-1,334.70	$0.00
01/04/2021	PAYMENT	GRIFFIN, GEOFFREY M TTEE CHECK	$-1,334.70	$1,334.70
09/15/2020	PAYMENT	GRIFFIN, GEOFFREY M TTEE CHECK	$-1,334.70	$2,669.40
08/24/2020	PAYMENT	GRIFFIN, GEOFFREY M CHECK	$-1,334.70	$4,004.10
07/13/2020	BILL	GRIFFIN, GEOFFREY M TTEE	$5,338.80	$5,338.80
08/14/2019	PAYMENT	GRIFFIN, GEOFFREY M TTEE CHECK	$-5,183.31	$0.00
07/15/2019	BILL	GRIFFIN, GEOFFREY M TTEE	$5,183.31	$5,183.31
08/16/2018	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-5,032.35	$0.00
07/12/2018	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$5,032.35	$5,032.35
08/10/2017	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-4,885.78	$0.00
07/14/2017	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$4,885.78	$4,885.78
08/08/2016	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-4,761.97	$0.00
07/12/2016	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$4,761.97	$4,761.97
02/18/2016	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-1,047.12	$0.00
12/30/2015	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-1,047.12	$1,047.12
10/12/2015	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-1,047.12	$2,094.24
08/20/2015	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-1,047.12	$3,141.36
07/14/2015	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$4,188.48	$4,188.48
08/08/2014	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-843.46	$0.00
07/17/2014	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$843.46	$843.46
08/01/2013	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-838.24	$0.00
07/16/2013	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$838.24	$838.24
07/25/2012	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-840.94	$0.00
07/13/2012	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$840.94	$840.94
07/22/2011	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-801.52	$0.00
07/15/2011	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$801.52	$801.52
07/27/2010	PAYMENT	GRIFFIN, GEOFFREY M TRUSTEE CHECK	$-758.32	$0.00
07/14/2010	BILL	GRIFFIN, GEOFFREY M TRUSTEE	$758.32	$758.32
08/05/2009	PAYMENT	GRIFFIN, GEOFFREY CHECK	$-612.93	$0.00
07/13/2009	BILL	GRIFFIN, GEOFFREY	$612.93	$612.93
07/25/2008	PAYMENT	GRIFFIN, GEOFFREY CHECK	$-567.53	$0.00
07/18/2008	BILL	GRIFFIN, GEOFFREY	$567.53	$567.53
08/23/2007	PAYMENT	GRIFFIN, GEOFFREY	$-525.53	$0.00
07/01/2007	BILL	GRIFFIN, GEOFFREY	$525.53	$525.53
08/02/2006	PAYMENT	GRIFFIN, GEOFFREY	$-486.58	$0.00
07/01/2006	BILL	GRIFFIN, GEOFFREY	$486.58	$486.58
08/11/2005	PAYMENT	GRIFFIN, GEOFFREY	$-450.54	$0.00
07/01/2005	BILL	GRIFFIN, GEOFFREY	$450.54	$450.54
08/02/2004	PAYMENT	GRIFFIN, GEOFFREY	$-419.95	$0.00
07/01/2004	BILL	GRIFFIN, GEOFFREY	$419.95	$419.95
09/25/2003	PAYMENT	THOMAS, K D & JOHNSO	$-426.22	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.22	$426.22
07/01/2003	BILL	THOMAS, K D & JOHNSON, JUDY	$422.00	$422.00
10/09/2002	PAYMENT	THOMAS, K D & JOHNSO	$-317.00	$0.00
08/19/2002	PAYMENT	THOMAS, K D & JOHNSO	$-105.66	$317.00
07/01/2002	BILL	THOMAS, K D & JOHNSON, JUDY	$422.66	$422.66
08/24/2001	PAYMENT	FODDRILL, JUDITH ELA	$-132.57	$0.00
07/24/2001	PAYMENT	11	$-44.18	$132.57
07/01/2001	BILL	FODDRILL, JUDITH ELAINE	$176.75	$176.75
05/18/2001	PAYMENT	FODDRILL, JUDITH ELA	$-48.49	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.72	$48.49
01/23/2001	PAYMENT	FODDRILL, JUDITH ELA	$-45.50	$43.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$89.27
10/18/2000	PAYMENT	FODDRILL, JUDITH ELA	$-45.50	$87.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.75	$133.02
09/11/2000	PAYMENT	FODDRILL, JUDITH ELA	$-45.50	$131.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.77
07/01/2000	BILL	FODDRILL, JUDITH ELAINE	$175.02	$175.02
08/25/1999	PAYMENT	EURICH, HERMAN S & A	$-174.15	$0.00
07/01/1999	BILL	EURICH, HERMAN S & ANN M	$174.15	$174.15
03/04/1999	PAYMENT	EURICH, HERMAN S & A	$-44.20	$0.00
01/14/1999	PAYMENT	EURICH, HERMAN S & A	$-44.17	$44.20
10/07/1998	PAYMENT	EURICH, HERMAN S & A	$-44.17	$88.37
08/25/1998	PAYMENT	EURICH, HERMAN S & A	$-44.17	$132.54
07/01/1998	BILL	EURICH, HERMAN S & ANN M	$176.71	$176.71
03/12/1998	PAYMENT	EURICH, HERMAN S & A	$-39.66	$0.00
01/16/1998	PAYMENT	EURICH, HERMAN S & A	$-79.30	$39.66
01/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$118.96
08/28/1997	PAYMENT	EURICH, HERMAN S & A	$-39.65	$118.96
07/01/1997	BILL	EURICH, HERMAN S & ANN M	$158.61	$158.61
08/26/1996	PAYMENT	EURICH, HERMAN S & A	$-162.03	$0.00
07/01/1996	BILL	EURICH, HERMAN S & ANN M	$162.03	$162.03
08/24/1995	PAYMENT		$-148.08	$0.00
07/01/1995	BILL	EURICH, HERMAN S & ANN M	$148.08	$148.08
08/18/1994	PAYMENT		$-149.89	$0.00
07/01/1994	BILL	EURICH, HERMAN S & ANN M	$149.89	$149.89
08/16/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	EURICH, HERMAN S & ANN M	$148.42	$148.42
08/18/1992	PAYMENT		$-148.41	$0.00
07/01/1992	BILL	EURICH, HERMAN S & ANN M	$148.41	$148.41
08/22/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	EURICH, HERMAN S & ANN M	$137.79	$137.79
03/05/1991	PAYMENT		$-34.22	$0.00
01/07/1991	PAYMENT		$-34.22	$34.22
10/02/1990	PAYMENT		$-34.22	$68.44
08/03/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	EURICH, HERMAN S & ANN M	$136.88	$136.88
08/08/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	EURICH, HERMAN S & ANN M	$133.95	$133.95
07/25/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	EURICH, HERMAN S & ANN M	$128.19	$128.19
08/11/1987	PAYMENT		$-153.42	$0.00
07/01/1987	BILL	EURICH, HERMAN S & ANN M	$153.42	$153.42
07/18/1986	PAYMENT		$-114.85	$0.00
07/01/1986	BILL	EURICH,HERMAN S & ANN M	$114.85	$114.85