Tax Account 1318-23-310-059

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Owners

GRIFFITHS-SMITH, SHIRLEY A
PO BOX 10353
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-310-059
Account Type	Real Estate
Location	1 MANZANITA CT DOUGLAS CO SEWER #1
Balance	$1,956.39
Currently Due	$652.13

Account ID

1318-23-310-059

Account Type

Real Estate

Location

1 MANZANITA CT
DOUGLAS CO SEWER #1

Balance

$1,956.39

Currently Due

$652.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.75
Total	$2,608.75
Paid	$652.36
Balance	$1,956.39
Due	$652.13
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.75

Total

$2,608.75

Paid

$652.36

Balance

$1,956.39

Due

$652.13

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.36	$0.00	$652.36	$652.36	$0.00
2	10/07/2024	10/17/2024	Due	$652.13	$0.00	$652.13	$0.00	$652.13
3	01/06/2025	01/16/2025	Due	$652.13	$0.00	$652.13	$0.00	$1,304.26
4	03/03/2025	03/13/2025	Due	$652.13	$0.00	$652.13	$0.00	$1,956.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.98	$0.00	$2,417.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,238.17	$0.00	$2,238.17	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,071.91	$0.00	$2,071.91	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,042.00	$0.00	$2,042.00	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,975.85	$0.00	$1,975.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,886.00	$0.00	$1,886.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,253.14	$0.00	$2,253.14	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,271.62	$22.72	$2,294.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,295.49	$0.00	$2,295.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,230.13	$0.00	$2,230.13	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SHIRLEY A GRIFFITHS-SMITH GOVACH ACH - 324409394	$-652.36	$1,956.39
07/15/2024	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,608.75	$2,608.75
02/22/2024	PAYMENT	SHIRLEY GRIFFITHS SMITH GOVACH ACH - 317067132	$-604.41	$0.00
01/08/2024	PAYMENT	SHIRLEY GRIFFITH-SMITH GOVACH ACH - 315205235	$-604.41	$604.41
10/03/2023	PAYMENT	SHIRLEY GRIFFITHS-SMITH GOVACH ACH - 311502346	$-604.41	$1,208.82
08/22/2023	PAYMENT	SHIRLEY A GRIFFITHS-SMITH GOV GOVOLUTION - 309735165	$-604.75	$1,813.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.68	$2,417.98
07/14/2023	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,418.66	$2,418.66
03/13/2023	PAYMENT	SHIRLEY A GRIFFITHS-SMITH GOV GOVOLUTION - 302249696	$-559.54	$0.00
01/03/2023	PAYMENT	SHIRLEY A GRIFFITHS-SMITH GOV GOVOLUTION - 299279594	$-559.54	$559.54
10/04/2022	PAYMENT	SHIRLEY A GRIFFITHS-SMITH GOV GOVOLUTION - 295848424	$-559.54	$1,119.08
08/25/2022	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT 294196909	$-559.55	$1,678.62
07/19/2022	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,238.17	$2,238.17
02/22/2022	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-517.97	$0.00
12/28/2021	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-517.97	$517.97
10/05/2021	PAYMENT	GRIFFITHS-SMITH, SHIRLEY CREDIT: D	$-517.97	$1,035.94
07/30/2021	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-518.00	$1,553.91
07/14/2021	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,071.91	$2,071.91
02/19/2021	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-510.49	$0.00
12/24/2020	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-510.49	$510.49
10/01/2020	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-510.49	$1,020.98
08/10/2020	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-510.53	$1,531.47
07/13/2020	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,042.00	$2,042.00
02/28/2020	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-493.96	$0.00
01/07/2020	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CREDIT: D	$-493.96	$493.96
09/24/2019	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-493.96	$987.92
07/29/2019	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-493.97	$1,481.88
07/15/2019	BILL	GRIFFITHS-SMITH, SHIRLEY A	$1,975.85	$1,975.85
02/19/2019	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-471.50	$0.00
01/08/2019	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-471.50	$471.50
09/17/2018	PAYMENT	GRAEME SMITH CHECK	$-471.50	$943.00
07/23/2018	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-471.50	$1,414.50
07/12/2018	BILL	GRIFFITHS-SMITH, SHIRLEY A	$1,886.00	$1,886.00
02/28/2018	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-563.28	$0.00
12/20/2017	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-563.28	$563.28
09/15/2017	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-563.28	$1,126.56
08/01/2017	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-563.30	$1,689.84
07/14/2017	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,253.14	$2,253.14
03/08/2017	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-567.90	$0.00
01/06/2017	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-567.90	$567.90
10/29/2016	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-590.62	$1,135.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.72	$1,726.42
08/13/2016	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-567.92	$1,703.70
07/12/2016	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,271.62	$2,271.62
03/09/2016	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-573.87	$0.00
12/23/2015	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-573.87	$573.87
10/13/2015	PAYMENT	GRAEME SMITH CHECK	$-573.87	$1,147.74
08/31/2015	PAYMENT	GRIFFITHS-SMITH, SHIRLEY A CHECK	$-573.88	$1,721.61
07/14/2015	BILL	GRIFFITHS-SMITH, SHIRLEY A	$2,295.49	$2,295.49
02/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-557.53	$0.00
12/23/2014	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.53	$557.53
09/24/2014	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.53	$1,115.06
08/04/2014	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.54	$1,672.59
07/17/2014	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,230.13	$2,230.13
02/18/2014	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-549.84	$0.00
01/02/2014	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-549.84	$549.84
10/01/2013	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-549.84	$1,099.68
07/29/2013	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-549.86	$1,649.52
07/16/2013	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,199.38	$2,199.38
02/27/2013	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-550.77	$0.00
12/19/2012	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-550.77	$550.77
09/27/2012	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-550.77	$1,101.54
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-550.80	$1,652.31
07/13/2012	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,203.11	$2,203.11
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-557.53	$0.00
12/23/2011	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.53	$557.53
09/22/2011	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.53	$1,115.06
08/08/2011	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-557.53	$1,672.59
07/15/2011	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,230.12	$2,230.12
03/01/2011	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-540.35	$0.00
12/28/2010	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-540.35	$540.35
09/28/2010	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-540.35	$1,080.70
08/02/2010	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-540.37	$1,621.05
07/14/2010	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,161.42	$2,161.42
03/01/2010	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-512.17	$0.00
01/11/2010	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-512.17	$512.17
10/02/2009	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-512.17	$1,024.34
08/11/2009	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-512.17	$1,536.51
07/13/2009	BILL	BYRNE, WILLIAM D JR & PATRICIA	$2,048.68	$2,048.68
03/02/2009	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-469.72	$0.00
01/05/2009	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-469.72	$469.72
09/29/2008	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-469.72	$939.44
08/13/2008	PAYMENT	BYRNE, WILLIAM D JR & PATRICIA CHECK	$-469.74	$1,409.16
07/18/2008	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,878.90	$1,878.90
03/04/2008	PAYMENT	BYRNE, WILLIAM D JR	$-445.08	$0.00
12/26/2007	PAYMENT	BYRNE, WILLIAM D JR	$-445.07	$445.08
09/24/2007	PAYMENT	BYRNE, WILLIAM D JR	$-445.07	$890.15
08/13/2007	PAYMENT	BYRNE, WILLIAM D JR	$-445.07	$1,335.22
07/01/2007	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,780.29	$1,780.29
02/22/2007	PAYMENT	BYRNE, WILLIAM D JR	$-419.73	$0.00
12/26/2006	PAYMENT	BYRNE, WILLIAM D JR	$-419.73	$419.73
09/25/2006	PAYMENT	BYRNE, WILLIAM D JR	$-419.73	$839.46
08/15/2006	PAYMENT	BYRNE, WILLIAM D JR	$-419.73	$1,259.19
07/01/2006	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,678.92	$1,678.92
02/23/2006	PAYMENT	BYRNE, WILLIAM D JR	$-383.75	$0.00
12/15/2005	PAYMENT	BYRNE, WILLIAM D JR	$-383.75	$383.75
09/27/2005	PAYMENT	BYRNE, WILLIAM D JR	$-383.75	$767.50
08/04/2005	PAYMENT	BYRNE, WILLIAM D JR	$-383.75	$1,151.25
07/01/2005	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,535.00	$1,535.00
02/28/2005	PAYMENT	BYRNE, WILLIAM D JR	$-338.78	$0.00
12/17/2004	PAYMENT	BYRNE, WILLIAM D JR	$-338.78	$338.78
09/23/2004	PAYMENT	BYRNE, WILLIAM D JR	$-338.78	$677.56
07/27/2004	PAYMENT	BYRNE, WILLIAM D JR	$-338.78	$1,016.34
07/01/2004	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,355.12	$1,355.12
03/01/2004	PAYMENT	BYRNE, WILLIAM D JR	$-319.46	$0.00
12/24/2003	PAYMENT	BYRNE, WILLIAM D JR	$-319.45	$319.46
10/02/2003	PAYMENT	BYRNE, WILLIAM D JR	$-319.45	$638.91
08/20/2003	PAYMENT	BYRNE, WILLIAM D JR	$-319.45	$958.36
07/01/2003	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,277.81	$1,277.81
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-306.51	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-306.48	$306.51
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-306.48	$612.99
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-306.48	$919.47
07/01/2002	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,225.95	$1,225.95
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-303.86	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-303.83	$303.86
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-303.83	$607.69
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-303.83	$911.52
07/01/2001	BILL	BYRNE, WILLIAM D JR & PATRICIA	$1,215.35	$1,215.35
03/06/2001	PAYMENT	HAAS, EILEEN	$-287.84	$0.00
12/20/2000	PAYMENT	HAAS, EILEEN	$-287.84	$287.84
10/05/2000	PAYMENT	HAAS, EILEEN	$-287.84	$575.68
08/15/2000	PAYMENT	HAAS, EILEEN	$-287.84	$863.52
07/01/2000	BILL	HAAS, EILEEN	$1,151.36	$1,151.36
03/10/2000	PAYMENT	HAAS, EILEEN	$-287.64	$0.00
01/03/2000	PAYMENT	HAAS, EILEEN	$-287.64	$287.64
10/05/1999	PAYMENT	HAAS, EILEEN	$-287.64	$575.28
08/17/1999	PAYMENT	HAAS, EILEEN	$-287.64	$862.92
07/01/1999	BILL	HAAS, EILEEN	$1,150.56	$1,150.56
03/01/1999	PAYMENT	HAAS, EILEEN	$-291.96	$0.00
12/16/1998	PAYMENT	HAAS, EILEEN	$-291.93	$291.96
10/08/1998	PAYMENT	HAAS, EILEEN	$-291.93	$583.89
09/14/1998	PAYMENT	HAAS, EILEEN	$-303.61	$875.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.68	$1,179.43
07/01/1998	BILL	HAAS, EILEEN	$1,167.75	$1,167.75
03/03/1998	PAYMENT	HAAS, EILEEN	$-287.45	$0.00
01/06/1998	PAYMENT	HAAS, EILEEN	$-287.43	$287.45
10/07/1997	PAYMENT	HAAS, EILEEN	$-287.43	$574.88
08/15/1997	PAYMENT	HAAS, EILEEN	$-287.43	$862.31
07/01/1997	BILL	HAAS, EILEEN	$1,149.74	$1,149.74
03/05/1997	PAYMENT	HAAS, EILEEN	$-294.73	$0.00
01/09/1997	PAYMENT	HAAS, EILEEN	$-294.70	$294.73
10/08/1996	PAYMENT	HAAS, EILEEN	$-294.70	$589.43
08/19/1996	PAYMENT	HAAS, EILEEN	$-294.70	$884.13
07/01/1996	BILL	HAAS, EILEEN	$1,178.83	$1,178.83
03/27/1996	PAYMENT		$-600.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.07	$600.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.23	$572.64
08/14/1995	PAYMENT		$-561.40	$561.41
07/01/1995	BILL	HAAS, EILEEN	$1,122.81	$1,122.81
03/06/1995	PAYMENT		$-264.55	$0.00
12/14/1994	PAYMENT		$-264.53	$264.55
09/07/1994	PAYMENT		$-264.53	$529.08
07/21/1994	PAYMENT		$-264.53	$793.61
07/01/1994	BILL	HAAS, EILEEN	$1,058.14	$1,058.14
02/25/1994	PAYMENT		$-254.44	$0.00
12/14/1993	PAYMENT		$-254.43	$254.44
09/28/1993	PAYMENT		$-254.43	$508.87
08/11/1993	PAYMENT		$-254.43	$763.30
07/01/1993	BILL	HAAS, EILEEN	$1,017.73	$1,017.73
09/15/1992	PAYMENT		$-737.09	$0.00
08/17/1992	PAYMENT		$-245.69	$737.09
07/01/1992	BILL	LEVIEN, FRANK TRUSTEE	$982.78	$982.78
08/20/1991	PAYMENT		$-984.53	$0.00
07/01/1991	BILL	HAAS, EILEEN C	$984.53	$984.53
08/06/1990	PAYMENT		$-834.23	$0.00
07/01/1990	BILL	HAAS, EILEEN C	$834.23	$834.23
09/05/1989	PAYMENT		$-791.06	$0.00
07/01/1989	BILL	HAAS, EILEEN C	$791.06	$791.06
08/02/1988	PAYMENT		$-772.40	$0.00
07/01/1988	BILL	HAAS, EILEEN C	$772.40	$772.40
08/24/1987	PAYMENT		$-753.77	$0.00
07/01/1987	BILL	HAAS, EILEEN C	$753.77	$753.77
12/19/1986	PAYMENT		$-344.90	$0.00
07/24/1986	PAYMENT		$-344.90	$344.90
07/01/1986	BILL	HAAS,OTTO B & EILEEN C	$689.80	$689.80