Tax Account 1318-24-711-005

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Owners

GRIFFITH REVOCABLE LIVING TRUST 2024
948 LOS ALMITOS ST
MINDEN, NV 89423

GRIFFITH, DANIEL WILSON TTEE

Account Summary

Account ID	1318-24-711-005
Account Type	Real Estate
Location	571 ANSALDO ACRES DR KINGSBURY GID
Balance	$623.20
Currently Due	$0.00

Account ID

1318-24-711-005

Account Type

Real Estate

Location

571 ANSALDO ACRES DR
KINGSBURY GID

Balance

$623.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.07
Total	$2,493.07
Paid	$1,869.87
Balance	$623.20
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,493.07

Total

$2,493.07

Paid

$1,869.87

Balance

$623.20

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$623.47	$0.00	$623.47	$623.47	$0.00
2	10/07/2024	10/17/2024	Paid	$623.20	$0.00	$623.20	$623.20	$0.00
3	01/06/2025	01/16/2025	Paid	$623.20	$0.00	$623.20	$623.20	$0.00
4	03/03/2025	03/13/2025	Due	$623.20	$0.00	$623.20	$0.00	$623.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.80	$0.00	$2,312.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,243.07	$0.00	$2,243.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,177.13	$0.00	$2,177.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,114.23	$0.00	$2,114.23	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,054.01	$0.00	$2,054.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,994.15	$19.94	$2,014.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,938.99	$0.00	$1,938.99	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,891.67	$18.92	$1,910.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,880.30	$0.00	$1,880.30	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,826.02	$0.00	$1,826.02	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-623.20	$623.20
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-623.20	$1,246.40
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-623.47	$1,869.60
07/15/2024	BILL	GRIFFITH, DANIEL W	$2,493.07	$2,493.07
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-578.13	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-578.13	$578.13
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-572.65	$1,156.26
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-583.89	$1,728.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.04	$2,312.80
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211783. REASON: AMENDMENT TO RE 2024	$583.89	$2,334.84
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-583.89	$1,750.95
07/14/2023	BILL	GRIFFITH, DANIEL W	$2,334.84	$2,334.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-560.76	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-560.76	$560.76
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-560.76	$1,121.52
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-560.79	$1,682.28
07/19/2022	BILL	GRIFFITH, DANIEL W	$2,243.07	$2,243.07
03/01/2022	PAYMENT	PENNYMAC CHECK	$-544.28	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-544.28	$544.28
10/01/2021	PAYMENT	PENNYMAC CHECK	$-544.28	$1,088.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-544.29	$1,632.84
07/14/2021	BILL	GRIFFITH, DANIEL W	$2,177.13	$2,177.13
02/12/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-528.55	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.55	$528.55
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.55	$1,057.10
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.58	$1,585.65
07/13/2020	BILL	GRIFFITH, DANIEL W	$2,114.23	$2,114.23
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-513.50	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-513.50	$513.50
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-513.50	$1,027.00
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-513.51	$1,540.50
07/15/2019	BILL	GRIFFITH, DANIEL W	$2,054.01	$2,054.01
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-498.53	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-498.53	$498.53
11/15/2018	PAYMENT	LERETA CHECK	$-19.94	$997.06
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-498.53	$1,017.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.94	$1,515.53
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-498.56	$1,495.59
07/12/2018	BILL	GRIFFITH, DANIEL W	$1,994.15	$1,994.15
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-484.74	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-484.74	$484.74
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-484.74	$969.48
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-484.77	$1,454.22
07/14/2017	BILL	GRIFFITH, DANIEL W	$1,938.99	$1,938.99
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-472.91	$0.00
01/11/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK	$-964.74	$472.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.92	$1,437.65
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-472.94	$1,418.73
07/12/2016	BILL	GRIFFITH, DANIEL W	$1,891.67	$1,891.67
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.07	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.07	$470.07
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.07	$940.14
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.09	$1,410.21
07/14/2015	BILL	GRIFFITH, DANIEL W	$1,880.30	$1,880.30
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.50	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.50	$456.50
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.50	$913.00
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.52	$1,369.50
07/17/2014	BILL	GRIFFITH, DANIEL W	$1,826.02	$1,826.02
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.31	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.31	$443.31
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.31	$886.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.31	$1,329.93
07/16/2013	BILL	GRIFFITH, DANIEL W	$1,773.24	$1,773.24
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.68	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.68	$430.68
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.68	$861.36
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.68	$1,292.04
07/13/2012	BILL	GRIFFITH, DANIEL W	$1,722.72	$1,722.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.05	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.05	$419.05
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.05	$838.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.08	$1,257.15
07/15/2011	BILL	GRIFFITH, DANIEL W	$1,676.23	$1,676.23
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.47	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.47	$407.47
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.47	$814.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.49	$1,222.41
07/14/2010	BILL	GRIFFITH, DANIEL W	$1,629.90	$1,629.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.28	$396.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.28	$792.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.31	$1,188.84
07/13/2009	BILL	GRIFFITH, DANIEL W	$1,585.15	$1,585.15
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.94	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.94	$372.94
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.94	$745.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.94	$1,118.82
07/18/2008	BILL	GRIFFITH, DANIEL W	$1,491.76	$1,491.76
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.08	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-362.08	$362.08
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-362.08	$724.16
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-362.08	$1,086.24
07/01/2007	BILL	GRIFFITH, DANIEL W	$1,448.32	$1,448.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-351.56	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-351.53	$351.56
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-351.53	$703.09
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-351.53	$1,054.62
07/01/2006	BILL	GRIFFITH, DANIEL W	$1,406.15	$1,406.15
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-341.32	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.29	$341.32
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.29	$682.61
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.29	$1,023.90
07/01/2005	BILL	GRIFFITH, DANIEL W	$1,365.19	$1,365.19
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.37	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.34	$331.37
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.34	$662.71
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.34	$994.05
07/01/2004	BILL	GRIFFITH, DANIEL W	$1,325.39	$1,325.39
03/11/2004	PAYMENT	ALLIANCE TITLE CO	$-327.63	$0.00
12/08/2003	PAYMENT	GRIFFITH, DANIEL W	$-327.62	$327.63
09/30/2003	PAYMENT	GRIFFITH, DANIEL W	$-327.62	$655.25
08/19/2003	PAYMENT	GRIFFITH, DANIEL W	$-327.62	$982.87
07/01/2003	BILL	GRIFFITH, DANIEL W	$1,310.49	$1,310.49
03/06/2003	PAYMENT	GRIFFITH, DANIEL W	$-326.01	$0.00
11/18/2002	PAYMENT	GRIFFITH, DANIEL W	$-325.99	$326.01
10/16/2002	PAYMENT	GRIFFITH, DANIEL W	$-325.99	$652.00
08/20/2002	PAYMENT	GRIFFITH, DANIEL W	$-325.99	$977.99
07/01/2002	BILL	GRIFFITH, DANIEL W	$1,303.98	$1,303.98
02/26/2002	PAYMENT	KOCH, LESLIE A & PAT	$-292.37	$0.00
01/04/2002	PAYMENT	KOCH, LESLIE A & PAT	$-292.36	$292.37
08/24/2001	PAYMENT	22	$-292.36	$584.73
08/20/2001	PAYMENT	KOCH, LESLIE A & PAT	$-292.36	$877.09
07/01/2001	BILL	KOCH, LESLIE A & PATSY J	$1,169.45	$1,169.45
03/06/2001	PAYMENT	KOCH, LESLIE A & PAT	$-292.29	$0.00
01/04/2001	PAYMENT	KOCH, LESLIE A & PAT	$-292.29	$292.29
09/27/2000	PAYMENT	KOCH, LESLIE A & PAT	$-292.29	$584.58
08/11/2000	PAYMENT	KOCH, LESLIE A & PAT	$-292.29	$876.87
07/01/2000	BILL	KOCH, LESLIE A & PATSY J	$1,169.16	$1,169.16
03/06/2000	PAYMENT	KOCH, LESLIE A & PAT	$-290.50	$0.00
01/06/2000	PAYMENT	KOCH, LESLIE A & PAT	$-290.50	$290.50
10/07/1999	PAYMENT	KOCH, LESLIE A & PAT	$-290.50	$581.00
07/23/1999	PAYMENT	KOCH, LESLIE A & PAT	$-290.50	$871.50
07/01/1999	BILL	KOCH, LESLIE A & PATSY J	$1,162.00	$1,162.00
03/01/1999	PAYMENT	KOCH, LESLIE A & PAT	$-292.96	$0.00
01/06/1999	PAYMENT	KOCH, LESLIE A & PAT	$-292.94	$292.96
10/02/1998	PAYMENT	KOCH, LESLIE A & PAT	$-292.94	$585.90
08/06/1998	PAYMENT	KOCH, LESLIE A & PAT	$-292.94	$878.84
07/01/1998	BILL	KOCH, LESLIE A & PATSY J	$1,171.78	$1,171.78
03/04/1998	PAYMENT	KOCH, LESLIE A & PAT	$-271.62	$0.00
01/12/1998	PAYMENT	KOCH, LESLIE A & PAT	$-271.61	$271.62
09/10/1997	PAYMENT	KOCH, LESLIE A & PAT	$-271.61	$543.23
08/05/1997	PAYMENT	KOCH, LESLIE A & PAT	$-271.61	$814.84
07/01/1997	BILL	KOCH, LESLIE A & PATSY J	$1,086.45	$1,086.45
03/05/1997	PAYMENT	PHELPS, P SCOTT & KA	$-288.34	$0.00
01/08/1997	PAYMENT	PHELPS, P SCOTT & KA	$-288.33	$288.34
10/08/1996	PAYMENT	PHELPS, P SCOTT & KA	$-288.33	$576.67
08/14/1996	PAYMENT	PHELPS, P SCOTT & KA	$-288.33	$865.00
07/01/1996	BILL	PHELPS, P SCOTT & KATHLEEN ET	$1,153.33	$1,153.33
02/26/1996	PAYMENT		$-295.72	$0.00
01/04/1996	PAYMENT		$-295.72	$295.72
10/04/1995	PAYMENT		$-295.72	$591.44
08/21/1995	PAYMENT		$-295.72	$887.16
07/01/1995	BILL	PHELPS, P SCOTT & KATHLEEN ET	$1,182.88	$1,182.88
03/03/1995	PAYMENT		$-280.89	$0.00
01/03/1995	PAYMENT		$-280.87	$280.89
10/10/1994	PAYMENT		$-280.87	$561.76
08/25/1994	PAYMENT		$-280.87	$842.63
07/01/1994	BILL	PHELPS, P SCOTT & KATHLEEN ET	$1,123.50	$1,123.50
03/02/1994	PAYMENT		$-275.64	$0.00
01/04/1994	PAYMENT		$-275.62	$275.64
10/04/1993	PAYMENT		$-275.62	$551.26
08/11/1993	PAYMENT		$-275.62	$826.88
07/01/1993	BILL	PHELPS, P SCOTT & KATHLEEN ET	$1,102.50	$1,102.50
12/29/1992	PAYMENT		$-542.85	$0.00
09/17/1992	PAYMENT		$-271.41	$542.85
08/14/1992	PAYMENT		$-271.41	$814.26
07/01/1992	BILL	PHELPS, P SCOTT & KATHLEEN ET	$1,085.67	$1,085.67
12/04/1991	PAYMENT		$-468.19	$0.00
09/27/1991	PAYMENT		$-234.09	$468.19
08/23/1991	PAYMENT		$-234.09	$702.28
07/01/1991	BILL	KOCH, LESLIE A ETAL	$936.37	$936.37
12/12/1990	PAYMENT		$-458.26	$0.00
08/15/1990	PAYMENT		$-229.13	$458.26
07/16/1990	PAYMENT		$-229.13	$687.39
07/01/1990	BILL	KOCH, LESLIE A ETAL	$916.52	$916.52
01/16/1990	PAYMENT		$-209.16	$0.00
11/20/1989	PAYMENT		$-209.13	$209.16
09/18/1989	PAYMENT		$-209.13	$418.29
08/10/1989	PAYMENT		$-209.13	$627.42
07/01/1989	BILL	KOCH, LESLIE A ETAL	$836.55	$836.55
01/09/1989	PAYMENT		$-385.08	$0.00
09/12/1988	PAYMENT		$-192.53	$385.08
07/13/1988	PAYMENT		$-192.53	$577.61
07/01/1988	BILL	KOCH, LESLIE A ETAL	$770.14	$770.14
12/14/1987	PAYMENT		$-197.25	$0.00
10/12/1987	PAYMENT		$-197.24	$197.25
09/21/1987	PAYMENT		$-197.24	$394.49
08/07/1987	PAYMENT		$-197.24	$591.73
07/01/1987	BILL	KOCH, LESLIE A ETAL	$788.97	$788.97
10/10/1986	PAYMENT		$-168.45	$0.00
09/22/1986	PAYMENT		$-168.43	$168.45
08/13/1986	PAYMENT		$-168.43	$336.88
07/07/1986	PAYMENT		$-168.43	$505.31
07/01/1986	BILL	KOCH,LESLIE A ETAL	$673.74	$673.74