Tax Account 1319-19-716-002

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Owners

EATON GRIFFITHS TRUST 2023
8206 CROW VALLEY LN
LAS VEGAS, NV 89113

EATON, STEVE H & GRIFFITHS, IRENE M TTEE

Account Summary

Account ID	1319-19-716-002
Account Type	Real Estate
Location	776 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-716-002

Account Type

Real Estate

Location

776 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.72
Total	$1,849.72
Paid	$1,849.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,849.72

Total

$1,849.72

Paid

$1,849.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$462.61	$0.00	$462.61	$462.61	$0.00
2	10/07/2024	10/17/2024	Paid	$462.37	$0.00	$462.37	$462.37	$0.00
3	01/06/2025	01/16/2025	Paid	$462.37	$0.00	$462.37	$462.37	$0.00
4	03/03/2025	03/13/2025	Paid	$462.37	$0.00	$462.37	$462.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.56	$0.00	$1,797.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,741.90	$0.00	$1,741.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,688.48	$0.00	$1,688.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,639.37	$0.00	$1,639.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,588.47	$55.59	$1,644.06	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,539.60	$0.00	$1,539.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,497.30	$0.00	$1,497.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,459.04	$0.00	$1,459.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,455.50	$0.00	$1,455.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,412.24	$0.00	$1,412.24	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
07/26/2024	PAYMENT	GRIFFITHS TRUST 2023 EATON GOV GOVOLUTION - 323768313	$-1,849.72	$0.00
07/15/2024	BILL	EATON GRIFFITHS TRUST 2023	$1,849.72	$1,849.72
08/14/2023	PAYMENT	"STEVE H & GRIFFITHS, EATON" SYS GOVOLUTION - 308288070 ORIG: GOV	$-1,797.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.49	$1,797.56
08/14/2023	ADJUSTMENT	"STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 308288070 VOIDED PAYMENT: 1184471. REASON: AMENDMENT TO RE 2024	$1,836.05	$1,836.05
07/21/2023	PAYMENT	"STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 308288070	$-1,836.05	$0.00
07/14/2023	BILL	EATON, STEVE H & GRIFFITHS, I	$1,836.05	$1,836.05
07/27/2022	PAYMENT	"STEVE H & GRIFFITHS, EATON" GOV GOVOLUTION - 292946049	$-1,741.90	$0.00
07/19/2022	BILL	EATON, STEVE H & GRIFFITHS, I	$1,741.90	$1,741.90
01/05/2022	PAYMENT	GRIFFITHS, IRENE CREDIT: D	$-422.12	$0.00
08/06/2021	PAYMENT	EATON-GRIFFITHS, IRENE CHECK	$-422.12	$422.12
08/06/2021	PAYMENT	GRIFFITHS, IRENE CREDIT: D	$-844.24	$844.24
07/14/2021	BILL	EATON, STEVE H & GRIFFITHS, I	$1,688.48	$1,688.48
02/18/2021	PAYMENT	IRENE GRIFFITHS-EATON CHECK	$-409.83	$0.00
01/02/2021	PAYMENT	GRIFFITHS-EATON, IRENE CHECK	$-409.83	$409.83
09/25/2020	PAYMENT	EATON, IRENE GRIFFITHS- CHECK	$-409.83	$819.66
07/24/2020	PAYMENT	GRIFFITHS-EATON, IRENE CHECK	$-409.88	$1,229.49
07/13/2020	BILL	EATON, STEVE H & GRIFFITHS, I	$1,639.37	$1,639.37
04/06/2020	PAYMENT	GRIFFITHS, IRENE CREDIT: D	$-849.81	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.71	$849.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.88	$810.10
08/21/2019	PAYMENT	RAMER, BARRY S CHECK	$-397.11	$794.22
07/25/2019	PAYMENT	RAMER, BARRY S & LOIS CHECK	$-397.14	$1,191.33
07/15/2019	BILL	RAMER, BARRY S TRUSTEE	$1,588.47	$1,588.47
07/31/2018	PAYMENT	RAMER, BARRY & LOIS RAMER CHECK	$-1,539.60	$0.00
07/12/2018	BILL	RAMER, BARRY S TRUSTEE	$1,539.60	$1,539.60
08/08/2017	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-1,497.30	$0.00
07/14/2017	BILL	RAMER, BARRY S TRUSTEE	$1,497.30	$1,497.30
08/03/2016	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-1,459.04	$0.00
07/12/2016	BILL	RAMER, BARRY S TRUSTEE	$1,459.04	$1,459.04
11/23/2015	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-727.74	$0.00
08/12/2015	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-727.76	$727.74
07/14/2015	BILL	RAMER, BARRY S TRUSTEE	$1,455.50	$1,455.50
11/04/2014	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-706.12	$0.00
07/29/2014	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-706.12	$706.12
07/17/2014	BILL	RAMER, BARRY S TRUSTEE	$1,412.24	$1,412.24
12/02/2013	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-682.92	$0.00
07/30/2013	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-682.92	$682.92
07/16/2013	BILL	RAMER, BARRY S TRUSTEE	$1,365.84	$1,365.84
12/17/2012	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-663.56	$0.00
08/02/2012	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-663.56	$663.56
07/13/2012	BILL	RAMER, BARRY S TRUSTEE	$1,327.12	$1,327.12
01/12/2012	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-322.43	$0.00
11/14/2011	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-322.43	$322.43
09/09/2011	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-322.43	$644.86
07/28/2011	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-322.43	$967.29
07/15/2011	BILL	RAMER, BARRY S TRUSTEE	$1,289.72	$1,289.72
08/06/2010	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-1,259.16	$0.00
07/14/2010	BILL	RAMER, BARRY S TRUSTEE	$1,259.16	$1,259.16
12/18/2009	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-618.24	$0.00
08/05/2009	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-618.26	$618.24
07/13/2009	BILL	RAMER, BARRY S TRUSTEE	$1,236.50	$1,236.50
10/27/2008	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-572.04	$0.00
07/29/2008	PAYMENT	RAMER, BARRY S TRUSTEE CHECK	$-572.07	$572.04
07/18/2008	BILL	RAMER, BARRY S TRUSTEE	$1,144.11	$1,144.11
11/05/2007	PAYMENT	RAMER, BARRY S TRUST	$-555.42	$0.00
07/26/2007	PAYMENT	RAMER, BARRY S TRUST	$-555.42	$555.42
07/01/2007	BILL	RAMER, BARRY S TRUSTEE	$1,110.84	$1,110.84
01/10/2007	PAYMENT	SILVER, NED C & SUSA	$-269.63	$0.00
01/03/2007	PAYMENT	SILVER, NED C & SUSA	$-269.61	$269.63
10/02/2006	PAYMENT	SILVER, NED C & SUSA	$-269.61	$539.24
08/16/2006	PAYMENT	SILVER, NED C & SUSA	$-269.61	$808.85
07/01/2006	BILL	SILVER, NED C & SUSAN L	$1,078.46	$1,078.46
03/01/2006	PAYMENT	SILVER, NED C & SUSA	$-249.65	$0.00
12/30/2005	PAYMENT	SILVER, NED C & SUSA	$-249.64	$249.65
09/30/2005	PAYMENT	WELLS FARGO	$-249.64	$499.29
08/12/2005	PAYMENT	WELLS FARGO	$-249.64	$748.93
07/01/2005	BILL	SILVER, NED C & SUSAN L	$998.57	$998.57
02/28/2005	PAYMENT	WELLS FARGO	$-232.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-232.65	$232.68
09/30/2004	PAYMENT	NETS	$-232.65	$465.33
07/27/2004	PAYMENT	33	$-232.65	$697.98
07/01/2004	BILL	DUNHAM, JOHN	$930.63	$930.63
08/21/2003	PAYMENT	GRESSMAN-DUNHAM	$-691.07	$0.00
08/07/2003	PAYMENT	33	$-230.35	$691.07
07/01/2003	BILL	MAPPS, ROY A & BEVERLY S	$921.42	$921.42
03/05/2003	PAYMENT	MAPPS, ROY A & BEVER	$-228.49	$0.00
01/07/2003	PAYMENT	MAPPS, ROY A & BEVER	$-228.47	$228.49
10/02/2002	PAYMENT	MAPPS, ROY A & BEVER	$-228.47	$456.96
08/01/2002	PAYMENT	MAPPS, ROY A & BEVER	$-228.47	$685.43
07/01/2002	BILL	MAPPS, ROY A & BEVERLY S	$913.90	$913.90
09/07/2001	PAYMENT	MAPPS, ROY A & BEVER	$-497.36	$0.00
08/20/2001	PAYMENT	MAPPS, ROY A & BEVER	$-165.78	$497.36
07/01/2001	BILL	MAPPS, ROY A & BEVERLY S	$663.14	$663.14
08/11/2000	PAYMENT	MAPPS, ROY A & BEVER	$-662.97	$0.00
07/01/2000	BILL	MAPPS, ROY A & BEVERLY S	$662.97	$662.97
08/06/1999	PAYMENT	MAPPS, ROY A & BEVER	$-658.97	$0.00
07/01/1999	BILL	MAPPS, ROY A & BEVERLY S	$658.97	$658.97
12/18/1998	PAYMENT	MAPPS, ROY A & BEVER	$-332.49	$0.00
09/21/1998	PAYMENT	MAPPS, ROY A & BEVER	$-166.24	$332.49
08/12/1998	PAYMENT	MAPPS, ROY A & BEVER	$-166.24	$498.73
07/01/1998	BILL	MAPPS, ROY A & BEVERLY S	$664.97	$664.97
12/22/1997	PAYMENT	MAPPS, ROY A & BEVER	$-308.88	$0.00
09/23/1997	PAYMENT	MAPPS, ROY A & BEVER	$-154.43	$308.88
08/20/1997	PAYMENT	MAPPS, ROY A & BEVER	$-154.43	$463.31
07/01/1997	BILL	MAPPS, ROY A & BEVERLY S	$617.74	$617.74
12/30/1996	PAYMENT	MAPPS, ROY A & BEVER	$-364.70	$0.00
08/08/1996	PAYMENT	MAPPS, ROY A & BEVER	$-364.68	$364.70
07/01/1996	BILL	MAPPS, ROY A & BEVERLY S	$729.38	$729.38
12/14/1995	PAYMENT		$-568.35	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.48	$568.35
08/18/1995	PAYMENT		$-186.95	$560.87
07/01/1995	BILL	MAPPS, ROY A & BEVERLY S	$747.82	$747.82
12/27/1994	PAYMENT		$-370.80	$0.00
08/19/1994	PAYMENT		$-370.80	$370.80
07/01/1994	BILL	MAPPS, ROY A & BEVERLY S	$741.60	$741.60
12/20/1993	PAYMENT		$-364.01	$0.00
09/20/1993	PAYMENT		$-181.99	$364.01
08/11/1993	PAYMENT		$-181.99	$546.00
07/01/1993	BILL	MAPPS, ROY A & BEVERLY S	$727.99	$727.99
12/23/1992	PAYMENT		$-358.50	$0.00
10/20/1992	PAYMENT		$-179.25	$358.50
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$537.75
08/18/1992	PAYMENT		$-179.25	$537.75
07/01/1992	BILL	MAPPS, ROY A & BEVERLY S	$717.00	$717.00
04/08/1992	PAYMENT		$-183.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.25	$183.55
02/03/1992	PAYMENT		$-178.13	$171.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.85	$349.43
10/03/1991	PAYMENT		$-171.28	$342.58
08/19/1991	PAYMENT		$-171.28	$513.86
07/01/1991	BILL	MAPPS, ROY A & BEVERLY S	$685.14	$685.14
08/07/1990	PAYMENT		$-670.99	$0.00
07/01/1990	BILL	JANZEN, EUGENE C & P R	$670.99	$670.99
03/12/1990	PAYMENT		$-153.43	$0.00
01/08/1990	PAYMENT		$-153.43	$153.43
10/12/1989	PAYMENT		$-153.43	$306.86
09/07/1989	PAYMENT		$-153.43	$460.29
07/01/1989	BILL	JANZEN, EUGENE C & P R	$613.72	$613.72
03/08/1989	PAYMENT		$-141.31	$0.00
01/06/1989	PAYMENT		$-141.30	$141.31
10/05/1988	PAYMENT		$-141.30	$282.61
08/08/1988	PAYMENT		$-141.30	$423.91
07/01/1988	BILL	JANZEN, EUGENE C & P R	$565.21	$565.21
03/11/1988	PAYMENT		$-144.58	$0.00
01/08/1988	PAYMENT		$-144.57	$144.58
10/16/1987	PAYMENT		$-144.57	$289.15
08/18/1987	PAYMENT		$-144.57	$433.72
07/01/1987	BILL	JANZEN, EUGENE C & P R	$578.29	$578.29
03/05/1987	PAYMENT		$-129.68	$0.00
01/08/1987	PAYMENT		$-129.67	$129.68
10/10/1986	PAYMENT		$-129.67	$259.35
07/30/1986	PAYMENT		$-129.67	$389.02
07/01/1986	BILL	JANZEN,EUGENE C & P R	$518.69	$518.69