Tax Account 1320-26-002-062
Owners
GRIFFITH, BRANDON A & STEPHANIE
1607 HERON COVE CT
GARDNERVILLE, NV 89410
GRIFFITH, BRANDON ALEXANDER
GRIFFITH, STEPHANIE RENEE
Account Summary
| Account ID | 1320-26-002-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 HERON COVE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,022.72 |
| Total | $6,022.72 |
| Paid | $6,022.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,576.58 | $0.00 | $5,576.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,163.50 | $0.00 | $5,163.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,781.02 | $215.15 | $4,996.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,583.90 | $91.68 | $4,675.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,489.12 | $0.00 | $4,489.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,358.38 | $0.00 | $4,358.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,231.45 | $0.00 | $4,231.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,124.21 | $41.24 | $4,165.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,115.99 | $0.00 | $4,115.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,996.12 | $0.00 | $3,996.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BRANDON GRIFFITH GOVACH ACH - 324734217 | $-6,022.72 | $0.00 |
| 07/15/2024 | BILL | GRIFFITH, BRANDON A & STEPHANIE | $6,022.72 | $6,022.72 |
| 10/04/2023 | PAYMENT | BRANDON GRIFFITH GOVACH ACH - 311536363 | $-4,182.24 | $0.00 |
| 08/22/2023 | PAYMENT | BRANDON GRIFFITH GOVACH ACH - 309666455 | $-1,394.34 | $4,182.24 |
| 07/14/2023 | BILL | GRIFFITH, BRANDON A & STEPHANIE | $5,576.58 | $5,576.58 |
| 08/09/2022 | PAYMENT | BRANDON GRIFFITH GOVACH ACH - 293529223 | $-5,163.50 | $0.00 |
| 07/19/2022 | BILL | GRIFFITH, BRANDON A & STEPHANI | $5,163.50 | $5,163.50 |
| 03/29/2022 | PAYMENT | GRIFFITH, BRANDON A CREDIT: D | $-2,557.84 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $119.53 | $2,557.84 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.81 | $2,438.31 |
| 11/12/2021 | PAYMENT | GRIFFITH, BRANDON CREDIT: D | $-1,243.06 | $2,390.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $47.81 | $3,633.56 |
| 08/12/2021 | PAYMENT | GRIFFITH, BRANDON CREDIT: D | $-1,195.27 | $3,585.75 |
| 07/14/2021 | BILL | GRIFFITH, BRANDON A & STEPHANI | $4,781.02 | $4,781.02 |
| 02/23/2021 | PAYMENT | BRANDON GRIFFITH CREDIT: D | $-2,337.78 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.84 | $2,337.78 |
| 11/18/2020 | PAYMENT | BRANDON GRIFFITH CREDIT: D | $-1,191.81 | $2,291.94 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.84 | $3,483.75 |
| 08/11/2020 | PAYMENT | FATCO CHECK | $-1,145.99 | $3,437.91 |
| 07/13/2020 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,583.90 | $4,583.90 |
| 03/06/2020 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,122.28 | $0.00 |
| 12/11/2019 | PAYMENT | LEVECK, DONNA JORDAN CHECK | $-1,122.28 | $1,122.28 |
| 09/27/2019 | PAYMENT | LEVECK, DONNA J CHECK | $-1,122.28 | $2,244.56 |
| 07/31/2019 | PAYMENT | LEVECK, DONNA JORDAN CHECK | $-1,122.28 | $3,366.84 |
| 07/15/2019 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,489.12 | $4,489.12 |
| 03/08/2019 | PAYMENT | LEVECK, DONNA CHECK | $-30.00 | $0.00 |
| 03/05/2019 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,059.59 | $30.00 |
| 01/09/2019 | PAYMENT | LEVECK, DONNA J CHECK | $-1,089.59 | $1,089.59 |
| 10/03/2018 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,089.59 | $2,179.18 |
| 08/22/2018 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,089.61 | $3,268.77 |
| 07/12/2018 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,358.38 | $4,358.38 |
| 03/05/2018 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,057.86 | $0.00 |
| 01/08/2018 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,057.86 | $1,057.86 |
| 10/02/2017 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,057.86 | $2,115.72 |
| 08/21/2017 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,057.87 | $3,173.58 |
| 07/14/2017 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,231.45 | $4,231.45 |
| 03/15/2017 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-41.24 | $0.00 |
| 03/01/2017 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,031.05 | $41.24 |
| 01/23/2017 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,031.05 | $1,072.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.24 | $2,103.34 |
| 09/30/2016 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,031.05 | $2,062.10 |
| 08/18/2016 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,031.06 | $3,093.15 |
| 07/12/2016 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,124.21 | $4,124.21 |
| 02/18/2016 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,028.99 | $0.00 |
| 01/05/2016 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,028.99 | $1,028.99 |
| 09/29/2015 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,028.99 | $2,057.98 |
| 08/10/2015 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-1,029.02 | $3,086.97 |
| 07/14/2015 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $4,115.99 | $4,115.99 |
| 03/02/2015 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-999.03 | $0.00 |
| 01/05/2015 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-999.03 | $999.03 |
| 10/09/2014 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-999.03 | $1,998.06 |
| 08/07/2014 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-999.03 | $2,997.09 |
| 07/17/2014 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $3,996.12 | $3,996.12 |
| 02/24/2014 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-969.91 | $0.00 |
| 01/27/2014 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-969.91 | $969.91 |
| 01/21/2014 | AMENDMENT | waive pen medical - tll | $-38.80 | $1,939.82 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.80 | $1,978.62 |
| 10/01/2013 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-969.91 | $1,939.82 |
| 08/08/2013 | PAYMENT | LEVECK, DONNA JORDAN TRUSTEE CHECK | $-969.94 | $2,909.73 |
| 07/16/2013 | BILL | LEVECK, DONNA JORDAN TRUSTEE | $3,879.67 | $3,879.67 |
| 02/27/2013 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-941.68 | $0.00 |
| 01/03/2013 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-941.68 | $941.68 |
| 09/26/2012 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-941.68 | $1,883.36 |
| 08/16/2012 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-941.70 | $2,825.04 |
| 07/13/2012 | BILL | LEVECK, JOHN & DONNA | $3,766.74 | $3,766.74 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-914.19 | $0.00 |
| 12/15/2011 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-914.19 | $914.19 |
| 10/03/2011 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-914.19 | $1,828.38 |
| 08/17/2011 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-914.22 | $2,742.57 |
| 07/15/2011 | BILL | LEVECK, JOHN & DONNA | $3,656.79 | $3,656.79 |
| 03/01/2011 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-887.62 | $0.00 |
| 12/28/2010 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-887.62 | $887.62 |
| 11/19/2010 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-923.12 | $1,775.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.50 | $2,698.36 |
| 08/12/2010 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-887.65 | $2,662.86 |
| 07/14/2010 | BILL | LEVECK, JOHN & DONNA | $3,550.51 | $3,550.51 |
| 02/25/2010 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-861.77 | $0.00 |
| 01/05/2010 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-861.77 | $861.77 |
| 10/05/2009 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-861.77 | $1,723.54 |
| 08/11/2009 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-861.80 | $2,585.31 |
| 07/13/2009 | BILL | LEVECK, JOHN & DONNA | $3,447.11 | $3,447.11 |
| 03/17/2009 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-870.15 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.47 | $870.15 |
| 01/05/2009 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-836.68 | $836.68 |
| 10/03/2008 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-836.68 | $1,673.36 |
| 08/08/2008 | PAYMENT | LEVECK, JOHN & DONNA CHECK | $-836.68 | $2,510.04 |
| 07/18/2008 | BILL | LEVECK, JOHN & DONNA | $3,346.72 | $3,346.72 |
| 02/26/2008 | PAYMENT | LEVECK, JOHN & DONNA | $-812.34 | $0.00 |
| 01/04/2008 | PAYMENT | LEVECK, JOHN & DONNA | $-812.31 | $812.34 |
| 09/26/2007 | PAYMENT | LEVECK, JOHN & DONNA | $-812.31 | $1,624.65 |
| 08/20/2007 | PAYMENT | LEVECK, JOHN & DONNA | $-812.31 | $2,436.96 |
| 07/01/2007 | BILL | LEVECK, JOHN & DONNA | $3,249.27 | $3,249.27 |
| 03/06/2007 | PAYMENT | LEVECK, JOHN & DONNA | $-788.65 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-788.65 | $788.65 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-788.65 | $1,577.30 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-788.65 | $2,365.95 |
| 07/01/2006 | BILL | LEVECK, JOHN & DONNA | $3,154.60 | $3,154.60 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-765.68 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-765.68 | $765.68 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-765.68 | $1,531.36 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-765.68 | $2,297.04 |
| 07/01/2005 | BILL | LEVECK, JOHN & DONNA | $3,062.72 | $3,062.72 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-743.38 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-743.38 | $743.38 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-743.38 | $1,486.76 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-743.38 | $2,230.14 |
| 07/01/2004 | BILL | LEVECK, JOHN & DONNA | $2,973.52 | $2,973.52 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-742.29 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-742.29 | $742.29 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-742.29 | $1,484.58 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-742.29 | $2,226.87 |
| 07/01/2003 | BILL | LEVECK, JOHN & DONNA | $2,969.16 | $2,969.16 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-756.04 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-756.04 | $756.04 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-756.04 | $1,512.08 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-756.04 | $2,268.12 |
| 07/01/2002 | BILL | LEVECK, JOHN & DONNA | $3,024.16 | $3,024.16 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-654.87 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-654.85 | $654.87 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-654.85 | $1,309.72 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-654.85 | $1,964.57 |
| 07/01/2001 | BILL | LEVECK, JOHN & DONNA | $2,619.42 | $2,619.42 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-648.48 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHANTTAN | $-648.47 | $648.48 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-648.47 | $1,296.95 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-648.47 | $1,945.42 |
| 07/01/2000 | BILL | LEVECK, JOHN & DONNA | $2,593.89 | $2,593.89 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-645.26 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-645.25 | $645.26 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-645.25 | $1,290.51 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-645.25 | $1,935.76 |
| 07/01/1999 | BILL | LEVECK, JOHN & DONNA | $2,581.01 | $2,581.01 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-647.80 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-647.80 | $647.80 |
| 10/07/1998 | PAYMENT | TRANSAMERICA REAL ES | $-647.80 | $1,295.60 |
| 08/28/1998 | PAYMENT | 11 | $-647.80 | $1,943.40 |
| 07/01/1998 | BILL | LEVECK, JOHN & DONNA | $2,591.20 | $2,591.20 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-644.96 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-644.94 | $644.96 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-644.94 | $1,289.90 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-644.94 | $1,934.84 |
| 07/01/1997 | BILL | LEVECK, JOHN & DONNA | $2,579.78 | $2,579.78 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-626.69 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-626.67 | $626.69 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-626.67 | $1,253.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-626.67 | $1,880.03 |
| 07/01/1996 | BILL | LEVECK, JOHN & DONNA | $2,506.70 | $2,506.70 |
| 03/04/1996 | PAYMENT | $-646.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-646.27 | $646.28 | |
| 08/15/1995 | PAYMENT | $-1,292.54 | $1,292.55 | |
| 07/01/1995 | BILL | LEVECK, JOHN & DONNA | $2,585.09 | $2,585.09 |
| 02/22/1995 | PAYMENT | $-171.59 | $0.00 | |
| 12/27/1994 | PAYMENT | $-171.57 | $171.59 | |
| 09/19/1994 | PAYMENT | $-171.57 | $343.16 | |
| 08/04/1994 | PAYMENT | $-171.57 | $514.73 | |
| 07/01/1994 | BILL | KELLER, STANLEY P & MARGARET A | $686.30 | $686.30 |
| 03/10/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/06/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/07/1993 | PAYMENT | $-154.60 | $309.20 | |
| 07/26/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | LEVECK, JOHN & DONNA | $618.40 | $618.40 |
| 02/22/1993 | PAYMENT | $-154.62 | $0.00 | |
| 12/30/1992 | PAYMENT | $-154.60 | $154.62 | |
| 09/21/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/11/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | LEVECK, JOHN & DONNA | $618.42 | $618.42 |