Tax Account 1320-30-614-010

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GRIFFITH, DANIEL W
948 LOS ALAMITOS ST
MINDEN, NV 89423

Account ID	1320-30-614-010
Account Type	Real Estate
Location	948 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$5,247.93
Currently Due	$1,749.31

Account ID

Account Type

Real Estate

Location

948 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$5,247.93

Currently Due

$1,749.31

Description

2024/2025 REAL ESTATE TAXES

Original

$6,997.50

Total

$6,997.50

Paid

$1,749.57

Balance

$5,247.93

Due

$1,749.31

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,749.57	$0.00	$1,749.57	$1,749.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,749.31	$0.00	$1,749.31	$0.00	$1,749.31
3	01/06/2025	01/16/2025	Due	$1,749.31	$0.00	$1,749.31	$0.00	$3,498.62
4	03/03/2025	03/13/2025	Due	$1,749.31	$0.00	$1,749.31	$0.00	$5,247.93

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,793.70	$0.00	$6,793.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,009.73	$0.00	$5,009.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,281.00	$12.81	$1,293.81	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,749.57	$5,247.93
07/15/2024	BILL	GRIFFITH, DANIEL W	$6,997.50	$6,997.50
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,698.35	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,698.35	$1,698.35
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,698.35	$3,396.70
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,698.65	$5,095.05
07/14/2023	BILL	GRIFFITH, DANIEL W	$6,793.70	$6,793.70
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,252.43	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,252.43	$1,252.43
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,252.43	$2,504.86
08/20/2022	PAYMENT	TICOR TITLE CHECK 20021054	$-1,252.44	$3,757.29
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$5,009.73	$5,009.73
02/25/2022	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-320.25	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$320.25
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$640.50
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-320.25	$653.31
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$320.25	$973.56
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$12.81	$653.31
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-320.25	$640.50
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-12.81	$960.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.81	$973.56
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-320.25	$960.75
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$1,281.00	$1,281.00