Tax Account 1320-30-614-010
Owners
GRIFFITH REVOCABLE LIVING TRUST 2024
948 LOS ALAMITOS ST
MINDEN, NV 89423
GRIFFITH, DANIEL WILSON TTEE
Account Summary
| Account ID | 1320-30-614-010 |
|---|---|
| Account Type | Real Estate |
| Location | 948 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $1,749.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,997.50 |
| Total | $6,997.50 |
| Paid | $5,248.19 |
| Balance | $1,749.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,749.31 | $1,749.31 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,749.31 | $3,498.62 |
| 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 |