Tax Account 1320-33-311-014

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Owners

GRIFFITH, LEE V
1296 KIMBLES WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-311-014
Account Type	Real Estate
Location	1296 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-014

Account Type

Real Estate

Location

1296 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,373.12
Total	$4,373.12
Paid	$4,373.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,373.12

Total

$4,373.12

Paid

$4,373.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,093.46	$0.00	$1,093.46	$1,093.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.22	$0.00	$1,093.22	$1,093.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.22	$0.00	$1,093.22	$1,093.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,093.22	$0.00	$1,093.22	$1,093.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,245.74	$0.00	$4,245.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,122.09	$0.00	$4,122.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,002.02	$0.00	$4,002.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,885.46	$0.00	$3,885.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,772.29	$0.00	$3,772.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,662.43	$0.00	$3,662.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,555.76	$0.00	$3,555.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,465.66	$0.00	$3,465.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,458.72	$0.00	$3,458.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,357.99	$0.00	$3,357.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GRIFFITH, LEE V CHECK 535	$-4,373.12	$0.00
07/15/2024	BILL	GRIFFITH, LEE V	$4,373.12	$4,373.12
07/21/2023	PAYMENT	GRIFFITH, LEE V CHECK 519	$-4,245.74	$0.00
07/14/2023	BILL	GRIFFITH, LEE V	$4,245.74	$4,245.74
08/19/2022	PAYMENT	GRIFFITH, LEE V CHECK 343	$-4,122.09	$0.00
07/19/2022	BILL	GRIFFITH, LEE V	$4,122.09	$4,122.09
08/03/2021	PAYMENT	GRIFFITH, LEE V CHECK	$-4,002.02	$0.00
07/14/2021	BILL	GRIFFITH, LEE V	$4,002.02	$4,002.02
07/24/2020	PAYMENT	GRIFFITH, LEE V CHECK	$-3,885.46	$0.00
07/13/2020	BILL	GRIFFITH, LEE V	$3,885.46	$3,885.46
07/24/2019	PAYMENT	GRIFFITH, LEE V CHECK	$-3,772.29	$0.00
07/15/2019	BILL	GRIFFITH, LEE V	$3,772.29	$3,772.29
07/26/2018	PAYMENT	GRIFFITH, LEE V CHECK	$-3,662.43	$0.00
07/12/2018	BILL	GRIFFITH, LEE V	$3,662.43	$3,662.43
07/25/2017	PAYMENT	GRIFFITH, LEE V CHECK	$-3,555.76	$0.00
07/14/2017	BILL	GRIFFITH, LEE V	$3,555.76	$3,555.76
07/21/2016	PAYMENT	GRIFFITH, LEE V CHECK	$-3,465.66	$0.00
07/12/2016	BILL	GRIFFITH, LEE V	$3,465.66	$3,465.66
07/30/2015	PAYMENT	GRIFFITH, LEE V CHECK	$-3,458.72	$0.00
07/14/2015	BILL	GRIFFITH, LEE V	$3,458.72	$3,458.72
07/22/2014	PAYMENT	GRIFFITH, LEE V CHECK	$-3,357.99	$0.00
07/17/2014	BILL	GRIFFITH, LEE V	$3,357.99	$3,357.99
12/27/2013	PAYMENT	GRIFFITH, LEE V CHECK	$-1,558.64	$0.00
09/23/2013	PAYMENT	GRIFFITH, LEE V CHECK	$-779.32	$1,558.64
07/23/2013	PAYMENT	GRIFFITH, LEE V CHECK	$-779.34	$2,337.96
07/16/2013	BILL	GRIFFITH, LEE V	$3,117.30	$3,117.30
07/27/2012	PAYMENT	LECHMANN, REGINA CHECK	$-3,066.53	$0.00
07/13/2012	BILL	LECHMANN, REGINA	$3,066.53	$3,066.53
07/21/2011	PAYMENT	LECHMANN, REGINA CHECK	$-3,184.42	$0.00
07/15/2011	BILL	LECHMANN, REGINA	$3,184.42	$3,184.42
07/21/2010	PAYMENT	LECHMANN, REGINA CHECK	$-3,286.95	$0.00
07/14/2010	BILL	LECHMANN, REGINA	$3,286.95	$3,286.95
11/19/2009	PAYMENT	LECHMANN, REGINA CHECK	$-1,598.80	$0.00
08/25/2009	PAYMENT	LECHMANN, REGINA CHECK	$-799.40	$1,598.80
08/03/2009	PAYMENT	LECHMANN, REGINA CHECK	$-799.40	$2,398.20
07/13/2009	BILL	LECHMANN, REGINA	$3,197.60	$3,197.60
01/07/2009	PAYMENT	LECHMANN, REGINA CHECK	$-1,568.90	$0.00
08/21/2008	PAYMENT	LECHMANN, REGINA CHECK	$-784.45	$1,568.90
08/15/2008	PAYMENT	LECHMANN, REGINA CHECK	$-784.48	$2,353.35
07/18/2008	BILL	LECHMANN, REGINA	$3,137.83	$3,137.83
12/24/2007	PAYMENT	BANN, PETER & LECHMA	$-745.76	$0.00
11/21/2007	PAYMENT	BANN, PETER & LECHMA	$-745.76	$745.76
08/21/2007	PAYMENT	BANN, PETER & LECHMA	$-745.76	$1,491.52
08/03/2007	PAYMENT	BANN, PETER & LECHMA	$-745.76	$2,237.28
07/01/2007	BILL	BANN, PETER & LECHMANN, REGINA	$2,983.04	$2,983.04
03/07/2007	PAYMENT	BANN, PETER & LECHMA	$-739.43	$0.00
12/20/2006	PAYMENT	BANN, PETER & LECHMA	$-739.43	$739.43
09/14/2006	PAYMENT	BANN, PETER & LECHMA	$-739.43	$1,478.86
08/11/2006	PAYMENT	BANN, PETER & LECHMA	$-739.43	$2,218.29
07/01/2006	BILL	BANN, PETER & LECHMANN, REGINA	$2,957.72	$2,957.72
01/12/2006	PAYMENT	BANN, PETER & LECHMA	$-710.13	$0.00
12/29/2005	PAYMENT	BANN, PETER & LECHMA	$-710.12	$710.13
12/12/2005	PAYMENT	BANN, PETER & LECHMA	$-710.12	$1,420.25
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,130.37
08/04/2005	PAYMENT	BANN, PETER & LECHMA	$-741.20	$2,130.37
07/01/2005	BILL	BANN, PETER & LECHMANN, REGINA	$2,871.57	$2,871.57
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-701.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-701.47	$701.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-701.47	$1,402.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-701.47	$2,104.44
07/01/2004	BILL	MCINTYRE, ROBERT & ANNETTE W-	$2,805.91	$2,805.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-666.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-666.11	$666.11
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-666.11	$1,332.22
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-666.11	$1,998.33
07/01/2003	BILL	MCINTYRE, ROBERT & ANNETTE W-	$2,664.44	$2,664.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-620.86	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-620.85	$620.86
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-620.85	$1,241.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-620.85	$1,862.56
07/01/2002	BILL	MCINTYRE, ROBERT & ANNETTE W-	$2,483.41	$2,483.41
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-602.41	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-602.39	$602.41
10/03/2001	PAYMENT	22	$-602.39	$1,204.80
08/20/2001	PAYMENT	RONALD LORNTZEN	$-602.39	$1,807.19
07/01/2001	BILL	HEARTHSIDE INC	$2,409.58	$2,409.58
03/05/2001	PAYMENT	HEARTHSIDE INC	$-139.34	$0.00
01/03/2001	PAYMENT	RONAL LORNTZEN	$-139.33	$139.34
10/02/2000	PAYMENT	R LORNTZEN	$-139.33	$278.67
08/21/2000	PAYMENT	HEARTHSIDE INC	$-139.33	$418.00
07/01/2000	BILL	HEARTHSIDE INC	$557.33	$557.33
03/07/2000	PAYMENT	HEARTHSIDE HOMES	$-138.30	$0.00
01/03/2000	PAYMENT	HEARTHSIDE HOMES	$-138.27	$138.30
10/05/1999	PAYMENT	IDEMA, THOMAS R & DO	$-138.27	$276.57
08/16/1999	PAYMENT	IDEMA, THOMAS R & DO	$-138.27	$414.84
07/01/1999	BILL	IDEMA, THOMAS R & DONNA L ET A	$553.11	$553.11
02/08/1999	PAYMENT	IDEMA, THOMAS R & DO	$-283.58	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.56	$283.58
10/13/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$278.02
08/26/1998	PAYMENT	IDEMA, THOMAS R & DO	$-139.00	$417.02
07/01/1998	BILL	IDEMA, THOMAS R & DONNA L	$556.02	$556.02
03/03/1998	PAYMENT	CHICHESTER ESTATES J	$-45.14	$0.00
01/07/1998	PAYMENT	CHICHESTER ESTATES J	$-45.13	$45.14
10/07/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$90.27
08/14/1997	PAYMENT	CHICHESTER ESTATES J	$-45.13	$135.40
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$180.53