Tax Account 1321-31-002-003

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Owners

GRIFFIN FENNELL GRIFFIN REVOCABLE LIVING TRUST 2024
1472 FAHIM DR
GARDNERVILLE, NV 89410

GRIFFIN, JOHN & DELENE FENNELL- TTEE

Account Summary

Account ID	1321-31-002-003
Account Type	Real Estate
Location	1472 FAHIM DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-31-002-003

Account Type

Real Estate

Location

1472 FAHIM DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.21
Total	$3,456.21
Paid	$3,456.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,456.21

Total

$3,456.21

Paid

$3,456.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$864.21	$0.00	$864.21	$864.21	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.55	$0.00	$3,355.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,257.84	$0.00	$3,257.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,162.94	$0.00	$3,162.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,070.81	$0.00	$3,070.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,981.36	$29.81	$3,011.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,894.52	$0.00	$2,894.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,810.21	$0.00	$2,810.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,738.99	$0.00	$2,738.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,733.53	$0.00	$2,733.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,653.90	$92.89	$2,746.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GRIFFIN FENNELL GRIFFIN REVOCABLE LIVING TRUST 2024 CHECK 148	$-3,456.21	$0.00
07/15/2024	BILL	GRIFFIN FENNELL GRIFFIN REVOCABLE LIVING TRUST 2024	$3,456.21	$3,456.21
08/28/2023	PAYMENT	GRIFFIN, JOHN M CHECK 57052979	$-3,355.55	$0.00
07/14/2023	BILL	GRIFFIN, JOHN M & DELENE R	$3,355.55	$3,355.55
01/10/2023	PAYMENT	GRIFFIN, JOHN CHECK 0036054563	$-1,628.92	$0.00
08/19/2022	PAYMENT	GRIFFIN, JOHN M CHECK 21863516	$-1,628.92	$1,628.92
07/19/2022	BILL	GRIFFIN, JOHN M & DELENE R	$3,257.84	$3,257.84
02/25/2022	PAYMENT	GRIFFIN, JOHN M & DELENE R CHECK	$-790.73	$0.00
01/06/2022	PAYMENT	GRIFFIN, JOHN M & DELENE R CHECK	$-790.73	$790.73
10/07/2021	PAYMENT	GRIFFIN, JACK CHECK	$-790.73	$1,581.46
08/23/2021	PAYMENT	GRIFFIN, JOHN CHECK	$-790.75	$2,372.19
07/14/2021	BILL	GRIFFIN, JOHN M & DELENE R	$3,162.94	$3,162.94
08/12/2020	PAYMENT	GRIFFIN, JACK CHECK	$-3,070.81	$0.00
07/13/2020	BILL	GRIFFIN, JOHN M & DELENE R	$3,070.81	$3,070.81
09/13/2019	PAYMENT	GRIFFIN, JOHN M & DELENE R CHECK	$-3,011.17	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.81	$3,011.17
07/15/2019	BILL	GRIFFIN, JOHN M & DELENE R	$2,981.36	$2,981.36
03/05/2019	PAYMENT	JOHN GRIFFIN CHECK	$-723.63	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-723.63	$723.63
09/28/2018	PAYMENT	M&T BANK CHECK	$-723.63	$1,447.26
08/16/2018	PAYMENT	M&T BANK CHECK	$-723.63	$2,170.89
07/12/2018	BILL	GRIFFIN, JOHN M & DELENE R	$2,894.52	$2,894.52
02/22/2018	PAYMENT	M&T BANK CHECK	$-702.55	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-702.55	$702.55
09/29/2017	PAYMENT	M&T BANK CHECK	$-702.55	$1,405.10
08/23/2017	PAYMENT	M&T BANK CHECK	$-702.56	$2,107.65
07/14/2017	BILL	GRIFFIN, JOHN M & DELENE R	$2,810.21	$2,810.21
03/07/2017	PAYMENT	M&T BANK CHECK	$-684.74	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-684.74	$684.74
09/30/2016	PAYMENT	M&T BANK CHECK	$-684.74	$1,369.48
08/16/2016	PAYMENT	M&T BANK CHECK	$-684.77	$2,054.22
07/12/2016	BILL	GRIFFIN, JOHN M & DELENE R	$2,738.99	$2,738.99
03/08/2016	PAYMENT	M&T BANK CHECK	$-683.38	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-683.38	$683.38
10/07/2015	PAYMENT	M&T BANK CHECK	$-683.38	$1,366.76
08/17/2015	PAYMENT	M&T BANK CHECK	$-683.39	$2,050.14
07/14/2015	BILL	GRIFFIN, JOHN M & DELENE R	$2,733.53	$2,733.53
01/06/2015	PAYMENT	GRIFFIN, JACK M CHECK	$-2,746.79	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.35	$2,746.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.54	$2,680.44
07/17/2014	BILL	GRIFFIN, JACK M	$2,653.90	$2,653.90
12/31/2013	PAYMENT	GRIFFIN, JACK M CHECK	$-2,666.70	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.41	$2,666.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.77	$2,602.29
07/16/2013	BILL	GRIFFIN, JACK M	$2,576.52	$2,576.52
04/08/2013	PAYMENT	GRIFFIN, JACK M CHECK	$-2,876.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$175.11	$2,876.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.57	$2,701.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.54	$2,589.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.02	$2,526.56
07/13/2012	BILL	GRIFFIN, JACK M	$2,501.54	$2,501.54
01/03/2012	PAYMENT	GRIFFIN, JACK M CHECK	$-2,513.68	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.72	$2,513.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.29	$2,452.96
07/15/2011	BILL	GRIFFIN, JACK M	$2,428.67	$2,428.67
01/26/2011	PAYMENT	GRIFFIN, JACK M CHECK	$-2,546.56	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.11	$2,546.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.95	$2,440.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.58	$2,381.50
07/14/2010	BILL	GRIFFIN, JACK M	$2,357.92	$2,357.92
12/30/2009	PAYMENT	GRIFFIN, JACK M CHECK	$-2,369.36	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.23	$2,369.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.89	$2,312.13
07/13/2009	BILL	GRIFFIN, JACK M	$2,289.24	$2,289.24
12/11/2008	PAYMENT	GRIFFIN, JACK M CHECK	$-2,300.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.56	$2,300.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.23	$2,244.78
07/18/2008	BILL	GRIFFIN, JACK M	$2,222.55	$2,222.55
09/06/2007	PAYMENT	GRIFFIN, JACK M	$-2,179.37	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.58	$2,179.37
07/01/2007	BILL	GRIFFIN, JACK M	$2,157.79	$2,157.79
01/17/2007	PAYMENT	GRIFFIN, JACK M	$-2,262.55	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.27	$2,262.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.37	$2,168.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.95	$2,115.91
07/01/2006	BILL	GRIFFIN, JACK M	$2,094.96	$2,094.96
11/09/2005	PAYMENT	GRIFFIN, JACK M	$-1,545.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.34	$1,545.80
08/03/2005	PAYMENT	11	$-508.48	$1,525.46
07/01/2005	BILL	GRIFFIN, JACK M	$2,033.94	$2,033.94
08/18/2004	PAYMENT	GRIFFIN, JACK M	$-2,054.71	$0.00
07/01/2004	BILL	GRIFFIN, JACK M	$2,054.71	$2,054.71
08/21/2003	PAYMENT	GRIFFIN, JACK M	$-1,901.72	$0.00
07/01/2003	BILL	GRIFFIN, JACK M	$1,901.72	$1,901.72
07/31/2002	PAYMENT	11	$-499.53	$0.00
07/01/2002	BILL	GRIFFIN, JACK M	$499.53	$499.53
08/22/2001	PAYMENT	GRIFFIN, JACK & LIND	$-460.98	$0.00
07/01/2001	BILL	GRIFFIN, JACK & LINDA	$460.98	$460.98
04/02/2001	PAYMENT	22	$-1,793.58	$0.00
04/02/2001	INTEREST	Interest to date	$205.98	$1,793.58
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.95	$1,587.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.54	$1,555.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.41	$1,535.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$1,523.70
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,519.14
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,519.14
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,519.14
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,519.14
07/01/2000	BILL	JOHNSON, GARY N & ROSE MARY	$456.49	$1,519.14
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.80	$1,062.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.44	$1,030.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$1,010.41
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$999.05
07/01/1999	BILL	JOHNSON, GARY N & ROSE MARY	$454.22	$994.51
07/01/1999	BILL	JOHNSON, GARY N & ROSE MARY	$0.00	$540.29
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.51	$540.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.74	$497.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$477.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.52
08/14/1998	PAYMENT	JOHNSON, GARY N & RO	$-1,691.53	$460.91
08/14/1998	INTEREST	Interest to date	$254.70	$2,152.44
07/01/1998	BILL	JOHNSON, GARY N & ROSE MARY	$460.91	$1,897.74
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$1,436.83
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.46	$1,436.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.87	$1,404.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.59	$1,383.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$1,371.91
07/01/1997	BILL	JOHNSON, GARY N & ROSE MARY	$463.78	$1,367.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.64	$903.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.41	$874.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.23	$856.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.09	$846.21
07/01/1996	BILL	JOHNSON, GARY N & ROSE MARY	$409.08	$842.12
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.18	$433.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.83	$403.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.35	$387.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.74	$377.68
07/01/1995	BILL	JOHNSON, GARY N & ROSE MARY	$373.94	$373.94
03/15/1995	PAYMENT		$-408.77	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.03	$408.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.46	$391.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.78	$382.28
07/01/1994	BILL	JOHNSON, MARK C	$378.50	$378.50
05/02/1994	PAYMENT		$-159.42	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.22	$159.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.89	$147.20
10/15/1993	PAYMENT		$-72.15	$144.31
08/26/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	JOHNSON, GARY N & ROSE MARY	$288.61	$288.61
05/04/1993	PAYMENT		$-336.90	$0.00
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$336.90
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.20	$336.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.99	$311.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$298.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	JOHNSON, GARY N & ROSE MARY	$288.60	$288.60
03/13/1992	PAYMENT		$-35.20	$0.00
01/13/1992	PAYMENT		$-35.17	$35.20
10/08/1991	PAYMENT		$-35.17	$70.37
08/20/1991	PAYMENT		$-35.17	$105.54
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$140.71
07/01/1991	BILL	JOHNSON, GARY N & ROSE MARY	$140.71	$140.71