Tax Account 1321-32-002-030
Owners
GRIFFIN FAMILY TRUST
1440 CALLE PEQUENO
GARDNERVILLE, NV 89410
GRIFFIN, TED W & DIANE K TTEE
GRIFFIN, TED W TTEE
GRIFFIN, DIANE K TTEE
Account Summary
| Account ID | 1321-32-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $2,350.38 |
| Currently Due | $783.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,134.19 |
| Total | $3,134.19 |
| Paid | $783.81 |
| Balance | $2,350.38 |
| Due | $783.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,042.91 | $0.00 | $3,042.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,954.29 | $0.00 | $2,954.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,868.23 | $0.00 | $2,868.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,784.70 | $0.00 | $2,784.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,703.59 | $0.00 | $2,703.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,624.84 | $0.00 | $2,624.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,548.39 | $0.00 | $2,548.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,483.81 | $0.00 | $2,483.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,478.84 | $0.00 | $2,478.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,406.63 | $0.00 | $2,406.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600063 | $-783.81 | $2,350.38 |
| 07/15/2024 | BILL | GRIFFIN FAMILY TRUST | $3,134.19 | $3,134.19 |
| 02/15/2024 | PAYMENT | TED W & D TED GRIFFIN FAMILY TRUST CHECK 0017940519 | $-760.67 | $0.00 |
| 12/20/2023 | PAYMENT | GRIFFIN FAMILY TRUST CHECK 0007709952 | $-760.67 | $760.67 |
| 09/25/2023 | PAYMENT | GRIFFIN FAMILY TRUST CHECK 0092738501 | $-760.67 | $1,521.34 |
| 08/23/2023 | PAYMENT | GRIFFIN FAMILY TRUST CHECK 86709586 | $-760.90 | $2,282.01 |
| 07/14/2023 | BILL | GRIFFIN FAMILY TRUST | $3,042.91 | $3,042.91 |
| 02/16/2023 | PAYMENT | GRIFFIN, TED W CHECK 52038030 | $-738.57 | $0.00 |
| 12/20/2022 | PAYMENT | FAMILY TRUST OF TED W GRIFFIN AND D TED W GRIFFIN TRTEE CHECK 0041176188 | $-738.57 | $738.57 |
| 09/23/2022 | PAYMENT | GRIFFIN, TED W TTEE CHECK 19329907 | $-738.57 | $1,477.14 |
| 08/11/2022 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK 273 | $-738.58 | $2,215.71 |
| 07/19/2022 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,954.29 | $2,954.29 |
| 02/18/2022 | PAYMENT | GRIFFIN FAMILY TRUST CHECK | $-717.05 | $0.00 |
| 01/06/2022 | PAYMENT | FAMILY TRUST OF TED W GRIFFIN CHECK | $-717.05 | $717.05 |
| 08/25/2021 | PAYMENT | FAMILY TRUST OF TED W GRIFFIN CHECK | $-717.05 | $1,434.10 |
| 08/18/2021 | PAYMENT | FAMILY TRUST OF TED W GRIFFIN CHECK | $-717.08 | $2,151.15 |
| 07/14/2021 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,868.23 | $2,868.23 |
| 01/12/2021 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-696.17 | $0.00 |
| 12/18/2020 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-696.17 | $696.17 |
| 09/28/2020 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-696.17 | $1,392.34 |
| 08/18/2020 | PAYMENT | FAMILY TRUST OF TED W GRIFFIN CHECK | $-696.19 | $2,088.51 |
| 07/13/2020 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,784.70 | $2,784.70 |
| 02/04/2020 | PAYMENT | GRIFFIN, TED CHECK | $-675.89 | $0.00 |
| 12/16/2019 | PAYMENT | GRIFFIN, TED TRTEE CHECK | $-675.89 | $675.89 |
| 08/27/2019 | PAYMENT | GRIFFIN, TED TRTEE CHECK | $-675.89 | $1,351.78 |
| 08/19/2019 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-675.92 | $2,027.67 |
| 07/15/2019 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,703.59 | $2,703.59 |
| 01/16/2019 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-656.21 | $0.00 |
| 12/06/2018 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-656.21 | $656.21 |
| 09/14/2018 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-656.21 | $1,312.42 |
| 08/21/2018 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-656.21 | $1,968.63 |
| 07/12/2018 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,624.84 | $2,624.84 |
| 02/21/2018 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-637.09 | $0.00 |
| 12/05/2017 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-637.09 | $637.09 |
| 09/26/2017 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-637.09 | $1,274.18 |
| 08/17/2017 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-637.12 | $1,911.27 |
| 07/14/2017 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,548.39 | $2,548.39 |
| 03/02/2017 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-620.95 | $0.00 |
| 01/05/2017 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-620.95 | $620.95 |
| 09/15/2016 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-620.95 | $1,241.90 |
| 08/23/2016 | PAYMENT | GRIFFIN, TED W & DIANE K TTEE CHECK | $-620.96 | $1,862.85 |
| 07/12/2016 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,483.81 | $2,483.81 |
| 03/10/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-619.71 | $0.00 |
| 11/25/2015 | PAYMENT | TED GRIFFIN CHECK | $-619.71 | $619.71 |
| 08/11/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,239.42 | $1,239.42 |
| 07/14/2015 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,478.84 | $2,478.84 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-601.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-601.65 | $601.65 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-601.65 | $1,203.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-601.68 | $1,804.95 |
| 07/17/2014 | BILL | GRIFFIN, TED W & DIANE K TTEE | $2,406.63 | $2,406.63 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-584.11 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-584.11 | $584.11 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-584.11 | $1,168.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-584.13 | $1,752.33 |
| 07/16/2013 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,336.46 | $2,336.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-567.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-567.11 | $567.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-567.11 | $1,134.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-567.14 | $1,701.33 |
| 07/13/2012 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,268.47 | $2,268.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-550.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-550.58 | $550.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-550.58 | $1,101.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-550.58 | $1,651.74 |
| 07/15/2011 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,202.32 | $2,202.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-534.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-534.56 | $534.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.56 | $1,069.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.59 | $1,603.68 |
| 07/14/2010 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,138.27 | $2,138.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-518.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-518.99 | $518.99 |
| 10/14/2009 | PAYMENT | BANK OF AMERICA CHECK | $-518.99 | $1,037.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-519.01 | $1,556.97 |
| 07/13/2009 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,075.98 | $2,075.98 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-503.87 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-503.87 | $503.87 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-503.87 | $1,007.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-503.90 | $1,511.61 |
| 07/18/2008 | BILL | GRIFFIN, TED W & DIANE K TTEES | $2,015.51 | $2,015.51 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-489.18 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-489.17 | $489.18 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-489.17 | $978.35 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-489.17 | $1,467.52 |
| 07/01/2007 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,956.69 | $1,956.69 |
| 12/14/2006 | PAYMENT | GRIFFIN, TED W & DIA | $-949.91 | $0.00 |
| 09/21/2006 | PAYMENT | GRIFFIN, TED W & DIA | $-474.95 | $949.91 |
| 08/16/2006 | PAYMENT | GRIFFIN, TED W & DIA | $-474.95 | $1,424.86 |
| 07/01/2006 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,899.81 | $1,899.81 |
| 03/03/2006 | PAYMENT | GRIFFIN, TED W & DIA | $-461.12 | $0.00 |
| 11/17/2005 | PAYMENT | GRIFFIN, TED W & DIA | $-461.12 | $461.12 |
| 09/28/2005 | PAYMENT | GRIFFIN, TED W & DIA | $-461.12 | $922.24 |
| 08/23/2005 | PAYMENT | GRIFFIN, TED W & DIA | $-461.12 | $1,383.36 |
| 07/01/2005 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,844.48 | $1,844.48 |
| 03/03/2005 | PAYMENT | GRIFFIN, TED W & DIA | $-465.96 | $0.00 |
| 12/30/2004 | PAYMENT | GRIFFIN, TED W & DIA | $-465.95 | $465.96 |
| 09/23/2004 | PAYMENT | GRIFFIN, TED W & DIA | $-465.95 | $931.91 |
| 08/17/2004 | PAYMENT | GRIFFIN, TED W & DIA | $-465.95 | $1,397.86 |
| 07/01/2004 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,863.81 | $1,863.81 |
| 03/01/2004 | PAYMENT | GRIFFIN, TED W & DIA | $-425.18 | $0.00 |
| 10/13/2003 | PAYMENT | GRIFFIN, TED W & DIA | $-425.16 | $425.18 |
| 09/29/2003 | PAYMENT | GRIFFIN, TED W & DIA | $-425.16 | $850.34 |
| 08/22/2003 | PAYMENT | GRIFFIN, TED W & DIA | $-425.16 | $1,275.50 |
| 07/01/2003 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,700.66 | $1,700.66 |
| 03/03/2003 | PAYMENT | GRIFFIN, TED W & DIA | $-433.28 | $0.00 |
| 12/23/2002 | PAYMENT | GRIFFIN, TED W & DIA | $-433.26 | $433.28 |
| 09/24/2002 | PAYMENT | GRIFFIN, TED W & DIA | $-433.26 | $866.54 |
| 08/20/2002 | PAYMENT | GRIFFIN, TED W & DIA | $-433.26 | $1,299.80 |
| 07/01/2002 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,733.06 | $1,733.06 |
| 02/08/2002 | PAYMENT | GRIFFIN, TED W & DIA | $-411.77 | $0.00 |
| 12/10/2001 | PAYMENT | GRIFFIN, TED W & DIA | $-411.74 | $411.77 |
| 09/26/2001 | PAYMENT | GRIFFIN, TED W & DIA | $-411.74 | $823.51 |
| 08/14/2001 | PAYMENT | GRIFFIN, TED W & DIA | $-411.74 | $1,235.25 |
| 07/01/2001 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,646.99 | $1,646.99 |
| 02/20/2001 | PAYMENT | GRIFFIN, TED W & DIA | $-407.74 | $0.00 |
| 10/02/2000 | PAYMENT | GRIFFIN, TED W & DIA | $-815.46 | $407.74 |
| 08/10/2000 | PAYMENT | GRIFFIN, TED W & DIA | $-407.73 | $1,223.20 |
| 07/01/2000 | BILL | GRIFFIN, TED W & DIANE K TTEES | $1,630.93 | $1,630.93 |
| 03/07/2000 | PAYMENT | GRIFFIN, TED W & D K | $-405.72 | $0.00 |
| 01/03/2000 | PAYMENT | GRIFFIN, TED W & D K | $-405.71 | $405.72 |
| 10/05/1999 | PAYMENT | GRIFFIN, TED W & D K | $-405.71 | $811.43 |
| 08/17/1999 | PAYMENT | GRIFFIN, TED W & D K | $-405.71 | $1,217.14 |
| 07/01/1999 | BILL | GRIFFIN, TED W & D K | $1,622.85 | $1,622.85 |
| 02/05/1999 | PAYMENT | GRIFFIN, TED W & D K | $-407.48 | $0.00 |
| 01/05/1999 | PAYMENT | GRIFFIN, TED W & D K | $-407.46 | $407.48 |
| 09/23/1998 | PAYMENT | GRIFFIN, TED W & D K | $-407.46 | $814.94 |
| 08/19/1998 | PAYMENT | GRIFFIN, TED W & D K | $-407.46 | $1,222.40 |
| 07/01/1998 | BILL | GRIFFIN, TED W & D K | $1,629.86 | $1,629.86 |
| 02/11/1998 | PAYMENT | GRIFFIN, TED W & D K | $-405.83 | $0.00 |
| 01/02/1998 | PAYMENT | GRIFFIN, TED W & D K | $-405.82 | $405.83 |
| 10/08/1997 | PAYMENT | GRIFFIN, TED W & D K | $-405.82 | $811.65 |
| 08/19/1997 | PAYMENT | GRIFFIN, TED W & D K | $-405.82 | $1,217.47 |
| 07/01/1997 | BILL | GRIFFIN, TED W & D K | $1,623.29 | $1,623.29 |
| 02/07/1997 | PAYMENT | GRIFFIN, TED W & D K | $-419.83 | $0.00 |
| 01/02/1997 | PAYMENT | GRIFFIN, TED W & D K | $-419.80 | $419.83 |
| 10/02/1996 | PAYMENT | GRIFFIN, TED W & D K | $-419.80 | $839.63 |
| 08/06/1996 | PAYMENT | GRIFFIN, TED W & D K | $-419.80 | $1,259.43 |
| 07/01/1996 | BILL | GRIFFIN, TED W & D K | $1,679.23 | $1,679.23 |
| 10/24/1995 | PAYMENT | $-419.49 | $0.00 | |
| 08/25/1995 | PAYMENT | $-838.94 | $419.49 | |
| 08/18/1995 | PAYMENT | $-419.47 | $1,258.43 | |
| 07/01/1995 | BILL | GRIFFIN, TED W & D K | $1,677.90 | $1,677.90 |
| 01/23/1995 | PAYMENT | $-416.53 | $0.00 | |
| 12/28/1994 | PAYMENT | $-416.53 | $416.53 | |
| 10/06/1994 | PAYMENT | $-416.53 | $833.06 | |
| 07/27/1994 | PAYMENT | $-416.53 | $1,249.59 | |
| 07/01/1994 | BILL | GRIFFIN, TED W & D K | $1,666.12 | $1,666.12 |
| 02/07/1994 | PAYMENT | $-387.72 | $0.00 | |
| 12/22/1993 | PAYMENT | $-387.70 | $387.72 | |
| 09/24/1993 | PAYMENT | $-387.70 | $775.42 | |
| 07/26/1993 | PAYMENT | $-387.70 | $1,163.12 | |
| 07/01/1993 | BILL | GRIFFIN, TED W & D K | $1,550.82 | $1,550.82 |
| 02/18/1993 | PAYMENT | $-387.72 | $0.00 | |
| 12/28/1992 | PAYMENT | $-387.70 | $387.72 | |
| 09/15/1992 | PAYMENT | $-387.70 | $775.42 | |
| 08/12/1992 | PAYMENT | $-387.70 | $1,163.12 | |
| 07/01/1992 | BILL | GRIFFIN, TED W & D K | $1,550.82 | $1,550.82 |
| 02/05/1992 | PAYMENT | $-341.10 | $0.00 | |
| 12/10/1991 | PAYMENT | $-341.09 | $341.10 | |
| 10/01/1991 | PAYMENT | $-341.09 | $682.19 | |
| 08/14/1991 | PAYMENT | $-341.09 | $1,023.28 | |
| 07/01/1991 | BILL | GRIFFIN, TED W & D K | $1,364.37 | $1,364.37 |
| 02/11/1991 | PAYMENT | $-324.98 | $0.00 | |
| 12/17/1990 | PAYMENT | $-324.95 | $324.98 | |
| 09/11/1990 | PAYMENT | $-324.95 | $649.93 | |
| 07/16/1990 | PAYMENT | $-324.95 | $974.88 | |
| 07/01/1990 | BILL | GRIFFIN, TED W & D K | $1,299.83 | $1,299.83 |
| 02/26/1990 | PAYMENT | $-310.00 | $0.00 | |
| 12/28/1989 | PAYMENT | $-310.00 | $310.00 | |
| 09/25/1989 | PAYMENT | $-310.00 | $620.00 | |
| 08/08/1989 | PAYMENT | $-310.00 | $930.00 | |
| 07/01/1989 | BILL | GRIFFIN, TED W & D K | $1,240.00 | $1,240.00 |
| 02/16/1989 | PAYMENT | $-296.73 | $0.00 | |
| 12/28/1988 | PAYMENT | $-296.73 | $296.73 | |
| 09/26/1988 | PAYMENT | $-296.73 | $593.46 | |
| 07/14/1988 | PAYMENT | $-296.73 | $890.19 | |
| 07/01/1988 | BILL | GRIFFIN, TED W & D K | $1,186.92 | $1,186.92 |
| 03/01/1988 | PAYMENT | $-291.88 | $0.00 | |
| 01/07/1988 | PAYMENT | $-291.88 | $291.88 | |
| 09/28/1987 | PAYMENT | $-291.88 | $583.76 | |
| 08/18/1987 | PAYMENT | $-291.88 | $875.64 | |
| 07/01/1987 | BILL | GRIFFIN, TED W & D K | $1,167.52 | $1,167.52 |
| 02/17/1987 | PAYMENT | $-196.90 | $0.00 | |
| 07/29/1986 | PAYMENT | $-590.61 | $196.90 | |
| 07/01/1986 | BILL | GRIFFIN,TED W & D K | $787.51 | $787.51 |