Tax Account 1418-03-301-007

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Owners

GRIFFITH FAM TRST BYPASS TRST
3691 ARROWHEAD DR
CARSON CITY, NV 89706

GRIFFITH, PHILIP D TRUSTEE

Account Summary

Account ID	1418-03-301-007
Account Type	Real Estate
Location	2216 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-301-007

Account Type

Real Estate

Location

2216 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,697.18
Total	$18,697.18
Paid	$18,697.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,697.18

Total

$18,697.18

Paid

$18,697.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$4,674.49	$0.00	$4,674.49	$4,674.49	$0.00
2	10/07/2024	10/17/2024	Paid	$4,674.23	$0.00	$4,674.23	$4,674.23	$0.00
3	01/06/2025	01/16/2025	Paid	$4,674.23	$0.00	$4,674.23	$4,674.23	$0.00
4	03/03/2025	03/13/2025	Paid	$4,674.23	$0.00	$4,674.23	$4,674.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,151.87	$0.00	$18,151.87	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,583.34	$0.00	$17,583.34	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,054.24	$0.00	$17,054.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,564.23	$0.00	$16,564.23	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,090.50	$0.00	$16,090.50	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,618.69	$0.00	$15,618.69	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,176.70	$0.00	$15,176.70	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$14,803.07	$0.00	$14,803.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$14,773.77	$0.00	$14,773.77	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,342.49	$0.00	$14,342.49	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100427	$-18,697.18	$0.00
07/15/2024	BILL	GRIFFITH FAM TRST BYPASS TRST	$18,697.18	$18,697.18
08/22/2023	PAYMENT	GRIFFITH FAM TRST BYPASS TRST CHECK 1064	$-18,151.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-142.89	$18,151.87
07/14/2023	BILL	GRIFFITH FAM TRST BYPASS TRST	$18,294.76	$18,294.76
08/22/2022	PAYMENT	GRIFFITH, PHILIP D CHECK 1094	$-17,583.34	$0.00
07/19/2022	BILL	GRIFFITH, PHILIP D TRUSTEE	$17,583.34	$17,583.34
08/15/2021	PAYMENT	GRIFFITH, PHILIP D TRUSTEE CHECK	$-17,054.24	$0.00
07/14/2021	BILL	GRIFFITH, PHILIP D TRUSTEE	$17,054.24	$17,054.24
08/24/2020	PAYMENT	GRIFFITH, PHILIP D CHECK	$-16,564.23	$0.00
07/13/2020	BILL	GRIFFITH, PHILIP D TRUSTEE	$16,564.23	$16,564.23
08/20/2019	PAYMENT	GRIFFITH, PHILIP D CHECK	$-16,090.50	$0.00
07/15/2019	BILL	GRIFFITH, PHILIP D TRUSTEE	$16,090.50	$16,090.50
08/19/2018	PAYMENT	GRIFFITH, PHILIP D CHECK	$-15,618.69	$0.00
07/12/2018	BILL	GRIFFITH, PHILIP D TRUSTEE	$15,618.69	$15,618.69
08/29/2017	PAYMENT	GRIFFITH, PHILIP D TRUSTEE CHECK	$-15,176.70	$0.00
07/14/2017	BILL	GRIFFITH, PHILIP D TRUSTEE	$15,176.70	$15,176.70
08/11/2016	PAYMENT	GRIFFITH, PHILIP D TRUSTEE CHECK	$-14,803.07	$0.00
07/12/2016	BILL	GRIFFITH, PHILIP D TRUSTEE	$14,803.07	$14,803.07
08/25/2015	PAYMENT	GRIFFITH, PHILIP D TRUSTEE CHECK	$-14,773.77	$0.00
07/14/2015	BILL	GRIFFITH, PHILIP D TRUSTEE	$14,773.77	$14,773.77
08/15/2014	PAYMENT	GRIFFITH, PHILIP D TRUSTEE CHECK	$-14,342.49	$0.00
07/17/2014	BILL	GRIFFITH, PHILIP D TRUSTEE	$14,342.49	$14,342.49
11/25/2013	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-10,581.91	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$139.24	$10,581.91
08/07/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,480.91	$10,442.67
07/16/2013	BILL	RAVIZE, JOHN THOMAS & LINDE C	$13,923.58	$13,923.58
05/02/2013	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,517.46	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$3,517.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,526.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$135.29	$3,517.46
01/18/2013	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,382.17	$3,382.17
10/15/2012	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,382.17	$6,764.34
08/22/2012	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,382.19	$10,146.51
07/13/2012	BILL	RAVIZE, JOHN THOMAS & LINDE C	$13,528.70	$13,528.70
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-3,300.26	$0.00
01/11/2012	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,300.26	$3,300.26
10/06/2011	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,300.26	$6,600.52
08/08/2011	PAYMENT	RAVIZE, JOHN THOMAS & LINDE C CHECK	$-3,300.29	$9,900.78
07/15/2011	BILL	RAVIZE, JOHN THOMAS & LINDE C	$13,201.07	$13,201.07
03/09/2011	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,209.05	$0.00
12/01/2010	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,209.05	$3,209.05
10/05/2010	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,209.05	$6,418.10
08/17/2010	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,209.05	$9,627.15
07/14/2010	BILL	NORTON, JOHN P & LILLIAN J	$12,836.20	$12,836.20
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-3,119.10	$0.00
12/16/2009	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,119.10	$3,119.10
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-3,119.10	$6,238.20
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-3,119.11	$9,357.30
07/13/2009	BILL	NORTON, JOHN P & LILLIAN J	$12,476.41	$12,476.41
03/20/2009	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-3,039.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.90	$3,039.52
01/02/2009	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-2,922.62	$2,922.62
10/14/2008	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-2,922.62	$5,845.24
08/14/2008	PAYMENT	NORTON, JOHN P & LILLIAN J CHECK	$-2,922.63	$8,767.86
07/18/2008	BILL	NORTON, JOHN P & LILLIAN J	$11,690.49	$11,690.49
02/19/2008	PAYMENT	NORTON, JOHN P & LIL	$-2,837.30	$0.00
12/31/2007	PAYMENT	NORTON, JOHN P & LIL	$-2,837.27	$2,837.30
09/27/2007	PAYMENT	NORTON	$-2,837.27	$5,674.57
08/21/2007	PAYMENT	NORTON, JOHN P & LIL	$-2,837.27	$8,511.84
07/01/2007	BILL	NORTON, JOHN P & LILLIAN J	$11,349.11	$11,349.11
02/26/2007	PAYMENT	NORTON, JOHN P & LIL	$-2,754.86	$0.00
12/14/2006	PAYMENT	NORTON, JOHN P & LIL	$-2,754.85	$2,754.86
10/13/2006	PAYMENT	NORTON, JOHN P & LIL	$-2,754.85	$5,509.71
08/22/2006	PAYMENT	NORTON, JOHN P & LIL	$-2,754.85	$8,264.56
07/01/2006	BILL	NORTON, JOHN P & LILLIAN J	$11,019.41	$11,019.41
03/13/2006	PAYMENT	NORTON, JOHN P & LIL	$-2,674.63	$0.00
12/19/2005	PAYMENT	NORTON, JOHN P & LIL	$-5,456.20	$2,674.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$106.98	$8,130.83
08/18/2005	PAYMENT	NORTON, JOHN P & LIL	$-2,674.61	$8,023.85
07/01/2005	BILL	NORTON, JOHN P & LILLIAN J	$10,698.46	$10,698.46
03/08/2005	PAYMENT	NORTON, JOHN P & LIL	$-2,596.72	$0.00
12/16/2004	PAYMENT	NORTON, JOHN P & LIL	$-2,596.71	$2,596.72
09/29/2004	PAYMENT	NORTON, JOHN P & LIL	$-2,596.71	$5,193.43
08/16/2004	PAYMENT	NORTON, JOHN P & LIL	$-2,596.71	$7,790.14
07/01/2004	BILL	NORTON, JOHN P & LILLIAN J	$10,386.85	$10,386.85
03/02/2004	PAYMENT	NORTON, JOHN P & LIL	$-2,528.65	$0.00
01/02/2004	PAYMENT	NORTON, JOHN P & LIL	$-2,528.65	$2,528.65
10/08/2003	PAYMENT	NORTON, JOHN P & LIL	$-2,528.65	$5,057.30
08/14/2003	PAYMENT	NORTON, JOHN P & LIL	$-2,528.65	$7,585.95
07/01/2003	BILL	NORTON, JOHN P & LILLIAN J	$10,114.60	$10,114.60
03/11/2003	PAYMENT	NORTON, JOHN P & LIL	$-2,525.69	$0.00
01/09/2003	PAYMENT	NORTON, JOHN P & LIL	$-2,525.66	$2,525.69
09/30/2002	PAYMENT	NORTON, JOHN P & LIL	$-2,525.66	$5,051.35
08/19/2002	PAYMENT	NORTON, JOHN P & LIL	$-2,525.66	$7,577.01
07/01/2002	BILL	NORTON, JOHN P & LILLIAN J	$10,102.67	$10,102.67
03/04/2002	PAYMENT	NORTON, JOHN P & LIL	$-2,497.96	$0.00
01/08/2002	PAYMENT	NORTON, JOHN P & LIL	$-2,497.96	$2,497.96
10/03/2001	PAYMENT	NORTON, JOHN P & LIL	$-2,497.96	$4,995.92
08/23/2001	PAYMENT	NORTON, JOHN P & LIL	$-2,497.96	$7,493.88
07/01/2001	BILL	NORTON, JOHN P & LILLIAN J	$9,991.84	$9,991.84
03/05/2001	PAYMENT	NORTON, JOHN P & LIL	$-1,054.41	$0.00
01/04/2001	PAYMENT	NORTON, JOHN P & LIL	$-1,054.41	$1,054.41
11/27/2000	PAYMENT	NORTON, JOHN P & LIL	$-2,256.44	$2,108.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$105.44	$4,365.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$42.18	$4,259.82
07/01/2000	BILL	NORTON, JOHN P & LILLIAN J	$4,217.64	$4,217.64
03/27/2000	PAYMENT	JOHN NORTON	$-1,161.38	$0.00
03/27/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,161.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.77	$1,161.38
11/08/1999	PAYMENT	33	$-1,138.58	$1,138.61
07/01/1999	BILL	DECINCES, DOUGLAS V & KRISTI L	$2,277.19	$2,277.19
04/13/1999	PAYMENT	DECINCES, DOUGLAS V	$-606.34	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.32	$606.34
12/04/1998	PAYMENT	DECINCES, DOUGLAS V	$-582.99	$583.02
10/06/1998	PAYMENT	DECINCES, DOUGLAS V	$-582.99	$1,166.01
08/19/1998	PAYMENT	DECINCES, DOUGLAS V	$-582.99	$1,749.00
07/01/1998	BILL	DECINCES, DOUGLAS V & KRISTI L	$2,331.99	$2,331.99
01/02/1998	PAYMENT	DECINCES, DOUGLAS V	$-1,153.77	$0.00
10/07/1997	PAYMENT	DECINCES, DOUGLAS V	$-576.88	$1,153.77
08/19/1997	PAYMENT	DECINCES, DOUGLAS V	$-576.88	$1,730.65
07/01/1997	BILL	DECINCES, DOUGLAS V & KRISTI L	$2,307.53	$2,307.53
03/14/1997	PAYMENT	DECINCES, DOUGLAS V	$-2,564.43	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$106.85	$2,564.43
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.36	$2,457.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.74	$2,398.22
07/01/1996	BILL	DECINCES, DOUGLAS V & KRISTI L	$2,374.48	$2,374.48
01/03/1996	PAYMENT		$-452.32	$0.00
10/06/1995	PAYMENT		$-226.15	$452.32
08/15/1995	PAYMENT		$-226.15	$678.47
07/01/1995	BILL	MCNAMARA, THOMAS O & K M TRUST	$904.62	$904.62
03/03/1995	PAYMENT		$-199.98	$0.00
01/11/1995	PAYMENT		$-199.98	$199.98
09/23/1994	PAYMENT		$-199.98	$399.96
08/08/1994	PAYMENT		$-199.98	$599.94
07/01/1994	BILL	MCNAMARA, THOMAS O & K M TRUST	$799.92	$799.92
03/03/1994	PAYMENT		$-197.53	$0.00
01/11/1994	PAYMENT		$-197.53	$197.53
10/08/1993	PAYMENT		$-197.53	$395.06
08/16/1993	PAYMENT		$-197.53	$592.59
07/01/1993	BILL	MCNAMARA, THOMAS O & K M TRUST	$790.12	$790.12
03/02/1993	PAYMENT		$-194.85	$0.00
01/07/1993	PAYMENT		$-194.84	$194.85
10/06/1992	PAYMENT		$-194.84	$389.69
08/17/1992	PAYMENT		$-194.84	$584.53
07/01/1992	BILL	MCNAMARA, THOMAS O & K M TRUST	$779.37	$779.37
03/03/1992	PAYMENT		$-53.56	$0.00
01/06/1992	PAYMENT		$-53.56	$53.56
10/01/1991	PAYMENT		$-53.56	$107.12
08/06/1991	PAYMENT		$-53.56	$160.68
07/01/1991	BILL	MCNAMARA, THOMAS O & K M TRUST	$214.24	$214.24
03/07/1991	PAYMENT		$-52.90	$0.00
01/09/1991	PAYMENT		$-52.88	$52.90
11/21/1990	PAYMENT		$-55.00	$105.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.12	$160.78
08/09/1990	PAYMENT		$-52.88	$158.66
07/01/1990	BILL	MCNAMARA, THOMAS O & K M TRUST	$211.54	$211.54
03/08/1990	PAYMENT		$-49.93	$0.00
01/02/1990	PAYMENT		$-49.90	$49.93
09/19/1989	PAYMENT		$-49.90	$99.83
08/17/1989	PAYMENT		$-49.90	$149.73
07/01/1989	BILL	MCNAMARA, THOMAS O & KAREN M	$199.63	$199.63
03/02/1989	PAYMENT		$-47.61	$0.00
01/03/1989	PAYMENT		$-47.59	$47.61
10/04/1988	PAYMENT		$-47.59	$95.20
08/04/1988	PAYMENT		$-47.59	$142.79
07/01/1988	BILL	MCNAMARA, THOMAS O & KAREN M	$190.38	$190.38
03/02/1988	PAYMENT		$-46.76	$0.00
01/08/1988	PAYMENT		$-46.73	$46.76
10/01/1987	PAYMENT		$-46.73	$93.49
08/26/1987	PAYMENT		$-46.73	$140.22
07/01/1987	BILL	MCNAMARA, THOMAS O & KAREN M	$186.95	$186.95
04/10/1987	PAYMENT		$-94.26	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.17	$94.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.67	$85.09
10/09/1986	PAYMENT		$-41.70	$83.42
08/12/1986	PAYMENT		$-43.37	$125.12
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.67	$168.49
07/01/1986	BILL	BROWN,JOHN M TRUST	$166.82	$166.82