Tax Account 1420-29-401-007

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Owners

GRIFFITH, CHRISTOPHER PAUL
2820 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	1420-29-401-007
Account Type	Real Estate
Location	2820 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$3,952.71
Currently Due	$1,317.57

Account ID

1420-29-401-007

Account Type

Real Estate

Location

2820 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$3,952.71

Currently Due

$1,317.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,270.60
Total	$5,270.60
Paid	$1,317.89
Balance	$3,952.71
Due	$1,317.57
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

$5,270.60

Total

$5,270.60

Paid

$1,317.89

Balance

$3,952.71

Due

$1,317.57

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	$1,317.89	$0.00	$1,317.89	$1,317.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,317.57	$0.00	$1,317.57	$0.00	$1,317.57
3	01/06/2025	01/16/2025	Due	$1,317.57	$0.00	$1,317.57	$0.00	$2,635.14
4	03/03/2025	03/13/2025	Due	$1,317.57	$0.00	$1,317.57	$0.00	$3,952.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,117.10	$0.00	$5,117.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,968.05	$0.00	$4,968.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,823.36	$0.00	$4,823.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,682.86	$0.00	$4,682.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,546.47	$0.00	$4,546.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,414.04	$0.00	$4,414.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,285.48	$0.00	$4,285.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,176.87	$0.00	$4,176.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,168.54	$0.00	$4,168.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,047.12	$0.00	$4,047.12	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,317.89	$3,952.71
07/15/2024	BILL	GRIFFITH, CHRISTOPHER PAUL	$5,270.60	$5,270.60
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,279.19	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,279.19	$1,279.19
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,279.19	$2,558.38
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,279.53	$3,837.57
07/14/2023	BILL	GRIFFITH, CHRISTOPHER PAUL	$5,117.10	$5,117.10
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,242.01	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,242.01	$1,242.01
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,242.01	$2,484.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,242.02	$3,726.03
07/19/2022	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,968.05	$4,968.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,205.84	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,205.84	$1,205.84
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,205.84	$2,411.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,205.84	$3,617.52
07/14/2021	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,823.36	$4,823.36
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,170.71	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,170.71	$1,170.71
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,170.71	$2,341.42
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,170.73	$3,512.13
07/13/2020	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,682.86	$4,682.86
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,136.61	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,136.61	$1,136.61
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,136.61	$2,273.22
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,136.64	$3,409.83
07/15/2019	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,546.47	$4,546.47
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,103.51	$0.00
01/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK	$-1,103.51	$1,103.51
09/28/2018	PAYMENT	LENOX FINANCIAL CHECK	$-1,103.51	$2,207.02
08/15/2018	PAYMENT	LENOX FINANIAL MORTGAGE CHECK	$-1,103.51	$3,310.53
07/12/2018	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,414.04	$4,414.04
02/12/2018	PAYMENT	LENOX FINANCIAL CHECK	$-1,071.37	$0.00
12/19/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,071.37	$1,071.37
09/29/2017	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,071.37	$2,142.74
08/01/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,071.37	$3,214.11
07/14/2017	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,285.48	$4,285.48
02/21/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,044.21	$0.00
12/16/2016	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,044.21	$1,044.21
09/30/2016	PAYMENT	LENOX FINANCIAL CHECK	$-1,044.21	$2,088.42
08/01/2016	PAYMENT	LERETA TAX SVC CHECK	$-1,044.24	$3,132.63
07/12/2016	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,176.87	$4,176.87
03/04/2016	PAYMENT	LENOX FINANCIAL CHECK	$-1,042.13	$0.00
12/30/2015	PAYMENT	LENOX FINANCIAL CHECK	$-1,042.13	$1,042.13
10/01/2015	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-1,042.13	$2,084.26
08/25/2015	PAYMENT	FINANCIAL MTG CORP CHECK	$-1,042.15	$3,126.39
07/14/2015	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,168.54	$4,168.54
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-1,011.78	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-1,011.78	$1,011.78
09/22/2014	PAYMENT	AMS SERVICING LLC CHECK	$-1,011.78	$2,023.56
08/01/2014	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-1,011.78	$3,035.34
07/17/2014	BILL	GRIFFITH, CHRISTOPHER PAUL	$4,047.12	$4,047.12
12/20/2013	PAYMENT	LENOXE FINACIAL MTG CHECK	$-982.31	$0.00
12/04/2013	PAYMENT	WESTERN TITLE CHECK	$-2,003.91	$982.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.29	$2,986.22
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-982.31	$2,946.93
07/16/2013	BILL	WOLFF, DEANN	$3,929.24	$3,929.24
03/04/2013	PAYMENT	CHASE CHECK	$-975.46	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-975.46	$975.46
10/03/2012	PAYMENT	CHASE CHECK	$-975.46	$1,950.92
08/17/2012	PAYMENT	CHASE CHECK	$-975.48	$2,926.38
07/13/2012	BILL	WOLFF, DEANN	$3,901.86	$3,901.86
03/02/2012	PAYMENT	CHASE CHECK	$-993.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-993.33	$993.33
10/03/2011	PAYMENT	CHASE CHECK	$-993.33	$1,986.66
08/13/2011	PAYMENT	CHASE CHECK	$-993.33	$2,979.99
07/15/2011	BILL	WOLFF, DEANN	$3,973.32	$3,973.32
03/08/2011	PAYMENT	CHASE CHECK	$-1,003.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,003.77	$1,003.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,003.77	$2,007.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,003.77	$3,011.31
07/14/2010	BILL	WOLFF, DEANN	$4,015.08	$4,015.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-933.73	$933.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-933.73	$1,867.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-933.76	$2,801.19
07/13/2009	BILL	WOLFF, DEANN	$3,734.95	$3,734.95
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-864.59	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-864.59	$864.59
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-864.59	$1,729.18
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-864.62	$2,593.77
07/18/2008	BILL	WOLFF, DEANN	$3,458.39	$3,458.39
02/23/2008	PAYMENT	Washington Mutual	$-800.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-800.57	$800.57
09/25/2007	PAYMENT	Washington Mutual	$-800.57	$1,601.14
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-800.57	$2,401.71
07/01/2007	BILL	WOLFF, DEANN	$3,202.28	$3,202.28
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-741.27	$0.00
10/10/2006	PAYMENT	WESTERN TITLE	$-741.25	$741.27
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-741.25	$1,482.52
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-741.25	$2,223.77
07/01/2006	BILL	WOLFF, RICHARD & DEANN	$2,965.02	$2,965.02
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-686.37	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-686.34	$686.37
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-686.34	$1,372.71
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-686.34	$2,059.05
07/01/2005	BILL	WOLFF, RICHARD & DEANN	$2,745.39	$2,745.39
02/22/2005	PAYMENT	MTG SERVICES	$-639.67	$0.00
01/04/2005	PAYMENT	LOAN CITY COM	$-639.65	$639.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-639.65	$1,279.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-639.65	$1,918.97
07/01/2004	BILL	RINTA, MARLYN A & KAREN L	$2,558.62	$2,558.62
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-638.26	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-638.24	$638.26
10/08/2003	PAYMENT	WASHINGTON MUTUAL	$-638.24	$1,276.50
08/25/2003	PAYMENT	9996	$-638.24	$1,914.74
07/01/2003	BILL	RINTA, MARLYN A & KAREN L	$2,552.98	$2,552.98
02/11/2003	PAYMENT	NETS	$-578.90	$0.00
12/24/2002	PAYMENT	NETS	$-578.89	$578.90
09/20/2002	PAYMENT	NETS	$-578.89	$1,157.79
08/08/2002	PAYMENT	NETS	$-578.89	$1,736.68
07/01/2002	BILL	RINTA, MARLYN A & KAREN L	$2,315.57	$2,315.57
03/19/2002	PAYMENT	RAMSDEN, P W & CECEL	$-347.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.25	$347.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.50	$331.58
08/14/2001	PAYMENT	22	$-325.08	$325.08
07/01/2001	BILL	RAMSDEN, P W & CECELIA DORINE	$650.16	$650.16
03/13/2001	PAYMENT	RAMSDEN PROPERTIES	$-160.97	$0.00
12/29/2000	PAYMENT	KOFFLER, EUGENE A &	$-160.95	$160.97
10/03/2000	PAYMENT	KOFFLER, EUGENE A &	$-160.95	$321.92
08/16/2000	PAYMENT	KOFFLER, EUGENE A &	$-160.95	$482.87
07/01/2000	BILL	KOFFLER, EUGENE A & MARLEEN L	$643.82	$643.82
03/02/2000	PAYMENT	KOFFLER, EUGENE A &	$-162.76	$0.00
01/04/2000	PAYMENT	KOFFLER, EUGENE A &	$-162.76	$162.76
10/08/1999	PAYMENT	KOFFLER, EUGENE A &	$-162.76	$325.52
08/24/1999	PAYMENT	KOFFLER, EUGENE A &	$-162.76	$488.28
07/01/1999	BILL	KOFFLER, EUGENE A & MARLEEN L	$651.04	$651.04
03/03/1999	PAYMENT	KOFFLER, EUGENE A &	$-165.17	$0.00
01/12/1999	PAYMENT	KOFFLER, EUGENE A &	$-165.16	$165.17
10/02/1998	PAYMENT	KOFFLER, EUGENE A &	$-165.16	$330.33
08/14/1998	PAYMENT	KOFFLER, EUGENE A &	$-165.16	$495.49
07/01/1998	BILL	KOFFLER, EUGENE A & MARLEEN L	$660.65	$660.65
03/02/1998	PAYMENT	KOFFLER, EUGENE A &	$-166.21	$0.00
01/08/1998	PAYMENT	KOFFLER, EUGENE A &	$-166.19	$166.21
10/07/1997	PAYMENT	KOFFLER, EUGENE A &	$-166.19	$332.40
08/19/1997	PAYMENT	KOFFLER, EUGENE A &	$-166.19	$498.59
07/01/1997	BILL	KOFFLER, EUGENE A & MARLEEN L	$664.78	$664.78
03/13/1997	PAYMENT	KOFFLER, EUGENE A &	$-169.77	$0.00
01/10/1997	PAYMENT	KOFFLER, EUGENE A &	$-169.76	$169.77
10/08/1996	PAYMENT	KOFFLER, EUGENE A &	$-169.76	$339.53
08/09/1996	PAYMENT	KOFFLER, EUGENE A &	$-169.76	$509.29
07/01/1996	BILL	KOFFLER, EUGENE A & MARLEEN L	$679.05	$679.05
03/08/1996	PAYMENT		$-176.89	$0.00
12/26/1995	PAYMENT		$-176.89	$176.89
10/05/1995	PAYMENT		$-176.89	$353.78
09/15/1995	PAYMENT		$-183.97	$530.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.08	$714.64
07/01/1995	BILL	KOFFLER, EUGENE A & MARLEEN L	$707.56	$707.56
03/08/1995	PAYMENT		$-124.81	$0.00
01/11/1995	PAYMENT		$-124.79	$124.81
10/14/1994	PAYMENT		$-124.79	$249.60
09/14/1994	PAYMENT		$-129.78	$374.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.99	$504.17
07/01/1994	BILL	KOFFLER, EUGENE A & MARLEEN L	$499.18	$499.18
08/06/1993	PAYMENT		$-494.71	$0.00
07/01/1993	BILL	SMITH, RAYMOND M	$494.71	$494.71
01/07/1993	PAYMENT		$-247.36	$0.00
10/06/1992	PAYMENT		$-123.67	$247.36
08/17/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	KELEGIAN, HAIG T JR	$494.70	$494.70
03/06/1992	PAYMENT		$-114.83	$0.00
01/15/1992	PAYMENT		$-114.81	$114.83
10/14/1991	PAYMENT		$-114.81	$229.64
08/26/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	KELEGIAN, HAIG T JR	$459.26	$459.26
01/09/1991	PAYMENT		$-228.14	$0.00
09/21/1990	PAYMENT		$-114.07	$228.14
08/06/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	KELEGIAN, HAIG T JR	$456.28	$456.28
09/05/1989	PAYMENT		$-355.69	$0.00
07/01/1989	BILL	KELEGIAN, HAIG T JR	$355.69	$355.69
02/02/1989	PAYMENT		$-85.13	$0.00
01/06/1989	PAYMENT		$-85.11	$85.13
10/05/1988	PAYMENT		$-85.11	$170.24
08/04/1988	PAYMENT		$-85.11	$255.35
07/01/1988	BILL	DEVRIES, JURGEN & SUZANNE	$340.46	$340.46
03/08/1988	PAYMENT		$-82.67	$0.00
01/08/1988	PAYMENT		$-82.65	$82.67
10/09/1987	PAYMENT		$-82.65	$165.32
08/14/1987	PAYMENT		$-82.65	$247.97
07/01/1987	BILL	ARROYO, JOSEPH F	$330.62	$330.62