Tax Account 1420-33-312-044
Owners
GRIFFITH, BRANDON A & STEPHANIE
1607 HERON COVE CT
GARDNERVILLE, NV 89410
GRIFFITH, BRANDON A
GRIFFITH, STEPHANIE R
Account Summary
| Account ID | 1420-33-312-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $2,590.53 |
| Currently Due | $863.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,454.33 |
| Total | $3,454.33 |
| Paid | $863.80 |
| Balance | $2,590.53 |
| Due | $863.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,198.46 | $0.00 | $3,198.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,961.53 | $0.00 | $2,961.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,742.16 | $0.00 | $2,742.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,651.99 | $0.00 | $2,651.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,559.84 | $0.00 | $2,559.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,442.61 | $85.50 | $2,528.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,344.16 | $187.53 | $2,531.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,284.75 | $78.06 | $2,362.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,280.18 | $0.00 | $2,280.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,209.49 | $0.00 | $2,209.49 | $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 | LOANCARE, LLC WT CORE - | $-863.80 | $2,590.53 |
| 07/15/2024 | BILL | GRIFFITH, BRANDON A & STEPHANIE | $3,454.33 | $3,454.33 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-799.55 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-799.55 | $799.55 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-799.55 | $1,599.10 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-799.81 | $2,398.65 |
| 07/14/2023 | BILL | GRIFFITH, BRANDON A & STEPHANIE | $3,198.46 | $3,198.46 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-740.38 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-740.38 | $740.38 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-740.38 | $1,480.76 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-740.39 | $2,221.14 |
| 07/19/2022 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,961.53 | $2,961.53 |
| 02/25/2022 | PAYMENT | LOANCARE CHECK | $-685.54 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE CHECK | $-685.54 | $685.54 |
| 08/12/2021 | PAYMENT | BRANDON GRIFFITH CREDIT: D | $-1,371.08 | $1,371.08 |
| 07/14/2021 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,742.16 | $2,742.16 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-662.99 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-662.99 | $662.99 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-662.99 | $1,325.98 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-663.02 | $1,988.97 |
| 07/13/2020 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,651.99 | $2,651.99 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-639.96 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-639.96 | $639.96 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-639.96 | $1,279.92 |
| 08/27/2019 | PAYMENT | ROUNDPOINT MTG CHECK | $-639.96 | $1,919.88 |
| 07/15/2019 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,559.84 | $2,559.84 |
| 12/05/2018 | PAYMENT | GRIFFITH, BRANDON CHECK | $-1,221.30 | $0.00 |
| 10/18/2018 | PAYMENT | GRIFFITH, BRANDON CHECK | $-1,306.81 | $1,221.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $61.07 | $2,528.11 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.43 | $2,467.04 |
| 07/12/2018 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,442.61 | $2,442.61 |
| 01/24/2018 | PAYMENT | GRIFFITH, BRANDON A & STEPHANI CHECK | $-2,531.69 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $105.49 | $2,531.69 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.60 | $2,426.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.44 | $2,367.60 |
| 07/14/2017 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,344.16 | $2,344.16 |
| 05/19/2017 | PAYMENT | BRANDON GRIFFITH CHECK | $-603.54 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $603.54 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.85 | $594.03 |
| 03/01/2017 | PAYMENT | BRANDON GRIFFITH CHECK | $-594.03 | $571.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.85 | $1,165.21 |
| 10/12/2016 | PAYMENT | BRANDON GRIFFITH CHECK | $-1,165.24 | $1,142.36 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $22.85 | $2,307.60 |
| 07/12/2016 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,284.75 | $2,284.75 |
| 03/04/2016 | PAYMENT | LENOX FINANCIAL CHECK | $-570.04 | $0.00 |
| 12/30/2015 | PAYMENT | LENOX FINANCIAL CHECK | $-570.04 | $570.04 |
| 10/01/2015 | PAYMENT | LENOX FINANCIAL MTG CORP CHECK | $-570.04 | $1,140.08 |
| 08/06/2015 | PAYMENT | LENOX FINANCIAL MTG CORP CHECK | $-570.06 | $1,710.12 |
| 07/14/2015 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,280.18 | $2,280.18 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-552.37 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-552.37 | $552.37 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-552.37 | $1,104.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-552.38 | $1,657.11 |
| 07/17/2014 | BILL | GRIFFITH, BRANDON A & STEPHANI | $2,209.49 | $2,209.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-536.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-536.28 | $536.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-536.28 | $1,072.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-536.30 | $1,608.84 |
| 07/16/2013 | BILL | GRIFFITH, BRANDON A & COMBES, | $2,145.14 | $2,145.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-520.66 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-520.66 | $520.66 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-520.66 | $1,041.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-520.67 | $1,561.98 |
| 07/13/2012 | BILL | GRIFFITH, BRANDON A & COMBES, | $2,082.65 | $2,082.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-505.50 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-505.50 | $505.50 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-505.50 | $1,011.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-505.50 | $1,516.50 |
| 07/15/2011 | BILL | GRIFFITH, BRANDON A & COMBES, | $2,022.00 | $2,022.00 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-490.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-490.77 | $490.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-490.77 | $981.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-490.80 | $1,472.31 |
| 07/14/2010 | BILL | GRIFFITH, BRANDON A & COMBES, | $1,963.11 | $1,963.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-476.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-476.48 | $476.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-476.48 | $952.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-476.50 | $1,429.44 |
| 07/13/2009 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,905.94 | $1,905.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-462.61 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-462.61 | $462.61 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-462.61 | $925.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-462.61 | $1,387.83 |
| 07/18/2008 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,850.44 | $1,850.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-449.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-449.12 | $449.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-449.12 | $898.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-449.12 | $1,347.37 |
| 07/01/2007 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,796.49 | $1,796.49 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-436.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-436.05 | $436.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-436.05 | $872.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-436.05 | $1,308.15 |
| 07/01/2006 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,744.20 | $1,744.20 |
| 02/16/2006 | PAYMENT | CHEETAH SETTLEMENT | $-423.35 | $0.00 |
| 01/05/2006 | PAYMENT | LITTON LOAN SERVICIN | $-423.35 | $423.35 |
| 10/10/2005 | PAYMENT | LITTON LOAN SVC | $-423.35 | $846.70 |
| 08/24/2005 | PAYMENT | LITTON LOAN SVC | $-423.35 | $1,270.05 |
| 07/01/2005 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,693.40 | $1,693.40 |
| 03/08/2005 | PAYMENT | LITTON LOAN SVC | $-411.04 | $0.00 |
| 12/29/2004 | PAYMENT | LITTON LOAN SERV | $-411.02 | $411.04 |
| 10/04/2004 | PAYMENT | PCFS FINANCIAL | $-411.02 | $822.06 |
| 08/12/2004 | PAYMENT | PCFS FINANCIAL SVCS | $-411.02 | $1,233.08 |
| 07/01/2004 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,644.10 | $1,644.10 |
| 03/02/2004 | PAYMENT | PCFS FIN SVCS | $-410.12 | $0.00 |
| 01/14/2004 | PAYMENT | PCFS FIN SVCS | $-410.09 | $410.12 |
| 10/13/2003 | PAYMENT | NEW CENTURY MTG | $-410.09 | $820.21 |
| 08/11/2003 | PAYMENT | NEW CENTURY MTG | $-410.09 | $1,230.30 |
| 07/01/2003 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,640.39 | $1,640.39 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-401.13 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-401.12 | $401.13 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-401.12 | $802.25 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-401.12 | $1,203.37 |
| 07/01/2002 | BILL | THOMAS, JOHNIE III & SHEILA E | $1,604.49 | $1,604.49 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-259.95 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-259.94 | $259.95 |
| 10/30/2001 | PAYMENT | 33 | $-270.34 | $519.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.40 | $790.23 |
| 07/23/2001 | PAYMENT | THOMAS, JOHNIE T III | $-259.94 | $779.83 |
| 07/01/2001 | BILL | THOMAS, JOHNIE T III & SHEILA | $1,039.77 | $1,039.77 |
| 03/15/2001 | PAYMENT | THOMAS, JOHN | $-1,112.01 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.33 | $1,112.01 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.74 | $1,065.68 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.30 | $1,039.94 |
| 07/01/2000 | BILL | THOMAS, JOHN | $1,029.64 | $1,029.64 |
| 05/09/2000 | PAYMENT | 11 | $-2,522.89 | $0.00 |
| 05/09/2000 | INTEREST | Interest to date | $187.91 | $2,522.89 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $70.60 | $2,334.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $45.39 | $2,264.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $25.21 | $2,218.99 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.09 | $2,193.78 |
| 07/01/1999 | BILL | NEVADA JOHNSON INC | $1,008.57 | $2,183.69 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $81.16 | $1,175.12 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.58 | $1,093.96 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.32 | $1,048.38 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.13 | $1,023.06 |
| 07/01/1998 | BILL | NEVADA JOHNSON INC | $1,012.93 | $1,012.93 |
| 04/13/1998 | PAYMENT | NEVADA JOHNSON INC | $-539.68 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $25.22 | $539.68 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.09 | $514.46 |
| 10/28/1997 | PAYMENT | NEVADA JOHNSON INC | $-950.70 | $504.37 |
| 10/28/1997 | INTEREST | Interest to date | $41.46 | $1,455.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.22 | $1,413.61 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.09 | $1,388.39 |
| 07/01/1997 | BILL | NEVADA JOHNSON INC | $1,008.73 | $1,378.30 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $31.89 | $369.57 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.07 | $337.68 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.82 | $323.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.13 | $315.79 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $312.66 | $312.66 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |