Tax Account 1420-35-201-032

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Owners

MCGRIFF, MICHAEL E & KAREN L
1682 SIERRA VIEW CT
MINDEN, NV 89423

MCGRIFF, KAREN L

Account Summary

Account ID	1420-35-201-032
Account Type	Real Estate
Location	1682 SIERRA VIEW CT GEN CO/CWS/MOSQ
Balance	$3,127.68
Currently Due	$1,042.56

Account ID

1420-35-201-032

Account Type

Real Estate

Location

1682 SIERRA VIEW CT
GEN CO/CWS/MOSQ

Balance

$3,127.68

Currently Due

$1,042.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,170.47
Total	$4,170.47
Paid	$1,042.79
Balance	$3,127.68
Due	$1,042.56
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

$4,170.47

Total

$4,170.47

Paid

$1,042.79

Balance

$3,127.68

Due

$1,042.56

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	$1,042.79	$0.00	$1,042.79	$1,042.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,042.56	$0.00	$1,042.56	$0.00	$1,042.56
3	01/06/2025	01/16/2025	Due	$1,042.56	$0.00	$1,042.56	$0.00	$2,085.12
4	03/03/2025	03/13/2025	Due	$1,042.56	$0.00	$1,042.56	$0.00	$3,127.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,049.00	$0.00	$4,049.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,931.09	$0.00	$3,931.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,816.60	$0.00	$3,816.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,705.43	$0.00	$3,705.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,557.22	$0.00	$3,557.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,453.61	$0.00	$3,453.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,353.01	$0.00	$3,353.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,268.05	$0.00	$3,268.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,261.53	$0.00	$3,261.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,166.52	$565.58	$3,732.10	$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	PLANET HOME LENDING WT CORE -	$-1,042.79	$3,127.68
07/15/2024	BILL	MCGRIFF, MICHAEL E & KAREN L	$4,170.47	$4,170.47
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,012.18	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,012.18	$1,012.18
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,012.18	$2,024.36
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,012.46	$3,036.54
07/14/2023	BILL	MCGRIFF, MICHAEL E & KAREN L	$4,049.00	$4,049.00
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-982.77	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-982.77	$982.77
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-982.77	$1,965.54
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-982.78	$2,948.31
07/19/2022	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,931.09	$3,931.09
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-954.15	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-954.15	$954.15
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-954.15	$1,908.30
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-954.15	$2,862.45
07/14/2021	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,816.60	$3,816.60
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000007313	$-926.35	$0.00
10/28/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK	$-926.35	$926.35
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-926.35	$1,852.70
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-926.38	$2,779.05
07/13/2020	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,705.43	$3,705.43
02/10/2020	PAYMENT	METROPOLITAN HOME MORTGAGE CREDIT: D	$-889.30	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.30	$889.30
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.30	$1,778.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.32	$2,667.90
07/15/2019	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,557.22	$3,557.22
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-863.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-863.40	$863.40
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-863.40	$1,726.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-863.41	$2,590.20
07/12/2018	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,453.61	$3,453.61
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-838.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-838.25	$838.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-838.25	$1,676.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-838.26	$2,514.75
07/14/2017	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,353.01	$3,353.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-817.01	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-817.01	$817.01
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-817.01	$1,634.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-817.02	$2,451.03
07/12/2016	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,268.05	$3,268.05
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-815.38	$0.00
07/29/2015	PAYMENT	BANK OF AMERICA CHECK	$-2,446.15	$815.38
07/20/2015	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-2,908.80	$3,261.53
07/20/2015	AMENDMENT	july int back on to post lmt	$19.79	$6,170.33
07/20/2015	ADJUSTMENT	posted in error lmt	$2,908.80	$6,150.54
07/20/2015	VOID	MCGRIFF, MICHAEL E & KAREN L CHECK	$-2,908.80	$3,241.74
07/20/2015	AMENDMENT	waive july int to post lmt	$-19.79	$6,150.54
07/14/2015	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,261.53	$6,170.33
07/02/2015	INTEREST	Monthly Interest	$19.79	$2,908.80
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,889.01
06/01/2015	INTEREST	Monthly Interest	$237.49	$2,875.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,637.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$142.49	$2,628.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.16	$2,485.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.67	$2,406.56
09/17/2014	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-823.30	$2,374.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.67	$3,198.19
07/17/2014	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,166.52	$3,166.52
04/08/2014	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-799.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.74	$799.31
01/22/2014	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-799.31	$768.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.74	$1,567.88
10/10/2013	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-768.57	$1,537.14
08/22/2013	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-768.58	$2,305.71
07/16/2013	BILL	MCGRIFF, MICHAEL E & KAREN L	$3,074.29	$3,074.29
05/14/2013	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-784.77	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$784.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.85	$776.02
01/11/2013	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-746.17	$746.17
10/05/2012	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-746.17	$1,492.34
08/27/2012	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-746.17	$2,238.51
07/13/2012	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,984.68	$2,984.68
02/28/2012	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-724.45	$0.00
01/10/2012	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-724.45	$724.45
10/07/2011	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-724.45	$1,448.90
08/22/2011	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-724.46	$2,173.35
07/15/2011	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,897.81	$2,897.81
03/09/2011	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-703.35	$0.00
01/12/2011	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-703.35	$703.35
10/07/2010	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-703.35	$1,406.70
08/16/2010	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-703.35	$2,110.05
07/14/2010	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,813.40	$2,813.40
03/05/2010	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-682.86	$0.00
01/08/2010	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-682.86	$682.86
10/08/2009	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-682.86	$1,365.72
08/18/2009	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-682.88	$2,048.58
07/13/2009	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,731.46	$2,731.46
03/02/2009	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-662.97	$0.00
12/30/2008	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-662.97	$662.97
10/13/2008	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-662.97	$1,325.94
08/22/2008	PAYMENT	MCGRIFF, MICHAEL E & KAREN L CHECK	$-663.00	$1,988.91
07/18/2008	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,651.91	$2,651.91
02/26/2008	PAYMENT	AMERICAN TIRE & CAR	$-643.67	$0.00
01/10/2008	PAYMENT	AMERICAN TIRE & CAR	$-643.66	$643.67
10/03/2007	PAYMENT	MCGRIFF, MICHAEL E &	$-643.66	$1,287.33
08/27/2007	PAYMENT	AMERICAN TIRE & CAR	$-643.66	$1,930.99
07/01/2007	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,574.65	$2,574.65
03/08/2007	PAYMENT	AMERICAN TIRE AND CA	$-624.93	$0.00
01/23/2007	PAYMENT	MCGRIFF, MICHAEL E &	$-1,337.31	$624.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.49	$1,962.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.00	$1,899.75
08/23/2006	PAYMENT	AMERICAN TIRE & CAR	$-624.91	$1,874.75
07/01/2006	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,499.66	$2,499.66
03/15/2006	PAYMENT	AMERICAN TIRE & CAR	$-1,237.70	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.27	$1,237.70
10/10/2005	PAYMENT	AMERICAN TIRE & CAR	$-606.71	$1,213.43
08/11/2005	PAYMENT	AMERICAN TIRE & CAR	$-606.71	$1,820.14
07/01/2005	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,426.85	$2,426.85
03/09/2005	PAYMENT	AMERICAN TIRE & CAR	$-589.05	$0.00
01/06/2005	PAYMENT	MCGRIFF, MICHAEL E &	$-589.05	$589.05
10/27/2004	PAYMENT	MCGRIFF, MICHAEL E &	$-612.61	$1,178.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.56	$1,790.71
08/17/2004	PAYMENT	AMERICA TIRE & CAR	$-589.05	$1,767.15
07/01/2004	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,356.20	$2,356.20
02/29/2004	PAYMENT	NETS	$-588.40	$0.00
01/05/2004	PAYMENT	NETS	$-588.40	$588.40
09/12/2003	PAYMENT	WELLS	$-588.40	$1,176.80
08/15/2003	PAYMENT	NETS	$-588.40	$1,765.20
07/01/2003	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,353.60	$2,353.60
02/11/2003	PAYMENT	NETS	$-554.43	$0.00
12/24/2002	PAYMENT	NETS	$-554.42	$554.43
09/20/2002	PAYMENT	NETS	$-554.42	$1,108.85
08/08/2002	PAYMENT	NETS	$-554.42	$1,663.27
07/01/2002	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,217.69	$2,217.69
01/22/2002	PAYMENT	11	$-535.81	$0.00
12/27/2001	PAYMENT	NETS	$-535.81	$535.81
09/20/2001	PAYMENT	NETS	$-535.81	$1,071.62
08/07/2001	PAYMENT	NETS	$-535.81	$1,607.43
07/01/2001	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,143.24	$2,143.24
02/14/2001	PAYMENT	NETS	$-501.30	$0.00
12/22/2000	PAYMENT	NETS	$-501.29	$501.30
09/20/2000	PAYMENT	NETS	$-501.29	$1,002.59
08/15/2000	PAYMENT	NETS	$-501.29	$1,503.88
07/01/2000	BILL	MCGRIFF, MICHAEL E & KAREN L	$2,005.17	$2,005.17
02/04/2000	PAYMENT	NETS	$-499.78	$0.00
12/07/1999	PAYMENT	NETS	$-499.76	$499.78
09/13/1999	PAYMENT	NETS	$-499.76	$999.54
07/28/1999	PAYMENT	NETS	$-499.76	$1,499.30
07/01/1999	BILL	MCGRIFF, MICHAEL E & KAREN L	$1,999.06	$1,999.06
03/03/1999	PAYMENT	MCGRIFF, MICHAEL E &	$-334.17	$0.00
01/04/1999	PAYMENT	MCGRIFF, MICHAEL E &	$-334.16	$334.17
10/06/1998	PAYMENT	MCGRIFF, MICHAEL E &	$-334.16	$668.33
08/11/1998	PAYMENT	MCGRIFF, MICHAEL E &	$-334.16	$1,002.49
07/01/1998	BILL	MCGRIFF, MICHAEL E & KAREN L	$1,336.65	$1,336.65
03/27/1998	PAYMENT	MCGRIFF, MICHAEL E &	$-289.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.53	$289.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.41	$275.95
09/15/1997	PAYMENT	NETS	$-135.27	$270.54
08/25/1997	PAYMENT	5400	$-135.27	$405.81
07/01/1997	BILL	MCGRIFF, MICHAEL E & KAREN L	$541.08	$541.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-138.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-138.17	$138.20
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-138.17	$276.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-138.17	$414.54
07/01/1996	BILL	MCGRIFF, MICHAEL E & KAREN L	$552.71	$552.71
01/26/1996	PAYMENT		$-143.99	$0.00
01/02/1996	PAYMENT		$-143.98	$143.99
10/02/1995	PAYMENT		$-143.98	$287.97
08/21/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	MCGRIFF, MICHAEL E & KAREN L	$575.93	$575.93
08/15/1994	PAYMENT		$-483.99	$0.00
07/01/1994	BILL	MCGRIFF, MICHAEL E & KAREN L	$483.99	$483.99
08/20/1993	PAYMENT		$-479.72	$0.00
07/01/1993	BILL	MCGRIFF, MICHAEL E & KAREN L	$479.72	$479.72
10/02/1992	PAYMENT		$-270.53	$0.00
08/06/1992	PAYMENT		$-90.17	$270.53
07/01/1992	BILL	MCGRIFF, MICHAEL E & KAREN L	$360.70	$360.70
08/28/1991	PAYMENT		$-244.97	$0.00
08/16/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$244.97
07/01/1991	BILL	EISELE, ERIC & CHARLENE	$244.97	$244.97