Tax Account 006-29A-001

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Owners

GRIFFITH, MICHAEL J & RUTH L TR
269 SUN VALLEY RD
SPRING CREEK, NV 89815-8758

(GRIFFITH LIVING TRUST

05132021

807423

Account Summary

Account ID	006-29A-001
Account Type	Real Estate
Location	269 SUN VALLEY RD
Balance	$3,436.46
Currently Due	$1,145.48

Account ID

006-29A-001

Account Type

Real Estate

Location

269 SUN VALLEY RD

Balance

$3,436.46

Currently Due

$1,145.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,462.04
Total	$4,462.04
Paid	$1,025.58
Balance	$3,436.46
Due	$1,145.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,462.04

Total

$4,462.04

Paid

$1,025.58

Balance

$3,436.46

Due

$1,145.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,025.58	$0.00	$1,025.58	$1,025.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,145.48	$0.00	$1,145.48	$0.00	$1,145.48
3	01/06/2025	01/16/2025	Due	$1,145.48	$0.00	$1,145.48	$0.00	$2,290.96
4	03/03/2025	03/13/2025	Due	$1,145.50	$0.00	$1,145.50	$0.00	$3,436.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,981.85	$0.00	$3,981.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,865.94	$0.00	$3,865.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.61	$0.00	$392.61	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$398.02	$0.98	$399.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$429.48	$0.00	$429.48	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$462.44	$0.00	$462.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$445.53	$4.54	$450.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$420.78	$4.21	$424.99	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$401.80	$0.00	$401.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$375.03	$0.00	$375.03	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,025.58	$3,436.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.80	$4,462.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934279. REASON: AMENDMENT TO RE 2025	$1,025.58	$4,101.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.58	$3,075.66
07/10/2024	BILL	GRIFFITH, MICHAEL J & RUTH L TR	$4,101.24	$4,101.24
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.98	$0.00
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,043.15	$849.98
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,043.15	$1,893.13
06/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,045.57	$2,936.28
06/24/2024	AMENDMENT	LOW CAP	$-193.17	$3,981.85
06/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814900. REASON: LOW CAP	$1,045.57	$4,175.02
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848048. REASON: LOW CAP	$1,043.15	$3,129.45
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879213. REASON: LOW CAP	$1,043.15	$2,086.30
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895802. REASON: LOW CAP	$1,043.15	$1,043.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.15	$1,043.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.15	$2,086.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.57	$3,129.45
07/12/2023	BILL	GRIFFITH, MICHAEL J & RUTH L T	$4,175.02	$4,175.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.88	$965.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.88	$1,931.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.30	$2,897.64
07/12/2022	BILL	GRIFFITH, MICHAEL J & RUTH L T	$3,865.94	$3,865.94
08/11/2021	PAYMENT	BECK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 010170	$-392.61	$0.00
07/14/2021	BILL	FIRST CAPITAL TRUST LLC	$392.61	$392.61
08/26/2020	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 001828	$-399.00	$0.00
08/26/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.95	$399.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$398.05
07/15/2020	BILL	FIRST CAPITAL TRUST LLC	$398.02	$398.02
08/27/2019	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1738	$-429.48	$0.00
07/10/2019	BILL	FIRST CAPITAL TRUST LLC	$429.48	$429.48
08/22/2018	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1056	$-462.44	$0.00
07/09/2018	BILL	FIRST CAPITAL TRUST LLC	$462.44	$462.44
11/16/2017	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1751	$-4.54	$0.00
10/10/2017	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1718	$-445.53	$4.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$450.07
07/07/2017	BILL	FIRST CAPITAL TRUST LLC	$445.53	$445.53
09/28/2016	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1858	$-424.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.21	$424.99
07/08/2016	BILL	FIRST CAPITAL TRUST LLC	$420.78	$420.78
08/06/2015	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1716	$-401.80	$0.00
07/08/2015	BILL	FIRST CAPITAL TRUST LLC	$401.80	$401.80
07/16/2014	PAYMENT	SUNSERI, JACK CREDIT: D BANK: OP INTERNET NUM: 05589G	$-375.03	$0.00
07/10/2014	BILL	FIRST CAPITAL TRUST LLC	$375.03	$375.03
08/16/2013	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1410	$-439.76	$0.00
07/16/2013	BILL	FIRST CAPITAL TRUST LLC	$439.76	$439.76
09/10/2012	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1300	$-3.00	$0.00
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1290	$-405.00	$3.00
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1290	$405.00	$408.00
09/10/2012	AMENDMENT	Adjusted to amount paid	$0.45	$3.00
08/06/2012	VOID	FIRST CAPITAL TRUST LLC CHECK NUM: 1290	$-405.00	$2.55
07/10/2012	BILL	FIRST CAPITAL TRUST LLC	$407.55	$407.55
11/28/2011	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 1214	$-5.00	$0.00
11/28/2011	AMENDMENT	OVERPYMT BY 1.17	$1.17	$5.00
09/15/2011	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 3181	$-382.68	$3.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$386.51
07/14/2011	BILL	FIRST CAPITAL TRUST LLC	$382.68	$382.68
02/07/2011	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 3076	$-12.71	$0.00
12/22/2010	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 001199	$-363.07	$12.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$375.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$366.70
07/14/2010	BILL	FIRST CAPITAL TRUST LLC	$363.07	$363.07
09/25/2009	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 3005	$-351.82	$0.00
07/21/2009	BILL	FIRST CAPITAL TRUST LLC	$351.82	$351.82
06/26/2009	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2976	$-1,417.60	$0.00
06/01/2009	INTEREST	Monthly Interest	$11.21	$1,417.60
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,406.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.82	$1,399.39
12/29/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2886	$-1,356.51	$1,345.57
12/29/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2887	$-55.00	$2,702.08
12/29/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2885	$-1,351.51	$2,757.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.06	$4,108.59
08/21/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2790	$-1,352.80	$4,054.53
07/14/2008	BILL	FIRST CAPITAL TRUST LLC	$5,407.33	$5,407.33
02/28/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2466	$-35.58	$0.00
02/25/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2464	$-1,351.51	$35.58
02/25/2008	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2463	$-889.46	$1,387.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.58	$2,276.55
09/11/2007	AMENDMENT	IMP VALUATION ADJUSTMENT	$-924.11	$2,240.97
09/05/2007	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2391	$-1,582.54	$3,165.08
08/08/2007	PAYMENT	FIRST CAPITAL TRUST LLC CHECK NUM: 2389	$-1,582.56	$4,747.62
07/13/2007	BILL	FIRST CAPITAL TRUST LLC	$6,330.18	$6,330.18