Tax Account 006-57B-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRIFFEN, LINDA R
1050 W BONANZA DR
CARSON CITY, NV 89706-8101

Account Summary

Account ID	006-57B-017
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	RONALD DUANE PICKETT CHECK (LOCKBOX-LA) - 1341	$-23.42	$0.00
07/11/2025	BILL	GRIFFEN, LINDA R	$23.42	$23.42
08/22/2024	PAYMENT	PICKETT, RONALD DUANE CHECK 1327	$-23.42	$0.00
07/10/2024	BILL	GRIFFEN, LINDA R	$23.42	$23.42
08/14/2023	PAYMENT	PICKETT, RONALD D CHECK NUM: 1164	$-23.42	$0.00
07/12/2023	BILL	GRIFFEN, LINDA R	$23.42	$23.42
08/10/2022	PAYMENT	PICKETT, RONALD DUANE CHECK NUM: 1142	$-23.42	$0.00
07/12/2022	BILL	GRIFFEN, LINDA R	$23.42	$23.42
08/16/2021	PAYMENT	PICKETT, RONALD DUANE CHECK NUM: 1100	$-24.98	$0.00
07/14/2021	BILL	GRIFFEN, LINDA R	$24.98	$24.98
08/25/2020	PAYMENT	PICKETT, MALINA E CHECK NUM: 113	$-24.70	$0.00
07/15/2020	BILL	GRIFFEN, LINDA R	$24.70	$24.70
08/16/2019	PAYMENT	PICKETT, MALINA E CHECK NUM: 1037	$-24.70	$0.00
07/10/2019	BILL	GRIFFEN, LINDA R	$24.70	$24.70
08/13/2018	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-24.61	$0.00
07/09/2018	BILL	GRIFFEN, LINDA R	$24.61	$24.61
08/09/2017	PAYMENT	PICKETT, MALINA CHECK NUM: MO	$-22.42	$0.00
07/07/2017	BILL	GRIFFEN, LINDA R	$22.42	$22.42
07/22/2016	PAYMENT	GRIFFEN, LINDA R/MALINA PICKET CHECK NUM: MO	$-22.42	$0.00
07/08/2016	BILL	GRIFFEN, LINDA R	$22.42	$22.42
07/13/2015	PAYMENT	PICKETT, LINDA CHECK NUM: MO	$-22.42	$0.00
07/08/2015	BILL	GRIFFEN, LINDA R	$22.42	$22.42
08/14/2014	PAYMENT	PICKETT, MALINA CHECK NUM: MO	$-22.42	$0.00
07/10/2014	BILL	GRIFFEN, LINDA R	$22.42	$22.42
08/21/2013	PAYMENT	GRIFFEN, LINDA PICKETT CHECK NUM: MO	$-22.42	$0.00
07/16/2013	BILL	GRIFFEN, LINDA R	$22.42	$22.42
08/21/2012	PAYMENT	PICKETT, LINDA CHECK NUM: MO	$-22.42	$0.00
07/10/2012	BILL	GRIFFEN, LINDA R	$22.42	$22.42
08/05/2011	PAYMENT	GRIFFEN, LINDA R CHECK NUM: M.O.	$-22.42	$0.00
07/14/2011	BILL	GRIFFEN, LINDA R	$22.42	$22.42
07/15/2010	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-22.55	$0.00
07/14/2010	BILL	GRIFFEN, LINDA R	$22.55	$22.55
09/28/2009	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-22.55	$0.00
07/21/2009	BILL	GRIFFEN, LINDA R	$22.55	$22.55
07/29/2008	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-22.67	$0.00
07/14/2008	BILL	GRIFFEN, LINDA R	$22.67	$22.67
09/11/2007	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-22.67	$0.00
09/11/2007	AMENDMENT	remove penalty	$-0.91	$22.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	GRIFFEN, LINDA R	$22.67	$22.67
08/24/2006	PAYMENT	PICKETT, LINDA R CHECK NUM: MO	$-22.67	$0.00
07/19/2006	BILL	GRIFFEN, LINDA R	$22.67	$22.67
08/29/2005	PAYMENT	GRIFFEN, LINDA R CHECK NUM: MO	$-22.64	$0.00
07/21/2005	BILL	GRIFFEN, LINDA R	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GRIFFEN, LINDA R @	$22.67	$22.67
07/23/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GRIFFEN, LINDA R @	$22.67	$22.67