Tax Account 010-741-106

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Owners

GRIFFIN, KARIN W
PO BOX 3201
WEST WENDOVER, NV 89883-3201

Account Summary

Account ID	010-741-106
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$86.83
Currently Due	$0.00

Account ID

010-741-106

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$86.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.69
Total	$1,471.69
Paid	$1,384.86
Balance	$86.83
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,471.69

Total

$1,471.69

Paid

$1,384.86

Balance

$86.83

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$346.47	$0.00	$346.47	$346.47	$0.00
2	10/07/2024	10/17/2024	Paid	$375.07	$0.00	$375.07	$375.07	$0.00
3	01/06/2025	01/16/2025	Paid	$375.07	$0.00	$375.07	$375.07	$0.00
4	03/03/2025	03/13/2025	Due	$375.08	$0.00	$375.08	$288.25	$86.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.12	$0.00	$1,339.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,277.23	$0.00	$1,277.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,356.26	$0.00	$1,356.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,318.23	$0.00	$1,318.23	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,281.29	$0.00	$1,281.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,245.43	$0.00	$1,245.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,235.22	$0.00	$1,235.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,200.70	$0.00	$1,200.70	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	52.70	49.65	3.05	.00
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KARIN GRIFFIN" SYS 8271956405 ORIG: ONLINE	$-1,384.86	$86.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.83	$1,471.69
08/30/2024	ADJUSTMENT	"KARIN GRIFFIN" ONLINE 8271956405 VOIDED PAYMENT: 923756. REASON: AMENDMENT TO RE 2025	$1,384.86	$1,384.86
08/07/2024	PAYMENT	"KARIN GRIFFIN" ONLINE	$-1,384.86	$0.00
07/10/2024	BILL	GRIFFIN, KARIN W	$1,384.86	$1,384.86
08/14/2023	PAYMENT	GRIFFIN, KARIN CREDIT: D BANK: OP INTERNET NUM: 232585	$-1,339.12	$0.00
07/12/2023	BILL	GRIFFIN, KARIN W	$1,339.12	$1,339.12
08/10/2022	PAYMENT	GRIFFIN, KARIN W CHECK NUM: 196	$-1,299.02	$0.00
07/12/2022	BILL	GRIFFIN, KARIN W	$1,299.02	$1,299.02
08/11/2021	PAYMENT	GRIFFIN, KARIN W CHECK NUM: 185	$-1,293.12	$0.00
07/14/2021	BILL	GRIFFIN, KARIN W	$1,293.12	$1,293.12
10/12/2020	PAYMENT	GRIFFIN, KARIN W CHECK NUM: 173	$-926.42	$0.00
08/25/2020	PAYMENT	GRIFFIN, KARIN W CHECK NUM: 00172	$-350.81	$926.42
07/15/2020	BILL	GRIFFIN, KARIN W	$1,277.23	$1,277.23
08/14/2019	PAYMENT	GRIFFIN, KARIN W CHECK NUM: 160	$-1,356.26	$0.00
07/10/2019	BILL	GRIFFIN, KARIN W	$1,356.26	$1,356.26
02/15/2019	PAYMENT	GRIFFIN, KAREN W CHECK NUM: 155	$-329.55	$0.00
12/24/2018	PAYMENT	GRIFFIN, KARIN CREDIT: D BANK: OP INTERNET NUM: 105528	$-329.55	$329.55
08/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4626	$-329.55	$659.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.58	$988.65
07/09/2018	BILL	VANWAGONER, JAMIE ET AL	$1,318.23	$1,318.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.31	$320.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.31	$640.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.36	$960.93
07/07/2017	BILL	VANWAGONER, JAMIE ET AL	$1,281.29	$1,281.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-311.35	$311.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$622.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.38	$934.05
07/08/2016	BILL	VANWAGONER, JAMIE	$1,245.43	$1,245.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-308.79	$308.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.79	$617.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.85	$926.37
07/08/2015	BILL	VANWAGONER, JAMIE	$1,235.22	$1,235.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.16	$300.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.16	$600.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.22	$900.48
07/10/2014	BILL	VANWAGONER, JAMIE	$1,200.70	$1,200.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.12	$291.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.12	$582.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$873.36
07/16/2013	BILL	VANWAGONER, JAMIE	$1,164.54	$1,164.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.99	$282.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.99	$565.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.03	$848.97
07/10/2012	BILL	VANWAGONER, JAMIE	$1,132.00	$1,132.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.09	$275.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.09	$550.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.15	$825.27
07/14/2011	BILL	VANWAGONER, JAMIE	$1,100.42	$1,100.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.42	$267.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.42	$534.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.48	$802.26
07/14/2010	BILL	VANWAGONER, JAMIE	$1,069.74	$1,069.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.98	$259.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.98	$519.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.03	$779.94
07/21/2009	BILL	VANWAGONER, JAMIE	$1,039.97	$1,039.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.75	$252.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.75	$505.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.81	$758.25
07/14/2008	BILL	VANWAGONER, JAMIE	$1,011.06	$1,011.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.74	$245.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.74	$491.48
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-245.78	$737.22
07/13/2007	BILL	VANWAGONER, JAMIE	$983.00	$983.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$238.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$477.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.97	$716.79
07/19/2006	BILL	VANWAGONER, JAMIE	$955.76	$955.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.63	$0.00
12/30/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK NUM: 453978	$-233.63	$233.63
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.63	$467.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.68	$700.89
07/21/2005	BILL	VANWAGONER, JAMIE	$934.57	$934.57
03/03/2005	PAYMENT	@	$-212.27	$0.00
01/05/2005	PAYMENT	@	$-212.27	$212.27
10/07/2004	PAYMENT	@	$-212.27	$424.54
08/02/2004	PAYMENT	@	$-291.43	$636.81
08/02/2004	PAYMENT	PRATT & HOWELL ENTERPR @	$-627.45	$928.24
07/01/2004	PENALTY	Penalty 04-05	$79.14	$1,555.69
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$849.10	$1,476.55
09/08/2003	PAYMENT	@	$-217.52	$627.45
07/01/2003	PENALTY	Penalty 03-04	$8.37	$844.97
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$836.60	$836.60