Tax Account 023-014-005

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Owners

GRISWOLD, THOMAS & TESSLA
169 ROCKIN CHAIR RD UNIT 15
SPRING CREEK, NV 89815-9750

785575

Account Summary

Account ID	023-014-005
Account Type	Real Estate
Location	202 BAR NONE LN
Balance	$471.18
Currently Due	$234.35

Account ID

023-014-005

Account Type

Real Estate

Location

202 BAR NONE LN

Balance

$471.18

Currently Due

$234.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.17
Total	$471.18
Paid	$0.00
Balance	$471.18
Due	$234.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.17

Total

$471.18

Paid

$0.00

Balance

$471.18

Due

$234.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$100.93	$4.04	$100.93	$0.00	$104.97
2	10/07/2024	10/17/2024	Past due	$118.41	$10.97	$118.41	$0.00	$234.35
3	01/06/2025	01/16/2025	Due	$118.41	$0.00	$118.41	$0.00	$352.76
4	03/03/2025	03/13/2025	Due	$118.42	$0.00	$118.42	$0.00	$471.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.01	$25.47	$398.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$348.25	$62.19	$410.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.80	$40.37	$401.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$341.67	$11.94	$353.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.91	$0.00	$361.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.40	$45.81	$351.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.40	$0.00	$305.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$299.10	$10.47	$309.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.97	$471.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.32	$460.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$406.89
07/10/2024	BILL	GRISWOLD, THOMAS & TESSLA	$402.85	$402.85
04/29/2024	PAYMENT	GRISWOLD, THOMAS CARD VPS	$-208.24	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$208.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$199.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$190.23
11/27/2023	PAYMENT	TESSLA GRISWOLD ONLINE	$-96.98	$186.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$283.48
08/16/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 004128	$-480.23	$279.75
08/01/2023	INTEREST	Monthly Interest	$2.71	$759.98
07/12/2023	BILL	GRISWOLD, THOMAS & TESSLA	$373.01	$757.27
07/03/2023	INTEREST	Monthly Interest	$2.71	$384.26
06/01/2023	INTEREST	Monthly Interest	$2.71	$381.55
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$378.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.73	$371.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.26	$349.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.53	$334.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$327.32
07/15/2022	PAYMENT	GRISWOLD, TESSLA CASH	$-334.44	$324.78
07/12/2022	BILL	GRISWOLD, THOMAS & TESSLA	$348.25	$659.22
07/01/2022	INTEREST	Monthly Interest	$2.25	$310.97
06/01/2022	INTEREST	Monthly Interest	$2.25	$308.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$306.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.24	$299.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.02	$283.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.61	$274.21
08/03/2021	PAYMENT	GRISWOLD, TESSLA MARIE CREDIT: D BANK: OP INTERNET NUM: 052202	$-90.20	$270.60
07/14/2021	BILL	GRISWOLD, THOMAS & TESSLA	$360.80	$360.80
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
10/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3535	$-353.13	$0.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.53	$353.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.41	$345.08
07/15/2020	BILL	LIPPARELLI, BARRY W TR ET AL	$341.67	$341.67
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-87.42	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-87.42	$87.42
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-87.42	$174.84
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-87.42	$262.26
07/10/2019	BILL	LIPPARELLI, BARRY TR ET AL	$349.68	$349.68
10/03/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2998	$-90.47	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-180.94	$90.47
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-90.50	$271.41
07/09/2018	BILL	LANDEROS, COURTNEY MITCHELL ET	$361.91	$361.91
03/16/2018	PAYMENT	MASON, AUDRINA C CREDIT: D	$-80.85	$0.00
01/09/2018	PAYMENT	MASON, AUDRINA CASH	$-80.85	$80.85
10/02/2017	PAYMENT	MASON, AUDRINA C CREDIT: D	$-80.85	$161.70
08/21/2017	PAYMENT	LANDEROS, COURTNEY MITCHELL ET CREDIT: D	$-80.87	$242.55
07/07/2017	BILL	LANDEROS, COURTNEY MITCHELL ET	$323.42	$323.42
04/28/2017	PAYMENT	MASON, AUDRINA C CREDIT: D	$-175.60	$0.00
04/18/2017	PAYMENT	MASON, AUDRINA C CREDIT: D	$-175.61	$175.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.38	$351.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.74	$329.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$316.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$308.45
07/08/2016	BILL	LANDEROS, COURTNEY MITCHELL ET	$305.40	$305.40
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-76.35	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-76.35	$76.35
07/28/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-152.70	$152.70
07/08/2015	BILL	LIPPARELLI, BARRY W TR ET AL	$305.40	$305.40
01/15/2015	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1885	$-154.78	$0.00
01/06/2015	PAYMENT	LIPPARELLI FAMILY TRUST ET AL CHECK NUM: 6341	$-154.79	$154.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$309.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$302.09
07/10/2014	BILL	PHIFER, ELAINE J	$299.10	$299.10
07/14/2010	BILL	PHIFER, LOYE B & ELAINE J	$0.00	$0.00
08/04/2009	AMENDMENT	Disabled vet spouse-exempt	$-306.40	$0.00
07/21/2009	BILL	PHIFER, LOYE B & ELAINE J	$306.40	$306.40
07/14/2008	BILL	PHIFER, LOYE B & ELAINE J	$0.00	$0.00
07/01/2004	BILL	PHIFER, LOYE B & ELAIN @	$0.00	$0.00
06/14/2004	PAYMENT	@	$-183.36	$0.00
08/15/2003	PAYMENT	@	$-80.68	$183.36
07/01/2003	PENALTY	Penalty 03-04	$19.56	$264.04
07/01/2003	BILL	SORENSEN, SERN N & BET @	$244.48	$244.48