Tax Account 041-002-020

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Owners

GRIFFITH, PATRICK R & PAULINE S
378 FLORA DR
SPRING CREEK, NV 89815-5723

GRIFFITH, PATRICK R &PAULINE S

Account Summary

Account ID	041-002-020
Account Type	Real Estate
Location	378 FLORA DR
Balance	$1,666.67
Currently Due	$833.33

Account ID

041-002-020

Account Type

Real Estate

Location

378 FLORA DR

Balance

$1,666.67

Currently Due

$833.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.65
Total	$3,244.65
Paid	$1,577.98
Balance	$1,666.67
Due	$833.33
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

$3,244.65

Total

$3,244.65

Paid

$1,577.98

Balance

$1,666.67

Due

$833.33

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	$744.65	$0.00	$744.65	$744.65	$0.00
2	10/07/2024	10/17/2024	Paid	$833.33	$0.00	$833.33	$833.33	$0.00
3	01/06/2025	01/16/2025	Due	$833.33	$0.00	$833.33	$0.00	$833.33
4	03/03/2025	03/13/2025	Due	$833.34	$0.00	$833.34	$0.00	$1,666.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.00	$28.89	$2,919.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,806.87	$53.14	$2,860.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,800.62	$98.14	$2,898.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,718.96	$95.16	$2,814.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,639.16	$0.00	$2,639.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,648.35	$52.99	$2,701.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,386.66	$47.68	$2,434.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,398.80	$83.96	$2,482.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,369.47	$47.39	$2,416.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,161.45	$22.46	$2,183.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	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
10/21/2024	PAYMENT	GRIFFITH, PATRICK R & PAULINE S CHECK 3117	$-88.99	$1,666.67
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-3.56	$1,755.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$1,759.22
08/30/2024	PAYMENT	GRIFFITH, PATRICK R & PAULINE S SYS 3084 ORIG: CHECK	$-1,488.99	$1,755.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.98	$3,244.65
08/30/2024	ADJUSTMENT	GRIFFITH, PATRICK R & PAULINE S CHECK 3084 VOIDED PAYMENT: 944351. REASON: AMENDMENT TO RE 2025	$1,488.99	$2,977.67
08/20/2024	PAYMENT	GRIFFITH, PATRICK R & PAULINE S CHECK 3084	$-1,488.99	$1,488.68
07/10/2024	BILL	GRIFFITH, PATRICK R & PAULINE S	$2,977.67	$2,977.67
03/08/2024	PAYMENT	GRIFFITH, PATRICK R & PAULINE S CHECK 3107	$-595.34	$0.00
01/10/2024	PAYMENT	GRIFFITH, PATRICK R & PAULINE S CHECK 3105	$-1,600.00	$595.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.89	$2,195.34
08/23/2023	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 3068	$-724.55	$2,166.45
07/12/2023	BILL	GRIFFITH, PATRICK R & PAULINE	$2,891.00	$2,891.00
03/08/2023	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 03060	$-701.12	$0.00
01/19/2023	PAYMENT	GRIFFITH, PATRICK R OR PAULINE CHECK BANK: OP INTERNET NUM: FGG58ZJPL	$-726.12	$701.12
01/18/2023	AMENDMENT	RETURN ECK FEE	$25.00	$1,427.24
01/18/2023	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: QDRLSLGPL	$701.12	$1,402.24
01/11/2023	VOID	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: QDRLSLGPL	$-701.12	$701.12
10/13/2022	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: JNV0F08PL	$-701.12	$1,402.24
08/31/2022	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: L1QRK03PL	$-731.65	$2,103.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.14	$2,835.01
07/12/2022	BILL	GRIFFITH, PATRICK R & PAULINE	$2,806.87	$2,806.87
01/10/2022	PAYMENT	GRIFFITH, PAULINE CHECK BANK: OP INTERNET NUM: V6PV75BNL	$-2,898.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.07	$2,898.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.07	$2,828.69
07/14/2021	BILL	GRIFFITH, PATRICK R & PAULINE	$2,800.62	$2,800.62
01/21/2021	PAYMENT	GRIFFITH, PAULINE S CHECK NUM: ACH	$-2,134.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.97	$2,134.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.19	$2,066.41
08/26/2020	PAYMENT	PAULINE S GRIFFITH CHECK NUM: ACH	$-679.74	$2,039.22
07/15/2020	BILL	GRIFFITH, PATRICK R & PAULINE	$2,718.96	$2,718.96
03/11/2020	PAYMENT	PATRICK R GRIFFITH CHECK NUM: ACH	$-659.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$659.50
01/10/2020	PAYMENT	GRIFFITH, PATRICK R& PAULINE S CHECK NUM: 02963	$-659.50	$659.50
10/17/2019	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2951	$-659.50	$1,319.00
08/20/2019	PAYMENT	GRIFFITH, PATRICK R& PAULINE S CHECK NUM: 2940	$-660.66	$1,978.50
07/10/2019	BILL	GRIFFITH, PATRICK R & PAULINE	$2,639.16	$2,639.16
01/08/2019	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 132000146	$-2,011.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.47	$2,011.84
09/06/2018	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 130317985	$-689.50	$1,985.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.52	$2,674.87
07/09/2018	BILL	GRIFFITH, PATRICK R & PAULINE	$2,648.35	$2,648.35
03/30/2018	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 128495807	$-619.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.84	$619.81
02/01/2018	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 127743655	$-619.81	$595.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.84	$1,215.78
10/09/2017	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 126117833	$-595.97	$1,191.94
08/24/2017	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 125603666	$-598.75	$1,787.91
07/07/2017	BILL	GRIFFITH, PATRICK R & PAULINE	$2,386.66	$2,386.66
02/22/2017	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 123426492	$-1,883.06	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.97	$1,883.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.99	$1,823.09
08/19/2016	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 120886318	$-599.70	$1,799.10
07/08/2016	BILL	GRIFFITH, PATRICK R & PAULINE	$2,398.80	$2,398.80
04/08/2016	PAYMENT	GRIFFITH, PAULINE S CHECK BANK: OP INTERNET NUM: 119088917	$-616.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.69	$616.05
01/07/2016	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2784	$-592.36	$592.36
10/09/2015	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2758	$-592.36	$1,184.72
09/17/2015	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2747	$-23.70	$1,777.08
08/31/2015	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2742	$-592.39	$1,800.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.70	$2,393.17
07/08/2015	BILL	GRIFFITH, PATRICK R & PAULINE	$2,369.47	$2,369.47
03/26/2015	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 02714	$-22.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$22.46
03/09/2015	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 02711	$-1,080.08	$21.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.60	$1,101.68
10/09/2014	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 02667	$-540.04	$1,080.08
08/27/2014	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 2652	$-541.33	$1,620.12
07/10/2014	BILL	GRIFFITH, PATRICK R & PAULINE	$2,161.45	$2,161.45
02/10/2014	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2594	$-20.97	$0.00
01/08/2014	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2588	$-597.27	$20.97
09/26/2013	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2563	$-1,500.00	$618.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.97	$2,118.24
07/16/2013	BILL	GRIFFITH, PATRICK R & PAULINE	$2,097.27	$2,097.27
03/29/2013	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2514	$-528.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.34	$528.78
01/24/2013	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2507	$-530.00	$508.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.36	$1,038.44
11/05/2012	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2487	$-71.27	$1,018.08
10/22/2012	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2484	$-1,018.10	$1,089.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.91	$2,107.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.36	$2,056.54
07/10/2012	BILL	GRIFFITH, PATRICK R & PAULINE	$2,036.18	$2,036.18
03/30/2012	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2261	$-1,039.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.58	$1,039.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.10	$990.74
10/12/2011	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2437	$-1,025.00	$971.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.77	$1,996.64
07/14/2011	BILL	GRIFFITH, PATRICK R & PAULINE	$1,976.87	$1,976.87
01/14/2011	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 23636	$-1,550.00	$0.00
01/14/2011	AMENDMENT	adjust penalty to amount paid	$-7.00	$1,550.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.59	$1,557.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.83	$1,507.41
08/26/2010	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2283	$-495.89	$1,487.58
07/14/2010	BILL	GRIFFITH, PATRICK R & PAULINE	$1,983.47	$1,983.47
03/11/2010	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2191	$-481.42	$0.00
01/11/2010	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2159	$-481.42	$481.42
10/14/2009	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2103	$-20.58	$962.84
10/14/2009	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 2100	$-962.84	$983.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.31	$1,946.26
07/21/2009	BILL	GRIFFITH, PATRICK R & PAULINE	$1,926.95	$1,926.95
02/26/2009	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 1920	$-1,464.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.63	$1,464.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.65	$1,417.61
08/27/2008	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 1793	$-467.60	$1,398.96
07/14/2008	BILL	GRIFFITH, PATRICK R & PAULINE	$1,866.56	$1,866.56
08/20/2007	PAYMENT	GRIFFITH, PATRICK R & PAULINE CHECK NUM: 1475	$-1,642.64	$0.00
07/13/2007	BILL	GRIFFITH, PATRICK R & PAULINE	$1,642.64	$1,642.64
08/31/2006	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 1105	$-1,557.34	$0.00
07/19/2006	BILL	GRIFFITH, PATRICK R &PAULINE S	$1,557.34	$1,557.34
04/05/2006	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 1070	$-393.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.12	$393.11
01/17/2006	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 139.35	$-139.35	$377.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$517.34
10/12/2005	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 1221	$-500.00	$511.98
08/15/2005	PAYMENT	GRIFFITH, PATRICK R &PAULINE S CHECK NUM: 1127	$-500.00	$1,011.98
07/21/2005	BILL	GRIFFITH, PATRICK R &PAULINE S	$1,511.98	$1,511.98
03/01/2005	PAYMENT	@	$-376.90	$0.00
01/14/2005	PAYMENT	@	$-376.90	$376.90
10/08/2004	PAYMENT	@	$-376.90	$753.80
08/23/2004	PAYMENT	@	$-376.93	$1,130.70
07/01/2004	BILL	GRIFFITH, PATRICK R & @	$1,507.63	$1,507.63
03/09/2004	PAYMENT	@	$-373.42	$0.00
01/12/2004	PAYMENT	@	$-373.42	$373.42
10/14/2003	PAYMENT	@	$-373.42	$746.84
08/26/2003	PAYMENT	@	$-373.42	$1,120.26
07/01/2003	BILL	GRIFFITH, PATRICK R & @	$1,493.68	$1,493.68