Tax Account 011-250-09

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Owners

GRIFFITHS, RICHARD & DALENE
1095 3400 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-250-09
Account Type	Real Estate
Location	1095 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-09

Account Type

Real Estate

Location

1095 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.63
Total	$1,456.63
Paid	$1,456.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.63

Total

$1,456.63

Paid

$1,456.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$388.63	$0.00	$388.63	$388.63	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.12	$0.00	$1,390.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,338.56	$0.00	$1,338.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,344.43	$0.00	$1,344.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,350.30	$0.00	$1,350.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,312.12	$0.00	$1,312.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,280.38	$0.00	$1,280.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,275.31	$12.55	$1,287.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,270.28	$0.00	$1,270.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,275.78	$0.00	$1,275.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,281.32	$0.00	$1,281.32	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT	$-356.00	$0.00
12/30/2024	PAYMENT	GRIFFITHS, RICHARD CREDIT	$-356.00	$356.00
09/20/2024	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT	$-356.00	$712.00
08/22/2024	PAYMENT	GRIFFITHS, RICHARD CREDIT CC	$-388.63	$1,068.00
07/15/2024	BILL	GRIFFITHS, RICHARD & DALENE	$1,456.63	$1,456.63
03/01/2024	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT CC	$-339.00	$0.00
12/19/2023	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT CC	$-339.00	$339.00
10/03/2023	PAYMENT	GRIFFITHS, RICHARD CREDIT: D BANK: CC NUM: CC	$-339.00	$678.00
08/17/2023	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT: D BANK: CC NUM: CC	$-373.12	$1,017.00
07/11/2023	BILL	GRIFFITHS, RICHARD & DALENE	$1,390.12	$1,390.12
02/28/2023	PAYMENT	GRIFFITHS, RICHARD & DALENE CASH	$-0.45	$0.00
02/28/2023	PAYMENT	GRIFFITHS, RICHARD & DALENE CREDIT: D BANK: CC NUM: CC	$-329.00	$0.45
02/27/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-22.11	$329.45
02/27/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-329.00	$351.56
02/27/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-329.00	$680.56
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$22.11	$1,009.56
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$329.00	$987.45
02/27/2023	AMENDMENT	adj pmt	$-0.86	$658.45
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$329.00	$659.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$330.31
12/29/2022	VOID	GRIFFITHS, RICHARD & DALENE CREDIT: D BANK: CC NUM: CC	$-329.00	$330.28
10/10/2022	VOID	GRIFFITHS, RICHARD & DALENE CREDIT: D BANK: CC NUM: CC	$-22.11	$659.28
09/29/2022	VOID	GRIFFITHS, RICHARD CREDIT: D BANK: CC NUM: CC	$-329.00	$681.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$1,010.39
08/02/2022	PAYMENT	GRIFFITHS, RICHARD CREDIT: D BANK: CC NUM: CC	$-329.00	$1,009.56
07/14/2022	BILL	GRIFFITHS, RICHARD & DALENE	$1,338.56	$1,338.56
11/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35481	$-662.20	$0.00
10/05/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1057	$-331.10	$662.20
08/11/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 908200 NUM: 1045	$-351.13	$993.30
07/19/2021	BILL	LACHICA, JUAN & VICTORIA	$1,344.43	$1,344.43
03/09/2021	PAYMENT	LACHICA, JUAN L CHECK BANK: 908200 NUM: 1017	$-332.57	$0.00
01/08/2021	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2395	$-332.57	$332.57
10/08/2020	PAYMENT	LACHICA, JUAN CHECK BANK: 947562 NUM: 2377	$-332.57	$665.14
08/12/2020	PAYMENT	LACHICA, JUAN CHECK BANK: 907562 NUM: 2364	$-352.59	$997.71
07/08/2020	BILL	LACHICA, JUAN & VICTORIA	$1,350.30	$1,350.30
02/06/2020	PAYMENT	ROA-LACHICA, VICTORIA CHECK BANK: 902267 NUM: 1914	$-323.03	$0.00
12/05/2019	PAYMENT	ROA-LACHIA, VICTORIA CHECK BANK: 902267 NUM: 1907	$-323.03	$323.03
09/13/2019	PAYMENT	LACHICA-ROA, VICTORIA CHECK BANK: 902267 NUM: 1898	$-323.03	$646.06
08/06/2019	PAYMENT	LACHIICA, VICTORIA CHECK BANK: 902267 NUM: 1892	$-343.03	$969.09
07/14/2019	BILL	LACHICA, JUAN & VICTORIA	$1,312.12	$1,312.12
03/15/2019	PAYMENT	LACHICA, JUAN CHECK BANK: 90-7562 NUM: 2249	$-315.09	$0.00
01/15/2019	PAYMENT	LACHICA, JUAN & VICTORIA CHECK BANK: 907562 NUM: 2232	$-315.09	$315.09
10/08/2018	PAYMENT	LACHICA JUAN CHECK BANK: 907562 NUM: 2204	$-315.09	$630.18
08/21/2018	PAYMENT	LACHICA JUAN CHECK BANK: 907562 NUM: 2160	$-335.11	$945.27
07/11/2018	BILL	LACHICA, JUAN & VICTORIA	$1,280.38	$1,280.38
03/15/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1174	$-640.19	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.55	$640.19
09/26/2017	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-313.82	$627.64
08/22/2017	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-333.85	$941.46
07/19/2017	BILL	WALKER, RALPH G & LINDA L	$1,275.31	$1,275.31
03/13/2017	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-312.00	$0.00
12/27/2016	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-312.00	$312.00
09/30/2016	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-312.00	$624.00
08/08/2016	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-334.28	$936.00
07/14/2016	BILL	WALKER, RALPH G & LINDA L	$1,270.28	$1,270.28
02/29/2016	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-313.00	$0.00
12/11/2015	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-313.00	$313.00
09/25/2015	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-313.00	$626.00
08/21/2015	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-336.78	$939.00
07/09/2015	BILL	WALKER, RALPH G & LINDA L	$1,275.78	$1,275.78
02/25/2015	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-315.00	$0.00
12/31/2014	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-315.00	$315.00
09/29/2014	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-315.00	$630.00
08/22/2014	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-336.32	$945.00
07/09/2014	BILL	WALKER, RALPH G & LINDA L	$1,281.32	$1,281.32
02/27/2014	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-306.00	$0.00
12/30/2013	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-306.00	$306.00
09/30/2013	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-306.00	$612.00
08/23/2013	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-327.62	$918.00
07/11/2013	BILL	WALKER, RALPH G & LINDA L	$1,245.62	$1,245.62
02/26/2013	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-297.00	$0.00
12/26/2012	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-297.00	$297.00
09/25/2012	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-297.00	$594.00
08/20/2012	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-318.92	$891.00
07/13/2012	BILL	WALKER, RALPH G & LINDA L	$1,209.92	$1,209.92
02/16/2012	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-288.81	$0.00
12/28/2011	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-288.81	$288.81
09/27/2011	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-288.81	$577.62
08/19/2011	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-308.83	$866.43
07/13/2011	BILL	WALKER, RALPH G & LINDA L	$1,175.26	$1,175.26
02/25/2011	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-280.00	$0.00
12/16/2010	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-280.00	$280.00
09/27/2010	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-280.00	$560.00
08/20/2010	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-302.42	$840.00
07/08/2010	BILL	WALKER, RALPH G & LINDA L	$1,142.42	$1,142.42
03/01/2010	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-280.41	$0.00
12/22/2009	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-280.41	$280.41
10/29/2009	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-291.63	$560.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.22	$852.45
08/20/2009	PAYMENT	WALKER, RALPH G & LINDA L CASH	$-300.42	$841.23
07/13/2009	BILL	WALKER, RALPH G & LINDA L	$1,141.65	$1,141.65
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-257.25	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.25	$257.25
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.25	$514.50
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-277.26	$771.75
07/14/2008	BILL	WALKER, RALPH G & LINDA L	$1,049.01	$1,049.01
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-249.76	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-249.76	$249.76
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-249.76	$499.52
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-269.77	$749.28
07/13/2007	BILL	WALKER, RALPH G & LINDA L	$1,019.05	$1,019.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.48	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.48	$242.48
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.48	$484.96
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.51	$727.44
07/16/2006	BILL	WALKER, RALPH G & LINDA L	$989.95	$989.95
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-235.42	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-235.42	$235.42
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-235.42	$470.84
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-255.44	$706.26
07/26/2005	BILL	WALKER, RALPH G & LINDA L	$961.70	$961.70
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-234.46	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-234.46	$234.46
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-234.46	$468.92
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-254.47	$703.38
07/13/2004	BILL	WALKER, RALPH G & LINDA L	$957.85	$957.85
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-213.76	$0.00
01/08/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 364285	$-213.76	$213.76
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2013576	$-213.76	$427.52
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-233.76	$641.28
07/22/2003	BILL	TAYLOR, KEVIN C	$875.04	$875.04
01/14/2003	PAYMENT	FIRST AMERICAN REAL & LCT CHECK BANK: 94-7074 NUM: 2026	$-962.70	$0.00
01/06/2003	INTEREST	Monthly Interest	$2.83	$962.70
12/11/2002	INTEREST	Monthly Interest	$2.83	$959.87
12/11/2002	INTEREST	Monthly Interest	$2.83	$957.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.22	$954.21
10/07/2002	INTEREST	Monthly Interest	$2.83	$939.99
09/09/2002	INTEREST	Monthly Interest	$2.83	$937.16
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.09	$934.33
08/06/2002	INTEREST	Monthly Interest	$2.83	$928.24
07/11/2002	INTEREST	Monthly Interest	$2.83	$925.41
07/11/2002	BILL	MANUFACTURERS & TRADERS TRUST	$548.87	$922.58
06/03/2002	INTEREST	Monthly Interest	$2.83	$373.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$370.88
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$365.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.00	$363.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.80	$346.88
12/17/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 459006	$-385.91	$340.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.01	$725.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.61	$707.98
07/13/2001	BILL	MANUFACTURERS & TRADERS TRUST	$700.37	$700.37
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 97-154 NUM: 238186	$-171.89	$0.00
01/19/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195683	$-171.89	$171.89
10/16/2000	PAYMENT	LARETA CHECK BANK: 97-154 NUM: 149068	$-171.89	$343.78
08/30/2000	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 131404	$-192.03	$515.67
07/10/2000	BILL	SHAFFER, WALTER A & DOTTIE A	$707.70	$707.70
03/10/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 419135	$-171.63	$0.00
01/11/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 387991	$-171.63	$171.63
10/13/1999	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 325723	$-171.63	$343.26
08/23/1999	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 308191	$-191.79	$514.89
07/17/1999	BILL	SHAFFER, WALTER A & DOTTIE A	$706.68	$706.68
03/10/1999	PAYMENT	CONTI MORTGAGE CHECK	$-178.66	$0.00
02/04/1999	PAYMENT	CONTI MORTGAGE CREDIT: B	$-25.02	$178.66
01/28/1999	PAYMENT	CONTIMORTGAGE CHECK	$-357.32	$203.68
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.87	$561.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$543.13
08/13/1998	PAYMENT	STEWART TITLE CHECK	$-198.89	$535.98
07/10/1998	BILL	SHAFFER, WALTER A	$734.87	$734.87
03/04/1998	PAYMENT	SHAFFER, WALTER A CHECK	$-185.89	$0.00
01/13/1998	PAYMENT	SHAFFER, WALTER A CHECK	$-185.89	$185.89
09/30/1997	PAYMENT	SHAFFER, WALTER A CHECK	$-185.89	$371.78
09/02/1997	PAYMENT	SHAFFER, WALTER A CHECK	$-206.06	$557.67
07/20/1997	BILL	SHAFFER, WALTER A	$763.73	$763.73
03/14/1997	PAYMENT	SHAFFER, WALTER A	$-184.41	$0.00
01/10/1997	PAYMENT	SHAFFER, WALTER A	$-191.79	$184.41
10/24/1996	PAYMENT	SHAFFER, WALTER A	$-184.41	$376.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.38	$560.61
08/21/1996	PAYMENT	S&H ENTERPRISES	$-204.65	$553.23
07/15/1996	BILL	SHAFFER, WALTER A	$757.88	$757.88