Tax Account 06-0156-03
Owners
GRIFFIN G&C TTE/BLOUNT R&N TTE
411 DISCOVERY BAY BLVD
DISCOVERY BAY, CA 94505-9454
GRIFFIN GARY A SR TRUSTEE
GRIFFIN CAROLE A TRUSTEE
BLOUNT RAYMOND R TRUSTEE
BLOUNT NANCY A TRUSTEE
Account Summary
| Account ID | 06-0156-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $110.25 | $0.00 | $110.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $80.09 | $0.00 | $80.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $75.14 | $0.00 | $75.14 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | TATEO, LUIGI & KATHERINE CHECK 1101 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | GRIFFIN G&C TTE/BLOUNT R&N TTE | $119.07 | $119.07 |
| 07/31/2023 | PAYMENT | KATHERINE TATEO CHECK 281 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | GRIFFIN G&C TTE/BLOUNT R&N TTE | $110.25 | $110.25 |
| 07/20/2022 | PAYMENT | TATEO, LUIGI & KATHERINE ANN CHECK NUM: 320 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | GRIFFIN G&C TRS/BLOUNT R&N TRS | $102.08 | $102.08 |
| 07/26/2021 | PAYMENT | TATEO, LUIGI & KATHERINE ANN CHECK NUM: 307 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | GRIFFIN G&C TRS/BLOUNT R&N TRS | $94.53 | $94.53 |
| 07/23/2020 | PAYMENT | TATEO LUIGI & KATHERINE CHECK NUM: 296 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | GRIFFIN G&C TRS/BLOUNT R&N TRS | $90.30 | $90.30 |
| 07/29/2019 | PAYMENT | LUIGI & KATHERINE TATEO CHECK NUM: 241 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $87.15 | $87.15 |
| 08/02/2018 | PAYMENT | GRIFFIN SR FAMILY TRUST/KATHER CHECK NUM: 2817 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $83.16 | $83.16 |
| 08/02/2017 | PAYMENT | GRIFFIN SR FAMILY TRUST/KATHER CHECK NUM: 2769 | $-80.09 | $0.00 |
| 07/11/2017 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $80.09 | $80.09 |
| 07/22/2016 | PAYMENT | GRIFFIN SR FAMILY TRUST/KATHER CHECK NUM: 2705 | $-75.14 | $0.00 |
| 07/07/2016 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $75.14 | $75.14 |
| 07/17/2015 | PAYMENT | GRIFFIN SR FAMILY TRUST CHECK NUM: 2620 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 07/23/2014 | PAYMENT | GRIFFIN SR TRUST FAMILY TRUST CHECK NUM: 2373 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 07/31/2013 | PAYMENT | GRIFFIN GARY A & CAROLE A CHECK NUM: 2265 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 08/08/2012 | PAYMENT | GRIFFIN GARY A & CAROLE A CHECK NUM: 1704 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 07/25/2011 | PAYMENT | GRIFFIN, GARY A & CAROLE A CHECK NUM: 1591 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 08/02/2010 | PAYMENT | GRIFFIN, GARY A & CAROLE A CHECK NUM: 1483 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 07/23/2009 | PAYMENT | GRIFFIN SR TRUST/BLOUNT TRUST CHECK BANK: 11*35 NUM: 1379 | $-70.69 | $0.00 |
| 07/10/2009 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $70.69 | $70.69 |
| 07/25/2008 | PAYMENT | GRIFFIN, GARY A & CAROLE A CHECK BANK: 11 35 NUM: 1239 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $90.32 | $90.32 |
| 07/24/2007 | PAYMENT | GRIFFIN SR TRUST/BLOUNT TRUST CHECK BANK: 11*35 NUM: 1111 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $90.32 | $90.32 |
| 07/21/2006 | PAYMENT | GRIFFIN GARY CHECK BANK: 11*35 NUM: 998 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $90.76 | $90.76 |
| 08/05/2005 | PAYMENT | GRIFFIN GQRY & CAROLE CHECK BANK: 1135 NUM: 898 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $90.76 | $90.76 |
| 07/16/2004 | PAYMENT | GRIFFIN GAY A. CHECK BANK: 11-35 NUM: 763 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $90.14 | $90.14 |
| 08/01/2003 | PAYMENT | GRIFFIN GARY A & CAROLE A CHECK BANK: 11F35 NUM: 598 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | GRIFFIN SR TRUST/BLOUNT TRUST | $82.91 | $82.91 |
| 08/02/2002 | PAYMENT | GRIFFIN GARY A & TALBOTT NANCY CHECK BANK: 11-35 NUM: 423 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $82.20 | $82.20 |
| 07/26/2001 | PAYMENT | GRIFFIN GARY A & CAROLE A CHECK BANK: 90-2267 NUM: 110 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $83.10 | $83.10 |
| 08/01/2000 | PAYMENT | GRIFFIN GARY A CAROLE A CHECK BANK: 11-35 NUM: 544 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $81.84 | $81.84 |
| 08/05/1999 | PAYMENT | GRIFFIN GARY A & TALBOTT NANCY CHECK BANK: 11-35 NUM: 306 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $89.37 | $89.37 |
| 07/27/1998 | PAYMENT | GRIFFIN GARY A & TALBOTT NANCY CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $91.44 | $91.44 |
| 07/24/1997 | PAYMENT | GRIFFIN GARY | $-90.63 | $0.00 |
| 07/23/1997 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $90.63 | $90.63 |
| 07/26/1996 | PAYMENT | GRIFFIN GARY A & TALBOTT NANCY | $-94.70 | $0.00 |
| 07/11/1996 | BILL | GRIFFIN GARY A & TALBOTT NANCY | $94.70 | $94.70 |