775-962-8000 Tax Account 013-190-37
Owners
GRIFFIN, GRADY & MARIA
3221 BUBLIN BAY AVE
NORTH LAS VEGAS, NV 89081
Account Summary
| Account ID | 013-190-37 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PCL 2 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS |
| Balance | $321.69 |
| Currently Due | $90.69 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $321.69 |
| Total | $321.69 |
| Paid | $0.00 |
| Balance | $321.69 |
| Due | $90.69 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $318.26 | $4.18 | $0.00 | $322.44 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 08/04/2025 | PAYMENT | GRIFFIN, GRADY E CHECK 196 | $-321.69 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $321.69 |
| 07/02/2025 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 07/22/2024 | PAYMENT | GRIFFIN, GRADY & MARIA CHECK 138 | $-321.69 | $0.00 |
| 07/03/2024 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 08/01/2023 | PAYMENT | GRIFFIN, GRADY CHECK 165 | $-321.69 | $0.00 |
| 07/13/2023 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 07/29/2022 | PAYMENT | GRIFFIN, GRADY & MARIA CHECK NUM: 107 | $-321.69 | $0.00 |
| 07/07/2022 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 07/26/2021 | PAYMENT | GRIFFIN, GRADY & MARIA CHECK NUM: 6279 | $-321.69 | $0.00 |
| 07/12/2021 | BILL | GRIFFIN, GRADY & MARIA | $321.69 | $321.69 |
| 11/09/2020 | PAYMENT | GRIFFIN, GRADY & MARIA CHECK NUM: 106 | $-318.26 | $0.00 |
| 10/21/2020 | BILL | GRIFFIN, GRADY & MARIA | $318.26 | $318.26 |
| 03/24/2020 | PAYMENT | GRIFFIN, GRADY E CHECK NUM: 6023 | $-81.18 | $0.00 |
| 03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $81.18 |
| 03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.08 | $80.08 |
| 12/13/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 184250179 | $-77.00 | $77.00 |
| 10/06/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16390 | $-77.00 | $154.00 |
| 08/12/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16362 | $-87.26 | $231.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $318.26 | $318.26 |