Tax Account 015-413-16

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Owners

GROWS, JAMES A & CAROL A
9225 CALICO TR
STAGECOACH, NV 89429-0000

GROWS, CAROL A

Account Summary

Account ID	015-413-16
Account Type	Real Estate
Location	9225 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-16

Account Type

Real Estate

Location

9225 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$304.41
Total	$304.41
Paid	$304.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$304.41

Total

$304.41

Paid

$304.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$256.78	$0.04	$256.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$249.40	$8.69	$258.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$240.36	$0.00	$240.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$233.38	$3.32	$236.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$226.62	$0.00	$226.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$220.05	$0.00	$220.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$214.51	$3.12	$217.63	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2023	PAYMENT	GROWS, JAMES A & CAROL A CHECK 6223	$-226.00	$0.00
08/15/2023	PAYMENT	GROWS, JAMES A & CAROL A CHECK 6196	$-78.41	$226.00
07/17/2023	BILL	GROWS, JAMES A & CAROL A	$304.41	$304.41
04/06/2023	PAYMENT	GROWS, JAMES A & CAROL A CHECK 6155	$-2.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.04
10/14/2022	PAYMENT	GROWS, JAMES A & CAROL A CHECK 6075	$-188.00	$1.00
08/12/2022	PAYMENT	GROWS, JAMES A & CAROL A CHECK 5945	$-66.78	$189.00
07/15/2022	BILL	GROWS, JAMES A & CAROL A	$255.78	$255.78
04/18/2022	PAYMENT	GROWS, JAMES A & CAROL A CHECK 5904	$-133.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.21	$132.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$126.60
10/05/2021	PAYMENT	GROWS, CAROL A CHECK 6056	$-62.06	$124.12
08/19/2021	PAYMENT	GROWS, JAMES A & CAROL A CHECK CK. 6036	$-62.22	$186.18
08/19/2021	ADJUST	GROWS, JAMES A & CAROL A CHECK CK. 6035 VOIDED PAYMENT: 563646. REASON: INCORRECT AMT. POSTED	$22.37	$248.40
08/19/2021	PAYMENT	GROWS, JAMES A & CAROL A CHECK CK. 6035	$-22.37	$226.03
07/14/2021	BILL	GROWS, JAMES A & CAROL A	$248.40	$248.40
08/20/2020	PAYMENT	GROWS, CAROL A CHECK NUM: 5690	$-240.36	$0.00
07/09/2020	BILL	GROWS, JAMES A & CAROL A	$240.36	$240.36
04/01/2020	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5806	$-3.32	$0.00
03/24/2020	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5805	$-58.00	$3.32
03/19/2020	PENALTY	POSTAGE	$1.00	$61.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.32	$60.32
01/08/2020	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5667	$-58.00	$58.00
10/02/2019	PAYMENT	GROWS, CAROL A CHECK NUM: 5616	$-58.00	$116.00
08/09/2019	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5589	$-59.38	$174.00
07/10/2019	BILL	GROWS, JAMES A & CAROL A	$233.38	$233.38
08/20/2018	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5421	$-226.62	$0.00
07/10/2018	BILL	GROWS, JAMES A & CAROL A	$226.62	$226.62
07/25/2017	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5217	$-220.05	$0.00
07/10/2017	BILL	GROWS, JAMES A & CAROL A	$220.05	$220.05
04/04/2017	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5140	$-56.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$56.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$55.12
01/17/2017	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 5097	$-53.00	$53.00
10/06/2016	PAYMENT	GROWS, CAROL A/JAMES CHECK NUM: 5025	$-53.00	$106.00
08/02/2016	PAYMENT	GROWS, CAROL A CHECK NUM: 445947167	$-55.51	$159.00
07/11/2016	BILL	GROWS, JAMES A & CAROL A	$214.51	$214.51
07/24/2015	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4771	$-213.98	$0.00
07/07/2015	BILL	GROWS, JAMES A & CAROL A	$213.98	$213.98
01/16/2015	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4648	$-106.00	$0.00
10/13/2014	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4582	$-53.00	$106.00
08/20/2014	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4552	$-54.36	$159.00
07/08/2014	BILL	GROWS, JAMES A & CAROL A	$213.36	$213.36
07/25/2013	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4298	$-209.14	$0.00
07/08/2013	BILL	GROWS, JAMES A & CAROL A	$209.14	$209.14
03/08/2013	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4227	$-71.00	$0.00
01/17/2013	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4199	$-71.00	$71.00
10/11/2012	PAYMENT	GROWS, CAROL A/JAMES CHECK NUM: 4139	$-71.00	$142.00
08/22/2012	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4099	$-75.61	$213.00
07/10/2012	BILL	GROWS, JAMES A & CAROL A	$288.61	$288.61
03/13/2012	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 4014	$-85.44	$0.00
01/13/2012	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 3981	$-90.00	$85.44
10/18/2011	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 3926	$-86.00	$175.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.44
08/10/2011	PAYMENT	GROWS, CAROL A/JAMES CHECK NUM: 3866	$-87.38	$258.00
07/08/2011	BILL	GROWS, JAMES A & CAROL A	$345.38	$345.38
03/15/2011	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 3775	$-90.48	$0.00
01/19/2011	PAYMENT	GROWS, JAMES A & CAROL A CHECK NUM: 3746	$-87.00	$90.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/15/2010	PAYMENT	GROWS, JAMES & CAROL A CHECK BANK: 94-72 NUM: 3685	$-87.00	$174.00
08/02/2010	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3643	$-88.56	$261.00
07/08/2010	BILL	GROWS, JAMES A & CAROL A	$349.56	$349.56
04/19/2010	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3580	$-3.40	$0.00
03/15/2010	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3554	$-85.00	$3.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
01/15/2010	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3520	$-85.00	$85.00
10/19/2009	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3456	$-85.00	$170.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.40	$255.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/14/2009	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3420	$-86.60	$255.00
07/06/2009	BILL	GROWS, JAMES A & CAROL A	$341.60	$341.60
03/16/2009	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3323	$-82.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-3.28	$82.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$85.28
01/13/2009	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3274	$-82.00	$82.00
10/16/2008	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3213	$-82.00	$164.00
08/25/2008	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3166	$-85.65	$246.00
07/15/2008	BILL	GROWS, JAMES A & CAROL A	$331.65	$331.65
04/14/2008	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 3067	$-82.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.17	$82.37
01/09/2008	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2985	$-84.00	$79.20
10/16/2007	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2933	$-80.00	$163.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/14/2007	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2888	$-82.01	$240.00
07/12/2007	BILL	GROWS, JAMES A & CAROL A	$322.01	$322.01
01/25/2007	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2821	$-163.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.05	$163.17
10/17/2006	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2758	$-78.00	$159.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/23/2006	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2707	$-78.43	$234.00
07/12/2006	BILL	GROWS, JAMES A & CAROL A	$312.43	$312.43
03/14/2006	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2611	$-75.00	$0.00
01/13/2006	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2571	$-75.00	$75.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-3.00	$150.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2530	$-75.00	$150.00
10/18/2005	AMENDMENT	pd 10/13/05	$-3.00	$225.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2530	$75.00	$228.00
10/17/2005	VOID	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2530	$-75.00	$153.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/17/2005	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 74-72 NUM: 2485	$-78.33	$225.00
07/15/2005	BILL	GROWS, JAMES A & CAROL A	$303.33	$303.33
03/14/2005	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2389	$-73.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$73.96
01/12/2005	PAYMENT	GROWS, CAROL A CHECK BANK: 94-72 NUM: 2352	$-75.00	$73.92
10/19/2004	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2315	$-73.00	$148.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.92
08/17/2004	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2273	$-75.16	$219.00
07/08/2004	BILL	GROWS, JAMES A & CAROL A	$294.16	$294.16
04/06/2004	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2192	$-3.77	$0.00
03/15/2004	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2174	$-75.41	$3.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$79.18
02/18/2004	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2158	$-72.51	$75.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$147.92
10/14/2003	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2077	$-72.51	$145.02
08/20/2003	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 2039	$-72.52	$217.53
07/18/2003	BILL	GROWS, JAMES A & CAROL A	$290.05	$290.05
04/14/2003	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1966	$-2.80	$0.00
03/18/2003	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1950	$-70.00	$2.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$72.80
01/13/2003	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1912	$-70.00	$70.00
10/11/2002	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1864	$-70.00	$140.00
08/26/2002	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1840	$-73.44	$210.00
07/12/2002	BILL	GROWS, JAMES A & CAROL A	$283.44	$283.44
03/18/2002	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1763	$-69.32	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-2.77	$69.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.77	$72.09
01/09/2002	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 16-49 NUM: 3901991	$-72.09	$69.32
10/15/2001	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1694	$-69.32	$141.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.77	$210.73
08/09/2001	PAYMENT	GROWS, JAMES A & CAROL A CHECK BANK: 94-72 NUM: 1672	$-69.62	$207.96
07/12/2001	BILL	GROWS, JAMES A & CAROL A	$277.58	$277.58
03/07/2001	PAYMENT	GROWS, JAMES A CAROL A CHECK BANK: 94-72 NUM: 1611	$-67.91	$0.00
01/11/2001	PAYMENT	GROWS, JAMES A CAROL A CHECK BANK: 94-72 NUM: 1378	$-67.91	$67.91
10/13/2000	PAYMENT	GROWS, JAMES A CAROL A CHECK BANK: 94-72 NUM: 1551	$-67.91	$135.82
09/03/2000	PAYMENT	GROWS, JAMES A CAROL A CHECK BANK: 94-72 NUM: 1597	$-68.26	$203.73
07/17/2000	BILL	GROWS, JAMES A CAROL A	$271.99	$271.99
03/09/2000	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1512	$-63.87	$0.00
01/17/2000	PAYMENT	GROWS, JAMES & CAROL A CHECK BANK: 94-72 NUM: 1497	$-63.87	$63.87
10/15/1999	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1475	$-63.87	$127.74
10/15/1999	ADJUST	POSTED WRONG AMOUNT BANK: 94-72 NUM: 1475	$6.87	$191.61
10/15/1999	VOID	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1475	$-6.87	$184.74
08/30/1999	PAYMENT	GROWS, CAROL A. & JAMES CHECK BANK: 94-72 NUM: 1459	$-64.10	$191.61
07/17/1999	BILL	GROWS, JAMES A	$255.71	$255.71
04/21/1999	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1408	$-2.59	$0.00
03/23/1999	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1391	$-64.75	$2.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$67.34
01/13/1999	PAYMENT	GROWS, JAMES A CORK: B BANK: 94-72 NUM: 1342	$-67.34	$64.75
11/06/1998	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1302	$-64.75	$132.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$196.84
07/30/1998	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1234	$-64.96	$194.25
07/13/1998	BILL	GROWS, JAMES A	$259.21	$259.21
03/10/1998	PAYMENT	GROWS, JAMES A CHECK	$-64.01	$0.00
01/06/1998	PAYMENT	GROWS, JAMES A CHECK	$-64.01	$64.01
11/04/1997	PAYMENT	GROWS, JAMES A CHECK	$-2.56	$128.02
10/22/1997	PAYMENT	GROWS, JAMES A CHECK	$-64.01	$130.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$194.59
08/28/1997	PAYMENT	GROWS, JAMES A CHECK	$-64.28	$192.03
07/14/1997	BILL	GROWS, JAMES A	$256.31	$256.31
02/11/1997	PAYMENT	GROWS, JAMES A	$-63.66	$0.00
01/14/1997	PAYMENT	GROWS, JAMES A	$-63.66	$63.66
09/17/1996	PAYMENT	GROWS, JAMES A	$-63.66	$127.32
08/21/1996	PAYMENT	GROWS, JAMES A & CAROL A.	$-63.93	$190.98
07/18/1996	BILL	GROWS, JAMES A	$254.91	$254.91