Tax Account 016-191-05

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Owners

GROVES, LINDA TR
P O BOX 852
DAYTON, NV 89403-0000

Account Summary

Account ID	016-191-05
Account Type	Real Estate
Location	44 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-05

Account Type

Real Estate

Location

44 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.27
Total	$2,232.27
Paid	$2,232.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,232.27

Total

$2,232.27

Paid

$2,232.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.27	$0.00	$558.27	$558.27	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.05	$0.00	$2,067.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,728.93	$0.00	$1,728.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,481.70	$0.00	$1,481.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,388.73	$0.00	$1,388.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,322.65	$0.00	$1,322.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,339.27	$0.00	$1,339.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,310.29	$0.00	$1,310.29	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
08/28/2024	PAYMENT	THE LINDA GROVES TRUST CHECK 144	$-2,232.27	$0.00
07/16/2024	BILL	GROVES, LINDA TR	$2,232.27	$2,232.27
09/11/2023	PAYMENT	GROVES, LINDA J CHECK 1010	$-2,067.05	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-20.76	$2,067.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$2,087.81
07/17/2023	BILL	GROVES, LINDA TR	$2,067.05	$2,067.05
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-1,728.93	$0.00
07/15/2022	BILL	GROVES, LINDA TR	$1,728.93	$1,728.93
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-1,601.00	$0.00
07/14/2021	BILL	GROVES, LINDA TR	$1,601.00	$1,601.00
08/21/2020	PAYMENT	GROVES, LINDA CHECK NUM: 3273**********	$-1,481.70	$0.00
07/09/2020	BILL	GROVES, LINDA TR	$1,481.70	$1,481.70
08/15/2019	PAYMENT	GROVES, LINDA TRS CHECK NUM: 3248	$-1,388.73	$0.00
07/10/2019	BILL	GROVES, LINDA TR	$1,388.73	$1,388.73
08/17/2018	PAYMENT	GROVES, LINDA CHECK NUM: 3232***	$-1,322.65	$0.00
08/17/2018	ADJUST	correct ck. NUM: 3232***	$1,322.65	$1,322.65
08/17/2018	VOID	LINDA GROVES CHECK NUM: 3232***	$-1,322.65	$0.00
07/10/2018	BILL	GROVES, LINDA TR	$1,322.65	$1,322.65
08/29/2017	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3219*	$-1,339.27	$0.00
07/10/2017	BILL	GROVES, LINDA TR	$1,339.27	$1,339.27
08/23/2016	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3188*	$-1,310.29	$0.00
07/11/2016	BILL	GROVES, LINDA TR	$1,310.29	$1,310.29
08/18/2015	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3142 *	$-1,630.72	$0.00
07/07/2015	BILL	GROVES, LINDA TR	$1,630.72	$1,630.72
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3048	$-1,640.20	$0.00
07/08/2014	BILL	GROVES, LINDA TR	$1,640.20	$1,640.20
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-1,841.83	$0.00
07/08/2013	BILL	GROVES, RICK & LINDA	$1,841.83	$1,841.83
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-1,767.62	$0.00
07/10/2012	BILL	GROVES, RICK & LINDA	$1,767.62	$1,767.62
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-1,890.24	$0.00
07/08/2011	BILL	GROVES, RICK & LINDA	$1,890.24	$1,890.24
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-1,866.57	$0.00
07/08/2010	BILL	GROVES, RICK & LINDA	$1,866.57	$1,866.57
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-1,731.55	$0.00
07/06/2009	BILL	GROVES, RICK & LINDA	$1,731.55	$1,731.55
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-1,603.29	$0.00
07/15/2008	BILL	GROVES, RICK & LINDA	$1,603.29	$1,603.29
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781	$-1,484.58	$0.00
07/12/2007	BILL	GROVES, RICK & LINDA	$1,484.58	$1,484.58
08/22/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341*	$-1,374.44	$0.00
07/12/2006	BILL	GROVES, RICK & LINDA	$1,374.44	$1,374.44
08/08/2005	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4725*	$-1,171.75	$0.00
07/15/2005	BILL	GROVES, RICK & LINDA	$1,171.75	$1,171.75
08/10/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133*	$-1,169.48	$0.00
07/08/2004	BILL	GROVES, RICK & LINDA	$1,169.48	$1,169.48
07/31/2003	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3636*	$-1,025.25	$0.00
07/18/2003	BILL	GROVES, RICK & LINDA	$1,025.25	$1,025.25
08/13/2002	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 3089*	$-1,002.39	$0.00
07/12/2002	BILL	GROVES, RICK & LINDA	$1,002.39	$1,002.39
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-981.09	$0.00
07/12/2001	BILL	GROVES, RICK & LINDA	$981.09	$981.09
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-961.14	$0.00
07/17/2000	BILL	GROVES, RICK & LINDA	$961.14	$961.14
09/24/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1089	$-507.58	$0.00
08/06/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9986	$-507.81	$507.58
07/17/1999	BILL	GROVES, RICK & LINDA	$1,015.39	$1,015.39
08/26/1998	PAYMENT	GROVES MOBILE HOMES CHECK	$-968.58	$0.00
07/13/1998	BILL	GROVES, RICK & LINDA	$968.58	$968.58
08/07/1997	PAYMENT	GROVES MOBILE HOMES CHECK	$-955.19	$0.00
07/14/1997	BILL	GROVES, RICK & LINDA	$955.19	$955.19
08/05/1996	PAYMENT	GROVES MOBILE HOMES	$-949.89	$0.00
07/18/1996	BILL	GROVES, RICK & LINDA	$949.89	$949.89