Tax Account MH002739

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Owners

GRIFFIN, HENRY LEE & DONA R
9110 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	MH002739
Account Type	Personal Property
Location	IROQUOIS TR 9110
Balance	$24.42
Currently Due	$24.42

Account ID

MH002739

Account Type

Personal Property

Location

IROQUOIS TR 9110

Balance

$24.42

Currently Due

$24.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.42
Total	$24.42
Paid	$0.00
Balance	$24.42
Due	$24.42
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.42

Total

$24.42

Paid

$0.00

Balance

$24.42

Due

$24.42

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$24.42	$0.00	$24.42	$0.00	$24.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.41	$0.00	$24.41	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRIFFIN, HENRY LEE & DONA R	$24.42	$24.42
08/08/2023	PAYMENT	DONA GRIFFIN PNP PNP - 140619854	$-24.41	$0.00
07/14/2023	BILL	GRIFFIN, HENRY LEE & DONA R	$24.41	$24.41
08/10/2022	PAYMENT	DONA R GRIFFIN PNP PNP - 119050746	$-22.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$22.78
07/14/2022	BILL	GRIFFIN, HENRY LEE & DONA R	$22.82	$22.82
08/04/2021	PAYMENT	DONA R GRIFFIN PNP PNP - 98240744	$-22.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.80
07/22/2021	BILL	GRIFFIN, HENRY LEE & DONA R	$22.80	$22.80
08/18/2020	PAYMENT	DONA GRIFFIN CORK: D BANK: PNP INTERNET NUM: 79811425	$-22.78	$0.00
07/07/2020	BILL	GRIFFIN, HENRY LEE & DONA R	$22.78	$22.78
08/19/2019	PAYMENT	DONA R GRIFFIN CORK: D BANK: PNP INTERNET NUM: 62881540	$-22.77	$0.00
07/10/2019	BILL	GRIFFIN, HENRY LEE & DONA R	$22.77	$22.77
08/14/2018	PAYMENT	GRIFFIN, HENRY LEE & DONA R CASH NUM: 1359***	$-22.74	$0.00
07/10/2018	BILL	GRIFFIN, HENRY LEE & DONA R	$22.74	$22.74
07/26/2017	PAYMENT	GRIFFIN, HENRY LEE & DONA R CASH NUM: *	$-22.57	$0.00
07/11/2017	BILL	GRIFFIN, HENRY LEE & DONA R	$22.57	$22.57
08/17/2016	PAYMENT	GRIFFIN, HENRY L CASH NUM: *	$-22.00	$0.00
07/14/2016	BILL	GRIFFIN, HENRY LEE & DONA R	$22.00	$22.00
08/11/2015	PAYMENT	GRIFFIN, HENRY CASH NUM: *	$-22.00	$0.00
07/08/2015	BILL	GRIFFIN, HENRY LEE & DONA R	$22.00	$22.00
08/11/2014	PAYMENT	GRIFFIN, HENRY CASH NUM: *	$-22.00	$0.00
07/10/2014	BILL	GRIFFIN, HENRY LEE & DONA R	$22.00	$22.00
08/20/2013	PAYMENT	GRIFFIN, HENRY LEE & DONA R CASH NUM: *	$-21.69	$0.00
07/11/2013	BILL	GRIFFIN, HENRY LEE & DONA R	$21.69	$21.69
08/10/2012	PAYMENT	GRIFFIN, DONA R CORK: D NUM: CREDIT CARD	$-21.06	$0.00
07/12/2012	BILL	GRIFFIN, HENRY LEE & DONA R	$21.06	$21.06
08/14/2011	PAYMENT	GRIFFIN, HENRY LEE & DONA R CASH NUM: /*	$-20.57	$0.00
07/13/2011	BILL	GRIFFIN, HENRY LEE & DONA R	$20.57	$20.57
08/10/2010	PAYMENT	GRIFFIN, HENRY LEE & DONA R CASH NUM: *	$-20.57	$0.00
07/13/2010	BILL	GRIFFIN, HENRY LEE & DONA R	$20.57	$20.57
07/20/2009	PAYMENT	GRIFFIN, HENRY LEE & DONA R CORK: D BANK: CREDIT CARD NUM: VISA	$-20.07	$0.00
07/09/2009	BILL	GRIFFIN, HENRY LEE & DONA R	$20.07	$20.07
08/04/2008	PAYMENT	GRIFFIN, DONA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-20.12	$0.00
07/16/2008	BILL	GRIFFIN, HENRY LEE & DONA R	$20.12	$20.12
08/13/2007	PAYMENT	GRIFFIN, DONA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-20.12	$0.00
07/13/2007	BILL	GRIFFIN, HENRY LEE & DONA R	$20.12	$20.12
07/20/2006	PAYMENT	GRIFFIN, HENRY LEE & DONA R CORK: D BANK: CREDIT CARD NUM: VISA	$-20.13	$0.00
07/18/2006	BILL	GRIFFIN, HENRY LEE & DONA R	$20.13	$20.13
08/03/2005	PAYMENT	GRIFFIN, HENRY L OR DONA CHECK BANK: 94-77 NUM: 1074	$-19.94	$0.00
07/26/2005	BILL	GRIFFIN, HENRY LEE & DONA R	$19.94	$19.94
07/19/2004	PAYMENT	GRIFFIN, HENRY L & DONA CHECK BANK: 94-77 NUM: 742	$-19.94	$0.00
07/08/2004	BILL	GRIFFIN, HENRY LEE & DONA R	$19.94	$19.94
08/07/2003	PAYMENT	GRIFFIN, HENRY L & DONA CHECK BANK: 94-77 NUM: 464	$-19.73	$0.00
07/23/2003	BILL	GRIFFIN, HENRY LEE & DONA R	$19.73	$19.73
07/26/2002	PAYMENT	GRIFFIN, DONA R & HENRY LEE CHECK BANK: 94-77 NUM: 476	$-19.09	$0.00
07/10/2002	BILL	AHLBRECHT, WULF H OR GERLUID	$19.09	$19.09
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00