Tax Account MH003238

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Owners

GROWS, JAMES A ETAL
9225 CALICO TRAILS
STAGECOACH, NV 89429

MUSGRAVE, THOMAS B

Account Summary

Account ID	MH003238
Account Type	Personal Property
Location	CALICO TR 9225
Balance	$23.97
Currently Due	$23.97

Account ID

MH003238

Account Type

Personal Property

Location

CALICO TR 9225

Balance

$23.97

Currently Due

$23.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.97
Total	$23.97
Paid	$0.00
Balance	$23.97
Due	$23.97
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.97

Total

$23.97

Paid

$0.00

Balance

$23.97

Due

$23.97

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	$23.97	$0.00	$23.97	$0.00	$23.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$22.32	$0.00	$22.32	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$21.59	$0.00	$21.59	$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	GROWS, JAMES A ETAL	$23.97	$23.97
07/28/2023	PAYMENT	GROWS, JAMES & CAROL CHECK 6193	$-23.96	$0.00
07/14/2023	BILL	GROWS, JAMES A ETAL	$23.96	$23.96
08/12/2022	PAYMENT	GROWS, JAMES A ETAL CHECK 5949	$-22.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$22.36
07/14/2022	BILL	GROWS, JAMES A ETAL	$22.41	$22.41
08/19/2021	PAYMENT	GROWS, JAMES & CAROL CHECK CK. 6035	$-22.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.37
07/22/2021	BILL	GROWS, JAMES A ETAL	$22.37	$22.37
07/20/2020	PAYMENT	GROWS, JAMES A CHECK NUM: 5680	$-22.36	$0.00
07/07/2020	BILL	GROWS, JAMES A	$22.36	$22.36
08/09/2019	PAYMENT	GROWS, JAMES OR CAROL CHECK NUM: 5590	$-22.35	$0.00
07/10/2019	BILL	GROWS, JAMES A	$22.35	$22.35
07/19/2018	PAYMENT	GROWS, CAROL CHECK NUM: 5410	$-22.32	$0.00
07/10/2018	BILL	GROWS, JAMES A	$22.32	$22.32
07/25/2017	PAYMENT	GROWS, JAMES OR CAROL CHECK NUM: 5216	$-22.15	$0.00
07/11/2017	BILL	GROWS, JAMES A	$22.15	$22.15
07/27/2016	PAYMENT	GROWS, JAMES A CHECK NUM: 4989	$-21.59	$0.00
07/14/2016	BILL	GROWS, JAMES A	$21.59	$21.59
07/24/2015	PAYMENT	GROWS, JAMES A CHECK NUM: 4772	$-21.59	$0.00
07/08/2015	BILL	GROWS, JAMES A	$21.59	$21.59
08/20/2014	PAYMENT	GROWS, JAMES OR CAROL CHECK NUM: 4553	$-21.59	$0.00
07/10/2014	BILL	GROWS, JAMES A	$21.59	$21.59
07/23/2013	PAYMENT	GROWS, JAMES A & CAROL CHECK NUM: 4299	$-21.27	$0.00
07/11/2013	BILL	GROWS, JAMES A	$21.27	$21.27
08/08/2012	PAYMENT	GROWS, JAMES A CHECK NUM: 4098	$-20.66	$0.00
07/12/2012	BILL	GROWS, JAMES A	$20.66	$20.66
08/08/2011	PAYMENT	GROWS, JAMES A CHECK NUM: 3865	$-20.18	$0.00
07/13/2011	BILL	GROWS, JAMES A	$20.18	$20.18
08/02/2010	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 3642	$-20.18	$0.00
07/13/2010	BILL	GROWS, JAMES A	$20.18	$20.18
08/17/2009	PAYMENT	GROWS, JAMES & CAROL CHECK BANK: 94-72 NUM: 3419	$-19.70	$0.00
07/09/2009	BILL	GROWS, JAMES A	$19.70	$19.70
08/20/2008	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 3165	$-19.74	$0.00
07/16/2008	BILL	GROWS, JAMES A	$19.74	$19.74
04/07/2008	PAYMENT	GROWS, CAROL A & JAMES CHECK BANK: 94-72 NUM: 3066	$-21.71	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.97	$21.71
07/13/2007	BILL	GROWS, JAMES A	$19.74	$19.74
08/18/2006	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 2712	$-19.76	$0.00
07/18/2006	BILL	GROWS, JAMES A	$19.76	$19.76
08/17/2005	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 2492	$-19.57	$0.00
07/26/2005	BILL	GROWS, JAMES A	$19.57	$19.57
07/22/2004	PAYMENT	GROWS, JAMES CHECK BANK: 94-72 NUM: 2246	$-19.57	$0.00
07/08/2004	BILL	GROWS, JAMES A	$19.57	$19.57
08/20/2003	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 2038	$-19.36	$0.00
07/23/2003	BILL	GROWS, JAMES A	$19.36	$19.36
07/24/2002	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1832	$-18.74	$0.00
07/10/2002	BILL	GROWS, JAMES A	$18.74	$18.74
08/14/2001	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1673	$-18.43	$0.00
07/13/2001	BILL	GROWS, JAMES A	$18.43	$18.43
08/22/2000	PAYMENT	GROWS, JAMES A CHECK BANK: 94-72 NUM: 1596	$-18.04	$0.00
07/14/2000	BILL	GROWS, JAMES A	$18.04	$18.04
09/08/1999	PAYMENT	GROWS, JAMES CHECK BANK: 94-72 NUM: 1464	$-19.95	$0.00
09/08/1999	AMENDMENT	ADJ PEN TO ACCEPT PAYMENT-1.02	$-1.02	$19.95
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.91	$20.97
07/20/1999	BILL	GROWS, JAMES A	$19.06	$19.06