Tax Account MH003238
Owners
GROWS, JAMES A ETAL
9225 CALICO TRAILS
STAGECOACH, NV 89429
GROWS, CAROL A
PEIPHOFF, ELIZABETH R
Account Summary
| Account ID | MH003238 |
|---|---|
| Account Type | Personal Property |
| Location | 9225 CALICO TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.71 |
| Total | $24.71 |
| Paid | $24.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 PERSONAL PROPERTY TAXES | $23.97 | $0.00 | $0.00 | $23.97 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $23.96 | $0.00 | $0.00 | $23.96 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.37 | $0.00 | $0.00 | $22.37 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $22.35 | $0.00 | $0.00 | $22.35 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $22.15 | $0.00 | $0.00 | $22.15 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $21.59 | $0.00 | $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 |
|---|---|---|---|---|
| 08/23/2026 | PAYMENT | GROWS, CAROL A CHECK 6534 | $-24.71 | $0.00 |
| 07/15/2026 | BILL | GROWS, JAMES A ETAL | $24.71 | $24.71 |
| 08/21/2025 | PAYMENT | GROWS, JAMES A ETAL CHECK 6345 | $-23.99 | $0.00 |
| 07/16/2025 | BILL | GROWS, JAMES A ETAL | $23.99 | $23.99 |
| 07/31/2024 | PAYMENT | GROWS, JAMES & CAROL CHECK 6334 | $-23.97 | $0.00 |
| 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 |