Tax Account MH004433

Print Page · · Payments Cart · New Search

Owners

ROSS, JAMES A JR TR
1525 HOT SPRINGS RD
RENO, NV 89521-0000

CALICO FAMILY REV LIVING TR

Account Summary

Account ID	MH004433
Account Type	Personal Property
Location	CALICO TR 8970
Balance	$54.26
Currently Due	$54.26

Account ID

MH004433

Account Type

Personal Property

Location

CALICO TR 8970

Balance

$54.26

Currently Due

$54.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.26
Total	$54.26
Paid	$0.00
Balance	$54.26
Due	$54.26
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.26

Total

$54.26

Paid

$0.00

Balance

$54.26

Due

$54.26

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	$54.26	$0.00	$54.26	$0.00	$54.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$50.64	$0.00	$50.64	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$50.58	$5.06	$55.64	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$50.53	$5.05	$55.58	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$50.13	$0.00	$50.13	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$48.86	$4.89	$53.75	$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	ROSS, JAMES A JR TR	$54.26	$54.26
09/07/2023	PAYMENT	ROSS, JAMES A JR TR CHECK 1923	$-54.24	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PYMT REC ON TIME	$-5.42	$54.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.42	$59.66
07/14/2023	BILL	ROSS, JAMES A JR TR	$54.24	$54.24
08/15/2022	PAYMENT	JAMES A JR TR ROSS PNP PNP - 119341935	$-50.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$50.61
07/14/2022	BILL	ROSS, JAMES A JR TR	$50.64	$50.64
08/06/2021	PAYMENT	ROSS, JAMES A JR TR CHECK 1899	$-50.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.64
07/22/2021	BILL	ROSS, JAMES A JR TR	$50.64	$50.64
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CASH NUM: 1885**	$-50.61	$0.00
07/07/2020	BILL	ROSS, JAMES A JR TR	$50.61	$50.61
09/11/2019	PAYMENT	CALICO FAM TRS CASH NUM: 1867***	$-55.64	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.06	$55.64
07/10/2019	BILL	ROSS, JAMES A JR TR	$50.58	$50.58
09/20/2018	PAYMENT	CASH CASH	$-0.01	$0.00
09/20/2018	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1854	$-55.57	$0.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.05	$55.58
07/10/2018	BILL	ROSS, JAMES A JR TR	$50.53	$50.53
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CASH NUM: *	$-50.13	$0.00
07/11/2017	BILL	ROSS, JAMES A JR TR	$50.13	$50.13
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CASH NUM: *	$-53.75	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.89	$53.75
07/14/2016	BILL	ROSS, JAMES A JR TR	$48.86	$48.86
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CASH NUM: *	$-48.86	$0.00
07/08/2015	BILL	ROSS, JAMES A JR TR	$48.86	$48.86
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CASH NUM: *	$-78.06	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$24.31	$78.06
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.89	$53.75
07/10/2014	BILL	ROSS, JAMES A JR TR	$48.86	$48.86
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CASH NUM: *	$-53.60	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.87	$53.60
07/11/2013	BILL	ROSS, JAMES A JR TR	$48.73	$48.73
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CASH NUM: 1491*	$-46.77	$0.00
07/12/2012	BILL	ROSS, JAMES A JR TR	$46.77	$46.77
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CASH NUM: *	$-50.25	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.57	$50.25
07/13/2011	BILL	ROSS, JAMES A JR TR	$45.68	$45.68
07/30/2010	PAYMENT	CALICOFAM REV TRUST CASH	$-45.68	$0.00
07/13/2010	BILL	BETTENCOURT, THOMAS A	$45.68	$45.68
08/14/2009	PAYMENT	CALICO FAM REV LIV TRST CASH NUM: *	$-44.59	$0.00
07/09/2009	BILL	BETTENCOURT, THOMAS A	$44.59	$44.59
08/18/2008	PAYMENT	HIGH COUNTRY, INC. CASH NUM: *	$-44.69	$0.00
07/16/2008	BILL	BETTENCOURT, THOMAS A	$44.69	$44.69
08/07/2007	PAYMENT	MAC V CALICO REAL ESTATE CHECK BANK: 94-169 NUM: 2218	$-44.69	$0.00
07/13/2007	BILL	BETTENCOURT, THOMAS A	$44.69	$44.69
08/22/2006	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6526	$-44.72	$0.00
07/18/2006	BILL	BETTENCOURT, THOMAS A	$44.72	$44.72
08/11/2005	PAYMENT	CALICO FAMILY REV LIVING TRUST CHECK BANK: 94-72 NUM: 6402	$-44.28	$0.00
07/26/2005	BILL	BETTENCOURT, THOMAS A	$44.28	$44.28
08/10/2004	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6283	$-44.28	$0.00
07/08/2004	BILL	BETTENCOURT, THOMAS A	$44.28	$44.28
08/13/2003	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6154	$-43.83	$0.00
07/23/2003	BILL	BETTENCOURT, THOMAS A	$43.83	$43.83
08/09/2002	PAYMENT	CALICO FAMILY REV LIVING TRUST CHECK BANK: 94-72 NUM: 6547	$-42.41	$0.00
07/10/2002	BILL	BETTENCOURT, THOMAS A	$42.41	$42.41
08/17/2001	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6438	$-41.70	$0.00
07/13/2001	BILL	BETTENCOURT, THOMAS A	$41.70	$41.70
08/07/2000	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6336	$-40.85	$0.00
07/14/2000	BILL	BETTENCOURT, THOMAS A	$40.85	$40.85
08/11/1999	PAYMENT	HIGH COUNTRY, INC CHECK BANK: 94-77 NUM: 1066	$-43.14	$0.00
07/20/1999	BILL	BETTENCOURT, THOMAS A	$43.14	$43.14