Tax Account MH008102

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	MH008102
Account Type	Personal Property
Location	9630 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008102

Account Type

Personal Property

Location

9630 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.12
Total	$20.12
Paid	$20.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.12

Total

$20.12

Paid

$20.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$20.12	$0.00	$20.12	$20.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$18.78	$0.00	$18.78	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$18.13	$0.00	$18.13	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	J WILCOX LLC EC WF - 023080403192016	$-20.12	$0.00
07/14/2023	BILL	J WILCOX LLC	$20.12	$20.12
08/12/2022	PAYMENT	J WILCOX LLC CHECK 1641	$-18.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$18.80
07/14/2022	BILL	J WILCOX LLC	$18.77	$18.77
08/04/2021	PAYMENT	BROPHY, DAVID E CHECK 2057	$-18.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.79
07/22/2021	BILL	BROPHY, BONNIE E OR DAVID E	$18.79	$18.79
08/21/2020	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: 1984***	$-18.78	$0.00
07/07/2020	BILL	BROPHY, BONNIE E OR DAVID E	$18.78	$18.78
07/26/2019	PAYMENT	BROPHY, DAVID CASH NUM: 1897**	$-18.77	$0.00
07/10/2019	BILL	BROPHY, BONNIE E OR DAVID E	$18.77	$18.77
08/21/2018	PAYMENT	BROPHY, DAVID E CASH NUM: 1843**	$-18.75	$0.00
07/10/2018	BILL	BROPHY, BONNIE E OR DAVID E	$18.75	$18.75
08/30/2017	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-18.60	$0.00
07/11/2017	BILL	BROPHY, BONNIE E OR DAVID E	$18.60	$18.60
08/18/2016	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-18.13	$0.00
07/14/2016	BILL	BROPHY, BONNIE E OR DAVID E	$18.13	$18.13
08/21/2015	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-18.13	$0.00
07/08/2015	BILL	BROPHY, BONNIE E OR DAVID E	$18.13	$18.13
07/31/2014	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-18.13	$0.00
07/10/2014	BILL	BROPHY, BONNIE E OR DAVID E	$18.13	$18.13
08/30/2013	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-19.90	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.81	$19.90
07/11/2013	BILL	BROPHY, BONNIE E OR DAVID E	$18.09	$18.09
08/21/2012	PAYMENT	BROPHY, BONNIE E OR DAVID E CASH NUM: *	$-17.36	$0.00
07/12/2012	BILL	BROPHY, BONNIE E OR DAVID E	$17.36	$17.36
09/15/2011	PAYMENT	BROPHY, BONNIE E & DAVID E CASH NUM: *	$-18.65	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.70	$18.65
07/13/2011	BILL	BROPHY, CECELIA E OR DAVID E	$16.95	$16.95
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
04/02/2009	PAYMENT	BROPHY, BONNIE OR DAVID CHECK BANK: 94-8022 NUM: 5112	$-18.24	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.66	$18.24
07/16/2008	BILL	BROPHY, CECELIA E OR DAVID E	$16.58	$16.58
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2003	PAYMENT	BROPHY, CECELIA E OR DAVID E CHECK BANK: 94-8014 NUM: 1542*	$-16.26	$0.00
07/23/2003	BILL	BROPHY, CECELIA E OR DAVID E	$16.26	$16.26
08/09/2002	PAYMENT	CASH CASH	$-0.10	$0.00
08/09/2002	PAYMENT	BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 1308*	$-15.66	$0.10
07/10/2002	BILL	BROPHY, RICHARD G OR CECELIA E	$15.76	$15.76
08/17/2001	PAYMENT	BROPHY, DAVID E & CECELIA CHECK BANK: 94-8014 NUM: 1058*	$-15.49	$0.00
07/13/2001	BILL	BROPHY, RICHARD G OR CECELIA E	$15.49	$15.49
08/23/2000	PAYMENT	BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 4395*	$-15.17	$0.00
07/14/2000	BILL	BROPHY, RICHARD G OR CECELIA E	$15.17	$15.17
08/23/1999	PAYMENT	BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 3917*	$-16.01	$0.00
07/20/1999	BILL	BROPHY, RICHARD G OR CECELIA E	$16.01	$16.01