Tax Account MH008902

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Owners

GROSO, JOSEPH P ET AL
1728 PANACA DR
CARSON CITY, NV 89701

GROSO, DENISE M

Account Summary

Account ID	MH008902
Account Type	Personal Property
Location	14 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008902

Account Type

Personal Property

Location

14 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$159.16
Total	$159.16
Paid	$159.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$159.16

Total

$159.16

Paid

$159.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.37	$0.00	$147.37	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$136.45	$0.00	$136.45	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$130.26	$0.00	$130.26	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$125.64	$0.00	$125.64	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$112.16	$0.00	$112.16	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$104.90	$0.00	$104.90	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GROSO, JOSEPH P& DENISE M,. CHECK 10401	$-159.16	$0.00
07/16/2024	BILL	GROSO, JOSEPH P ET AL	$159.16	$159.16
07/28/2023	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK 10330	$-147.37	$0.00
07/14/2023	BILL	GROSO, JOSEPH P OR DENISE M	$147.37	$147.37
07/28/2022	PAYMENT	GROSO, JOSEPH P & DENISE M SYS 10231 ORIG: CHECK	$-136.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$136.45
07/28/2022	ADJUST	GROSO, JOSEPH P & DENISE M CHECK 10231 VOIDED PAYMENT: 661309. REASON: BILL AMENDMENT	$136.59	$136.59
07/26/2022	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK 10231	$-136.59	$0.00
07/14/2022	BILL	GROSO, JOSEPH P OR DENISE M	$136.59	$136.59
07/29/2021	PAYMENT	GROSO, JOE P OR DENISE M CHECK 10127	$-130.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.26
07/22/2021	BILL	GROSO, JOSEPH P OR DENISE M	$130.26	$130.26
07/24/2020	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 10018	$-125.64	$0.00
07/07/2020	BILL	GROSO, JOSEPH P OR DENISE M	$125.64	$125.64
07/25/2019	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9915	$-117.77	$0.00
07/10/2019	BILL	GROSO, JOSEPH P OR DENISE M	$117.77	$117.77
08/03/2018	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9785	$-112.16	$0.00
07/10/2018	BILL	GROSO, JOSEPH P OR DENISE M	$112.16	$112.16
07/20/2017	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9631	$-107.64	$0.00
07/11/2017	BILL	GROSO, JOSEPH P OR DENISE M	$107.64	$107.64
08/02/2016	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9497	$-104.90	$0.00
07/14/2016	BILL	GROSO, JOSEPH P OR DENISE M	$104.90	$104.90
07/21/2015	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9351	$-104.69	$0.00
07/08/2015	BILL	GROSO, JOSEPH P OR DENISE M	$104.69	$104.69
07/22/2014	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9208	$-101.43	$0.00
07/10/2014	BILL	GROSO, JOSEPH P OR DENISE M	$101.43	$101.43
07/31/2013	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 9065	$-97.32	$0.00
07/11/2013	BILL	GROSO, JOSEPH P OR DENISE M	$97.32	$97.32
07/27/2012	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK NUM: 8869	$-93.41	$0.00
07/12/2012	BILL	GROSO, JOSEPH P OR DENISE M	$93.41	$93.41
07/25/2011	PAYMENT	GROSO, JOE P & DENISE M CHECK NUM: 8660	$-88.48	$0.00
07/13/2011	BILL	GROSO, JOSEPH P OR DENISE M	$88.48	$88.48
08/04/2010	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK BANK: 94-7074 NUM: 8452	$-88.68	$0.00
07/13/2010	BILL	GROSO, JOSEPH P OR DENISE M	$88.68	$88.68
07/28/2009	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK BANK: 94-7074 NUM: 8227	$-86.88	$0.00
07/09/2009	BILL	GROSO, JOSEPH P OR DENISE M	$86.88	$86.88
07/29/2008	PAYMENT	GROSO, JOSEPH P OR DENISE M CHECK BANK: 94-7074 NUM: 7984	$-88.73	$0.00
07/16/2008	BILL	GROSO, JOSEPH P OR DENISE M	$88.73	$88.73
07/25/2007	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 7692	$-83.57	$0.00
07/13/2007	BILL	GROSO, JOSEPH P OR DENISE M	$83.57	$83.57
08/03/2006	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 7300	$-80.10	$0.00
07/18/2006	BILL	GROSO, JOSEPH P OR DENISE M	$80.10	$80.10
08/16/2005	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 6831	$-94.37	$0.00
07/26/2005	BILL	GROSO, JOSEPH P OR DENISE M	$94.37	$94.37
07/26/2004	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 6314	$-111.51	$0.00
07/08/2004	BILL	GROSO, JOSEPH P OR DENISE M	$111.51	$111.51
08/07/2003	PAYMENT	GROSO, JOE P OR DENISE M CHECK BANK: 94-7074 NUM: 5824	$-116.54	$0.00
07/23/2003	BILL	GROSO, JOSEPH P OR DENISE M	$116.54	$116.54
07/12/2002	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 5337	$-120.47	$0.00
07/10/2002	BILL	GROSO, JOSEPH P OR DENISE M	$120.47	$120.47
01/04/2002	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 482*	$-73.80	$0.00
08/15/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 421*	$-74.08	$73.80
07/13/2001	BILL	GROSO, ANGELO OR CHARLES	$147.88	$147.88
01/16/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 312*	$-78.70	$0.00
09/05/2000	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-204 NUM: 264*	$-78.91	$78.70
07/14/2000	BILL	GROSO, ANGELO OR CHARLES	$157.61	$157.61
01/06/2000	PAYMENT	GROSO, ANGELO & BLANCA & CHAS. CHECK BANK: 94-204 NUM: 149*	$-87.80	$0.00
08/12/1999	PAYMENT	ANGELO OR CHARLES GROSO CHECK BANK: 91-119 NUM: 736*	$-87.99	$87.80
07/20/1999	BILL	GROSO, ANGELO OR CHARLES	$175.79	$175.79