Tax Account MH009205

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Owners

GROVES, LINDA TRS
P O BOX 852
DAYTON, NV 89403

THE LINDA GROVES TRUST

Account Summary

Account ID	MH009205
Account Type	Personal Property
Location	44 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009205

Account Type

Personal Property

Location

44 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.70
Total	$109.70
Paid	$109.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.70

Total

$109.70

Paid

$109.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.70	$0.00	$28.70	$28.70	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.65	$0.00	$109.65	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$102.25	$0.00	$102.25	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$102.29	$0.00	$102.29	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$102.22	$0.00	$102.22	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$102.17	$0.00	$102.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$102.05	$0.00	$102.05	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$101.21	$0.00	$101.21	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	THE LINDA GROVES TRUST CHECK 144	$-109.70	$0.00
07/16/2024	BILL	THE LINDA GROVES TRUST	$109.70	$109.70
09/11/2023	PAYMENT	GROVES, LINDA J CHECK 1010	$-109.65	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-PAID ON TIME	$-2.86	$109.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$112.51
07/14/2023	BILL	THE LINDA GROVES TRUST	$109.65	$109.65
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-102.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$102.25
07/14/2022	BILL	THE LINDA GROVES TRUST	$102.31	$102.31
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-102.29	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$102.29
07/22/2021	BILL	THE LINDA GROVES TRUST	$102.29	$102.29
08/21/2020	PAYMENT	GROVES, LINDA CASH NUM: 3273**********	$-102.22	$0.00
07/07/2020	BILL	THE LINDA GROVES TRUST	$102.22	$102.22
08/15/2019	PAYMENT	GROVES, LINDA CASH NUM: 3248***	$-102.17	$0.00
08/15/2019	ADJUST	correct tender NUM: 3248***	$102.17	$102.17
08/15/2019	VOID	GROVES, LINDA TR CHECK NUM: 3248***	$-102.17	$0.00
07/10/2019	BILL	THE LINDA GROVES TRUST	$102.17	$102.17
08/17/2018	PAYMENT	LINDA GROVES CASH NUM: 3232****	$-102.05	$0.00
07/10/2018	BILL	THE LINDA GROVES TRUST	$102.05	$102.05
08/29/2017	PAYMENT	LINDA GROVES TRUST CASH NUM: *	$-101.21	$0.00
07/11/2017	BILL	THE LINDA GROVES TRUST	$101.21	$101.21
08/23/2016	PAYMENT	LINDA GROVES TRUST CASH NUM: *	$-98.65	$0.00
07/14/2016	BILL	THE LINDA GROVES TRUST	$98.65	$98.65
08/18/2015	PAYMENT	THE LINDA GROVES TRUST CASH NUM: *	$-98.65	$0.00
07/08/2015	BILL	THE LINDA GROVES TRUST	$98.65	$98.65
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3041	$-98.65	$0.00
07/10/2014	BILL	GROVES, RICK OR LINDA	$98.65	$98.65
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CASH NUM: *	$-98.65	$0.00
07/11/2013	BILL	GROVES, RICK OR LINDA	$98.65	$98.65
08/17/2012	PAYMENT	GROVES, RICK OR LINDA CASH NUM: *	$-165.13	$0.00
07/12/2012	BILL	GROVES, RICK OR LINDA	$165.13	$165.13
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CASH NUM: *	$-160.32	$0.00
07/13/2011	BILL	GROVES, RICK OR LINDA	$160.32	$160.32
08/16/2010	PAYMENT	GROVES, RICK OR LINDA CASH NUM: *	$-160.20	$0.00
07/13/2010	BILL	GROVES, RICK OR LINDA	$160.20	$160.20
08/19/2009	PAYMENT	GROVES, RICHARD CASH NUM: *	$-155.53	$0.00
07/09/2009	BILL	GROVES, RICK OR LINDA	$155.53	$155.53
08/25/2008	PAYMENT	GROVES, RICK OR LINDA CASH NUM: *	$-154.98	$0.00
07/16/2008	BILL	GROVES, RICK OR LINDA	$154.98	$154.98
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781*	$-150.47	$0.00
07/13/2007	BILL	GROVES, RICK OR LINDA	$150.47	$150.47
08/22/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341*	$-144.25	$0.00
07/18/2006	BILL	GROVES, RICK OR LINDA	$144.25	$144.25
08/08/2005	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4725*	$-134.64	$0.00
07/26/2005	BILL	GROVES, RICK OR LINDA	$134.64	$134.64
08/10/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133*	$-132.84	$0.00
07/08/2004	BILL	GROVES, RICK OR LINDA	$132.84	$132.84
07/31/2003	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3636*	$-132.34	$0.00
07/23/2003	BILL	GROVES, RICK OR LINDA	$132.34	$132.34
08/13/2002	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 3089*	$-124.57	$0.00
07/10/2002	BILL	GROVES, RICK OR LINDA	$124.57	$124.57
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-131.71	$0.00
07/13/2001	BILL	GROVES, RICK OR LINDA	$131.71	$131.71
08/02/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1684	$-124.86	$0.00
07/14/2000	BILL	GROVES, RICK OR LINDA	$124.86	$124.86
08/04/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9982	$-131.93	$0.00
07/20/1999	BILL	GROVES, RICK OR LINDA	$131.93	$131.93