Tax Account MH009418

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Owners

GRANT, PETER
PO BOX 407
SILVER SPRINGS, NV 89429

WESTERN SUNRISE MTG

Account Summary

Account ID	MH009418
Account Type	Personal Property
Location	5780 DAYTON AVE DAYTON
Balance	$47.00
Currently Due	$0.00

Account ID

MH009418

Account Type

Personal Property

Location

5780 DAYTON AVE
DAYTON

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.26
Total	$194.96
Paid	$147.96
Balance	$47.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.26

Total

$194.96

Paid

$147.96

Balance

$47.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$49.26	$0.00	$49.26	$49.26	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$4.70	$47.00	$51.70	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.16	$0.00	$176.16	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$151.86	$11.49	$163.35	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$144.88	$0.00	$144.88	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$142.25	$3.56	$145.81	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$136.42	$0.00	$136.42	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$131.28	$0.00	$131.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	PETER GRANT PNP PNP - 164752430	$-98.70	$47.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.70	$145.70
08/23/2024	PAYMENT	PETER GRANT PNP PNP - 161527130	$-49.26	$141.00
07/16/2024	BILL	GRANT, PETER	$190.26	$190.26
09/18/2023	PAYMENT	LISA MOSS PNP PNP - 142634695	$-129.00	$0.00
08/21/2023	PAYMENT	PETER GRANT PNP PNP - 141289988	$-47.16	$129.00
07/14/2023	BILL	GRANT, PETER	$176.16	$176.16
02/13/2023	PAYMENT	PETER GRANT PNP PNP - 129271629	$-163.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$163.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$159.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.09	$155.95
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$151.86
07/14/2022	BILL	GRANT, PETER	$151.94	$151.94
08/21/2021	PAYMENT	MARTINEAU-GRANT EC WF - 021082023030315	$-144.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$144.88
07/22/2021	BILL	GRANT, PETER	$144.88	$144.88
03/24/2021	PAYMENT	MARTINEAU-GRANT EC WF - 021032423029265	$-39.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.56	$39.12
01/12/2021	PAYMENT	MARTINEAU-GRANT EC WF - 021010523165858	$-35.56	$35.56
10/02/2020	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 020100123053550	$-35.56	$71.12
08/13/2020	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 020081223033000	$-35.57	$106.68
07/07/2020	BILL	GRANT, PETER	$142.25	$142.25
03/10/2020	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 020030523043126	$-34.10	$0.00
01/03/2020	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 020010223032486	$-34.10	$34.10
10/04/2019	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 019100323052070	$-34.10	$68.20
08/14/2019	PAYMENT	MARTINEAU-GRANT CORK: D BANK: WF INTERNET NUM: 019081323086781	$-34.12	$102.30
07/10/2019	BILL	GRANT, PETER	$136.42	$136.42
07/25/2018	PAYMENT	GRANT, PETER CHECK NUM: 134	$-131.28	$0.00
07/10/2018	BILL	GRANT, PETER	$131.28	$131.28
07/24/2017	PAYMENT	GRANT, PETER & SUE CHECK NUM: 355	$-125.99	$0.00
07/11/2017	BILL	GRANT, PETER	$125.99	$125.99
07/21/2016	PAYMENT	GRANT, PETER CHECK NUM: 421	$-122.80	$0.00
07/14/2016	BILL	GRANT, PETER	$122.80	$122.80
07/21/2015	PAYMENT	GRANT, SUE CHECK NUM: 339	$-122.55	$0.00
07/08/2015	BILL	GRANT, PETER	$122.55	$122.55
03/13/2015	PAYMENT	GRANT, SUE MARTINEAU CASH NUM: *	$-533.28	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$30.79	$533.28
01/26/2015	AMENDMENT	unsecured MH	$132.79	$502.49
01/26/2015	AMENDMENT	unsecure MH	$129.18	$369.70
01/26/2015	AMENDMENT	unsecured MH	$123.99	$240.52
01/26/2015	AMENDMENT	unsecured MH	$116.53	$116.53