Tax Account MH010705

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Owners

GRANT, THERESA F
4785 APACHE DR
STAGECOACH, NV 89429

Account Summary

Account ID	MH010705
Account Type	Personal Property
Location	4785 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010705

Account Type

Personal Property

Location

4785 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.79
Total	$117.79
Paid	$117.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$117.79

Total

$117.79

Paid

$117.79

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$30.79	$0.00	$30.79	$30.79	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.36	$0.00	$114.36	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$102.00	$2.50	$104.50	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$99.05	$0.00	$99.05	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$96.12	$0.00	$96.12	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$93.31	$0.00	$93.31	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$87.95	$0.00	$87.95	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DIANE INGHAM PNP PNP - 160893191	$-117.79	$0.00
07/16/2024	BILL	GRANT, THERESA F	$117.79	$117.79
03/15/2024	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 152801659	$-28.00	$0.00
01/03/2024	PAYMENT	DIANE INGHAM PNP PNP - 148808689	$-28.00	$28.00
10/02/2023	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 143418701	$-28.00	$56.00
08/21/2023	PAYMENT	DIANE INGHAM PNP PNP - 141342296	$-30.36	$84.00
07/14/2023	BILL	GRANT, THERESA F	$114.36	$114.36
01/05/2023	PAYMENT	DANIEL, ERNEST J. & INGHAM, DIANE M. CHECK 9591	$-52.50	$0.00
11/22/2022	PAYMENT	INGHAM, DIANE M. CHECK 215	$-25.00	$52.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$77.50
08/24/2022	PAYMENT	INGHAM, DIANE CHECK 210	$-27.00	$75.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$102.00
07/14/2022	BILL	GRANT, THERESA F	$102.03	$102.03
08/24/2021	PAYMENT	DIANE INGHAM CHECK 181	$-99.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$99.05
07/22/2021	BILL	GRANT, THERESA F	$99.05	$99.05
08/21/2020	PAYMENT	INGHAM, DIANE CHECK NUM: 145	$-96.12	$0.00
07/07/2020	BILL	GRANT, THERESA F	$96.12	$96.12
08/21/2019	PAYMENT	INGHAM, DIANE CHECK NUM: 112	$-93.31	$0.00
07/10/2019	BILL	GRANT, THERESA F	$93.31	$93.31
08/08/2018	PAYMENT	INGHAM, DIANE M CHECK NUM: 9537	$-90.58	$0.00
07/10/2018	BILL	GRANT, THERESA F	$90.58	$90.58
07/27/2017	PAYMENT	DANIEL, ERNEST OR BONNIE CHECK NUM: 9328	$-87.95	$0.00
07/11/2017	BILL	GRANT, THERESA F	$87.95	$87.95
08/01/2016	PAYMENT	DANIEL, ERNEST & BONNIE-LYNN CHECK NUM: 9100	$-85.73	$0.00
07/14/2016	BILL	GRANT, THERESA F	$85.73	$85.73
07/28/2015	PAYMENT	GRANT, THERESA F CHECK NUM: 195	$-85.57	$0.00
07/08/2015	BILL	GRANT, THERESA F	$85.57	$85.57
07/30/2014	PAYMENT	GRANT, THERESA F CHECK NUM: 126	$-83.08	$0.00
07/10/2014	BILL	GRANT, THERESA F	$83.08	$83.08
07/17/2013	PAYMENT	GRANT, THERESA F CHECK NUM: 2406	$-80.65	$0.00
07/11/2013	BILL	GRANT, THERESA F	$80.65	$80.65
07/27/2012	PAYMENT	GRANT, THERESA F CHECK NUM: 2348	$-78.31	$0.00
07/12/2012	BILL	GRANT, THERESA F	$78.31	$78.31
07/27/2011	PAYMENT	GRANT, THERESA F CHECK NUM: 2284	$-76.03	$0.00
07/13/2011	BILL	GRANT, THERESA F	$76.03	$76.03
07/27/2010	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 2219	$-75.91	$0.00
07/13/2010	BILL	GRANT, THERESA F	$75.91	$75.91
07/24/2009	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 2127	$-73.70	$0.00
07/09/2009	BILL	GRANT, THERESA F	$73.70	$73.70
07/31/2008	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 2039	$-73.47	$0.00
07/16/2008	BILL	GRANT, THERESA F	$73.47	$73.47
08/03/2007	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1957	$-71.33	$0.00
07/13/2007	BILL	GRANT, THERESA F	$71.33	$71.33
08/01/2006	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1874	$-85.38	$0.00
07/18/2006	BILL	GRANT, THERESA F	$85.38	$85.38
08/04/2005	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1786	$-95.43	$0.00
07/26/2005	BILL	GRANT, THERESA F	$95.43	$95.43
09/16/2004	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1691	$-82.17	$0.00
08/02/2004	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1682	$-27.39	$82.17
07/08/2004	BILL	GRANT, THERESA F	$109.56	$109.56
08/28/2003	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1597	$-86.19	$0.00
08/07/2003	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1588	$-28.75	$86.19
07/23/2003	BILL	GRANT, THERESA F	$114.94	$114.94
08/15/2002	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1510	$-91.17	$0.00
08/07/2002	PAYMENT	GRANT, THERESA F CHECK BANK: 94-7074 NUM: 1507	$-30.66	$91.17
07/10/2002	BILL	GRANT, THERESA F	$121.83	$121.83
10/02/2001	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1444	$-110.31	$0.00
07/25/2001	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1427	$-37.03	$110.31
07/13/2001	BILL	GRANT, THERESA F	$147.34	$147.34
12/07/2000	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1372	$-76.74	$0.00
09/29/2000	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1349	$-38.37	$76.74
08/02/2000	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1335	$-38.59	$115.11
07/14/2000	BILL	GRANT, THERESA F	$153.70	$153.70
10/08/1999	PAYMENT	GRANT, THERESA F CHECK BANK: 94-204 NUM: 1255	$-128.10	$0.00
08/05/1999	PAYMENT	GRANT, THERESA F CHECK BANK: 91-119 NUM: 1238	$-42.98	$128.10
07/20/1999	BILL	GRANT, THERESA F	$171.08	$171.08