Tax Account MH010786

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Owners

GROSS, RHONDA ET AL
200 JAMES CT #44
CARSON CITY, NV 89706-0000

GROSS, JIM

Account Summary

Account ID	MH010786
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010786

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.77
Total	$212.77
Paid	$212.77
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

$212.77

Total

$212.77

Paid

$212.77

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	$53.77	$0.00	$53.77	$53.77	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$185.45	$0.00	$185.45	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$180.12	$0.00	$180.12	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$164.74	$0.00	$164.74	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$159.93	$0.00	$159.93	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$155.88	$0.00	$155.88	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GROSS, RHONDA ET AL CHECK 1610	$-212.77	$0.00
07/16/2024	BILL	GROSS, RHONDA ET AL	$212.77	$212.77
08/04/2023	PAYMENT	GROSS, RHONDA OR JIM CHECK 1509	$-206.58	$0.00
07/14/2023	BILL	GROSS, RHONDA OR JIM	$206.58	$206.58
08/11/2022	PAYMENT	GROSS, RHONDA OR JIM CHECK 1415	$-185.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$185.45
07/14/2022	BILL	GROSS, RHONDA OR JIM	$185.52	$185.52
07/29/2021	PAYMENT	GROSS, RHONDA OR JIM CHECK 1301	$-180.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$180.12
07/22/2021	BILL	GROSS, RHONDA OR JIM	$180.12	$180.12
07/21/2020	PAYMENT	GROSS, RHONDA &JIM CHECK NUM: 1185	$-174.75	$0.00
07/07/2020	BILL	GROSS, RHONDA OR JIM	$174.75	$174.75
07/25/2019	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 1064	$-169.67	$0.00
07/10/2019	BILL	GROSS, RHONDA OR JIM	$169.67	$169.67
07/18/2018	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 941	$-164.74	$0.00
07/10/2018	BILL	GROSS, RHONDA OR JIM	$164.74	$164.74
07/19/2017	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 816	$-159.93	$0.00
07/11/2017	BILL	GROSS, RHONDA OR JIM	$159.93	$159.93
07/27/2016	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 704	$-155.88	$0.00
07/14/2016	BILL	GROSS, RHONDA OR JIM	$155.88	$155.88
07/20/2015	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 591	$-155.57	$0.00
07/08/2015	BILL	GROSS, RHONDA OR JIM	$155.57	$155.57
07/23/2014	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 488	$-151.40	$0.00
07/10/2014	BILL	GROSS, RHONDA OR JIM	$151.40	$151.40
08/02/2013	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 376	$-146.99	$0.00
07/11/2013	BILL	GROSS, RHONDA OR JIM	$146.99	$146.99
07/27/2012	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 269	$-173.21	$0.00
07/12/2012	BILL	GROSS, RHONDA OR JIM	$173.21	$173.21
07/26/2011	PAYMENT	GROSS, RHONDA OR JIM CHECK NUM: 162	$-193.91	$0.00
07/13/2011	BILL	GROSS, RHONDA OR JIM	$193.91	$193.91
08/06/2010	PAYMENT	ROSS, RHONDA A. CHECK BANK: 94-7074 NUM: 1031	$-229.75	$0.00
07/13/2010	BILL	ROSS, RHONDA & JIM N M	$229.75	$229.75
07/30/2009	PAYMENT	ROSS, RHONDA CHECK BANK: 94-7074 NUM: 1222	$-250.31	$0.00
07/09/2009	BILL	ROSS, RHONDA & JIM N M	$250.31	$250.31
08/19/2008	PAYMENT	ROSS, RHONDA CHECK BANK: 94-7074 NUM: 1079	$-291.04	$0.00
07/16/2008	BILL	ROSS, RHONDA & JIM N M	$291.04	$291.04
02/05/2008	PAYMENT	ARIA, THOMAS B CHECK BANK: 94-8014 NUM: 1044	$-75.95	$0.00
11/21/2007	PAYMENT	ARIA, THOMAS B CHECK BANK: 94-8014 NUM: 1033	$-75.95	$75.95
09/12/2007	PAYMENT	ARIA, THOMAS B CHECK BANK: 94-8014 NUM: 1023	$-75.95	$151.90
07/31/2007	PAYMENT	ARIA, THOMAS B CHECK BANK: 94-8014 NUM: 94-8014	$-75.95	$227.85
07/13/2007	BILL	ARIA, TOM B OR ELAIN M	$303.80	$303.80
11/13/2006	PAYMENT	ARIA, THOMAS B CHECK BANK: 94-8014 NUM: 502	$-160.44	$0.00
09/21/2006	PAYMENT	ARIA, TOM CHECK BANK: 75-53 NUM: 446836834	$-80.22	$160.44
08/15/2006	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 432548703	$-80.25	$240.66
07/18/2006	BILL	ARIA, TOM B OR ELAIN M	$320.91	$320.91
02/08/2006	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 329495191	$-270.60	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.20	$270.60
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.20	$262.40
09/26/2005	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 679265182	$-82.00	$254.20
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.20	$336.20
07/26/2005	BILL	ARIA, TOM B OR ELAIN M	$328.00	$328.00
06/08/2005	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 780183604	$-104.82	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$104.82
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.73	$95.98
03/07/2005	PAYMENT	ARIA, TOM B OR ELAINE CHECK BANK: 75-53 NUM: 580384324	$-104.71	$87.25
01/26/2005	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75--53 NUM: 794308307	$-87.25	$191.96
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.73	$279.21
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.73	$270.48
08/24/2004	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 570047516	$-87.25	$261.75
07/08/2004	BILL	ARIA, TOM B OR ELAIN M	$349.00	$349.00
03/02/2004	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 75-53 NUM: 451698467	$-87.90	$0.00
12/10/2003	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 82-40 NUM: 615657270	$-87.90	$87.90
10/20/2003	PAYMENT	ARIA, TOM B OR ELAINE CHECK BANK: 82-40 NUM: 838665574	$-184.56	$175.80
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.79	$360.36
07/29/2003	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 82-40 NUM: 694574152	$-115.00	$351.57
07/23/2003	BILL	ARIA, TOM B OR ELAIN M	$351.63	$466.57
07/17/2003	AMENDMENT	postage	$8.84	$114.94
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.84	$106.10
03/10/2003	PAYMENT	ARIA, TOM & ELAINE (M.O.) CHECK BANK: 82-40 NUM: 97239651	$-88.42	$97.26
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.84	$185.68
10/07/2002	PAYMENT	ARIA, ELAINE (MONEY ORDER) CHECK BANK: 82-40 NUM: 68777572	$-89.02	$176.84
10/07/2002	AMENDMENT	delete pen	$-0.06	$265.86
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.06	$265.92
08/22/2002	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 82-40 NUM: 44097836	$-88.03	$265.86
07/10/2002	BILL	ARIA, TOM B OR ELAIN M	$353.89	$353.89
08/30/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906533228	$-374.65	$0.00
07/13/2001	BILL	ARIA, TOM B OR ELAIN M	$374.65	$374.65
06/04/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906532049	$-115.78	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.65	$115.78
02/06/2001	PAYMENT	ARIA, TOM CHECK BANK: 82-40 NUM: 242531007	$-96.48	$106.13
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.65	$202.61
09/29/2000	PAYMENT	ARIA, TOM CHECK BANK: 82-40 NUM: 136397203	$-96.48	$192.96
08/08/2000	PAYMENT	ARIA, TOM & ELAINE CHECK BANK: 82-40 NUM: 2950331	$-96.71	$289.44
07/14/2000	BILL	ARIA, TOM B OR ELAIN M	$386.15	$386.15
10/14/1999	PAYMENT	HOMES AMERICA CHECK BANK: 94-169 NUM: 36792	$-442.76	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.82	$442.76
07/20/1999	BILL	LAKE, THOMAS OR HALLI	$431.94	$431.94