Tax Account TU018414

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GRANT, LUCIA
820 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358

SIEGEL MOBILE HOME GRP

Account ID

Account Type

Personal Property

Location

322 MERINO DR

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.45
Total	$32.45
Paid	$32.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.45

Total

$32.45

Paid

$32.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.45	$0.00	$32.45	$32.45	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GRANT, LUCIA CHECK 7972	$-32.45	$0.00
07/10/2024	BILL	GRANT, LUCIA	$32.45	$32.45
08/02/2023	PAYMENT	GRANT, LUCIA CASH	$-32.45	$0.00
07/12/2023	BILL	GRANT, LUCIA	$32.45	$32.45
08/10/2022	PAYMENT	GRANT, LUCIA CHECK NUM: 7824	$-32.45	$0.00
07/13/2022	BILL	GRANT, LUCIA	$32.45	$32.45
08/11/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7744	$-34.60	$0.00
07/15/2021	BILL	GRANT, LUCIA	$34.60	$34.60
08/12/2020	PAYMENT	GRANT, LUCIA CHECK NUM: 7647	$-34.21	$0.00
07/13/2020	BILL	GRANT, LUCIA	$34.21	$34.21
08/14/2019	PAYMENT	GRANT, LUCIA CHECK NUM: 7553	$-34.21	$0.00
07/10/2019	BILL	GRANT, LUCIA	$34.21	$34.21
08/08/2018	PAYMENT	GRANT, LUCIA CREDIT: D	$-34.09	$0.00
07/09/2018	BILL	GRANT, LUCIA	$34.09	$34.09
07/20/2017	PAYMENT	GRANT, LUCIA CHECK NUM: 7319	$-31.06	$0.00
07/07/2017	BILL	GRANT, LUCIA	$31.06	$31.06
07/14/2016	PAYMENT	GRANT, LUCIA CREDIT: D	$-31.06	$0.00
07/08/2016	BILL	GRANT, LUCIA	$31.06	$31.06
08/19/2015	PAYMENT	GRANT, LUCIA CHECK NUM: 7139	$-31.06	$0.00
07/08/2015	BILL	GRANT, LUCIA	$31.06	$31.06
08/14/2014	PAYMENT	GRANT, LUCIA CREDIT: D	$-31.06	$0.00
07/08/2014	BILL	GRANT, LUCIA	$31.06	$31.06
08/09/2013	PAYMENT	GRANT, LUCIA CREDIT: D	$-31.06	$0.00
07/16/2013	BILL	GRANT, LUCIA	$31.06	$31.06
07/20/2012	PAYMENT	GRANT, LUCIA CHECK NUM: 6665	$-31.06	$0.00
07/10/2012	BILL	GRANT, LUCIA	$31.06	$31.06
09/08/2011	PAYMENT	GRANT, LUCIA CHECK NUM: 6575	$-31.06	$0.00
09/07/2011	AMENDMENT	as per treasurer office	$-3.11	$31.06
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.11	$34.17
07/14/2011	BILL	GRANT, LUCIA	$31.06	$31.06