Tax Account MH004079

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Owners

YOUNG, DEAN E
1955 GREENFIELD DR
RENO, NV 89509

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH004079
Account Type	Personal Property
Location	861 JADE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004079

Account Type

Personal Property

Location

861 JADE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$186.73
Total	$186.73
Paid	$186.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$186.73

Total

$186.73

Paid

$186.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$48.73	$0.00	$0.00	$48.73	$48.73	$0.00
2	10/05/2026	10/16/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/04/2027	01/15/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/01/2027	03/12/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$181.31	$0.00	$0.00	$181.31	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$176.04	$0.00	$0.00	$176.04	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$170.90	$0.00	$0.00	$170.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$163.77	$0.00	$0.00	$163.77	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$159.10	$0.00	$0.00	$159.10	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$154.37	$0.00	$0.00	$154.37	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$149.87	$0.00	$0.00	$149.87	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$145.51	$0.00	$0.00	$145.51	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$137.69	$0.00	$0.00	$137.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 599006091	$-186.73	$0.00
07/15/2026	BILL	YOUNG, DEAN E	$186.73	$186.73
08/12/2025	PAYMENT	D BARRERA LISA EC WF - 025081223053921	$-181.31	$0.00
07/16/2025	BILL	YOUNG, DEAN E	$181.31	$181.31
07/29/2024	PAYMENT	BARRERA LISA EC WF - 024072923026883	$-176.04	$0.00
07/16/2024	BILL	YOUNG, DEAN E	$176.04	$176.04
08/18/2023	PAYMENT	DEAN E YOUNG PNP PNP - 141210663	$-170.90	$0.00
07/14/2023	BILL	YOUNG, DEAN E	$170.90	$170.90
08/12/2022	PAYMENT	YOUNG, DEAN E & EVELYN CHECK CK. 8064	$-163.77	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$163.77
07/14/2022	BILL	YOUNG, DEAN E	$163.89	$163.89
08/04/2021	PAYMENT	YOUNG, DEAN E & EVELYN CHECK CK. 7965	$-159.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.10
07/22/2021	BILL	YOUNG, DEAN E	$159.10	$159.10
07/20/2020	PAYMENT	YOUNG, DEAN E& EVELYN M CHECK NUM: 7827	$-154.37	$0.00
07/07/2020	BILL	YOUNG, DEAN E	$154.37	$154.37
08/01/2019	PAYMENT	YOUNG, DEAN & EVELYN CHECK NUM: 7720	$-149.87	$0.00
07/10/2019	BILL	YOUNG, DEAN E	$149.87	$149.87
07/30/2018	PAYMENT	YOUNG, DEAN & EVELYN CHECK NUM: 7642	$-145.51	$0.00
07/10/2018	BILL	YOUNG, DEAN E	$145.51	$145.51
08/18/2017	PAYMENT	YOUNG, DEAN OR EVELYN CHECK NUM: 7563	$-141.26	$0.00
07/11/2017	BILL	YOUNG, DEAN E	$141.26	$141.26
08/09/2016	PAYMENT	YOUNG, EVELYN & DEAN CHECK NUM: 7479	$-137.69	$0.00
07/14/2016	BILL	YOUNG, DEAN E	$137.69	$137.69
03/04/2016	PAYMENT	YOUNG, DEAN E CHECK NUM: 7456	$-3.44	$0.00
02/08/2016	PAYMENT	YOUNG, DEAN E CHECK NUM: 7449	$-68.72	$3.44
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.44	$72.16
07/20/2015	PAYMENT	YOUNG, DEAN & EVELYN CHECK NUM: 7399	$-68.72	$68.72
07/08/2015	BILL	YOUNG, DEAN E	$137.44	$137.44
07/24/2014	PAYMENT	YOUNG, DEAN E & EVELYN CHECK NUM: 7323	$-133.44	$0.00
07/10/2014	BILL	YOUNG, DEAN E	$133.44	$133.44
12/16/2013	PAYMENT	YOUNG, DEAN E CHECK NUM: 7280	$-3.24	$0.00
09/19/2013	PAYMENT	YOUNG, DEAN E CHECK NUM: 7265	$-129.58	$3.24
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.24	$132.82
07/11/2013	BILL	YOUNG, DEAN E	$129.58	$129.58
08/17/2012	PAYMENT	YOUNG, DEAN OR EVELYN CHECK NUM: 7200	$-125.82	$0.00
07/12/2012	BILL	YOUNG, DEAN E	$125.82	$125.82
08/01/2011	PAYMENT	YOUNG, DEAN E CHECK NUM: 7120	$-122.15	$0.00
07/13/2011	BILL	YOUNG, DEAN E	$122.15	$122.15
08/10/2010	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 7051	$-118.57	$0.00
07/13/2010	BILL	YOUNG, DEAN E	$118.57	$118.57
08/05/2009	PAYMENT	YOUNG, DEAN & EVELYN CHECK BANK: 94-7074 NUM: 6979	$-115.14	$0.00
07/09/2009	BILL	YOUNG, DEAN E	$115.14	$115.14
08/20/2008	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6909	$-112.48	$0.00
07/16/2008	BILL	YOUNG, DEAN E	$112.48	$112.48
08/14/2007	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6835	$-109.19	$0.00
07/13/2007	BILL	YOUNG, DEAN E	$109.19	$109.19
08/22/2006	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6719	$-101.11	$0.00
07/18/2006	BILL	YOUNG, DEAN E	$101.11	$101.11
08/16/2005	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6610	$-93.62	$0.00
07/26/2005	BILL	YOUNG, DEAN E	$93.62	$93.62
08/10/2004	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6530	$-92.37	$0.00
07/08/2004	BILL	YOUNG, DEAN E	$92.37	$92.37
08/15/2003	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6434	$-85.72	$0.00
07/23/2003	BILL	YOUNG, DEAN E	$85.72	$85.72
07/24/2002	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6308	$-81.00	$0.00
07/10/2002	BILL	YOUNG, DEAN E	$81.00	$81.00
08/14/2001	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6137	$-86.23	$0.00
07/13/2001	BILL	YOUNG, DEAN E	$86.23	$86.23
07/26/2000	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 5883	$-82.38	$0.00
07/14/2000	BILL	YOUNG, DEAN E	$82.38	$82.38
08/12/1999	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 5651	$-86.94	$0.00
07/20/1999	BILL	YOUNG, DEAN E	$86.94	$86.94