Tax Account MH004562

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Owners

JENSON, ARTHUR OR DARLENE
PO BOX 281
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH004562
Account Type	Personal Property
Location	PUEBLO ST 1080
Balance	$173.30
Currently Due	$44.30

Account ID

MH004562

Account Type

Personal Property

Location

PUEBLO ST 1080

Balance

$173.30

Currently Due

$44.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.30
Total	$173.30
Paid	$0.00
Balance	$173.30
Due	$44.30
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.30

Total

$173.30

Paid

$0.00

Balance

$173.30

Due

$44.30

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$44.30	$0.00	$44.30	$0.00	$44.30
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$87.30
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$130.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$173.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$149.97	$0.00	$149.97	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$145.71	$0.00	$145.71	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$141.38	$0.00	$141.38	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$137.28	$0.00	$137.28	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$133.28	$3.33	$136.61	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$129.41	$0.00	$129.41	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$126.13	$0.00	$126.13	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENSON, ARTHUR OR DARLENE	$173.30	$173.30
08/02/2023	PAYMENT	ARTHUR JENSON PNP PNP - 140298027	$-168.26	$0.00
07/14/2023	BILL	JENSON, ARTHUR OR DARLENE	$168.26	$168.26
07/29/2022	PAYMENT	JENSON, ARTHUR OR DARLENE CREDIT	$-149.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$149.97
07/14/2022	BILL	JENSON, ARTHUR OR DARLENE	$150.07	$150.07
09/13/2021	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK 3414	$-145.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.71
07/22/2021	BILL	JENSON, ARTHUR OR DARLENE	$145.71	$145.71
08/18/2020	PAYMENT	ARTHUR F JENSON CORK: D BANK: PNP INTERNET NUM: 79824810	$-141.38	$0.00
07/07/2020	BILL	JENSON, ARTHUR OR DARLENE	$141.38	$141.38
07/25/2019	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 3192	$-137.28	$0.00
07/10/2019	BILL	JENSON, ARTHUR OR DARLENE	$137.28	$137.28
03/21/2019	PAYMENT	JENSON, ARTHUR CHECK NUM: 3146	$-36.65	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.33	$36.65
01/08/2019	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 3113	$-33.32	$33.32
10/03/2018	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 3071	$-33.32	$66.64
08/10/2018	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 3054	$-33.32	$99.96
07/10/2018	BILL	JENSON, ARTHUR OR DARLENE	$133.28	$133.28
02/22/2018	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2974	$-32.35	$0.00
11/29/2017	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2941	$-32.35	$32.35
10/04/2017	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2915	$-32.35	$64.70
08/14/2017	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2888	$-32.36	$97.05
07/11/2017	BILL	JENSON, ARTHUR OR DARLENE	$129.41	$129.41
03/08/2017	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2804	$-31.53	$0.00
12/29/2016	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2757	$-31.53	$31.53
10/10/2016	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2714	$-31.53	$63.06
08/16/2016	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2682	$-31.54	$94.59
07/14/2016	BILL	JENSON, ARTHUR OR DARLENE	$126.13	$126.13
02/18/2016	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2600	$-31.46	$0.00
12/16/2015	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2569	$-31.46	$31.46
09/22/2015	PAYMENT	JENSON, ARTHUR/DARLENE F CHECK NUM: 2521	$-31.46	$62.92
08/03/2015	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2495	$-31.49	$94.38
07/08/2015	BILL	JENSON, ARTHUR OR DARLENE	$125.87	$125.87
02/24/2015	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2402	$-30.55	$0.00
12/30/2014	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2369	$-30.55	$30.55
10/13/2014	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2318	$-30.55	$61.10
07/31/2014	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2273	$-30.56	$91.65
07/10/2014	BILL	JENSON, ARTHUR OR DARLENE	$122.21	$122.21
02/11/2014	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2175	$-29.66	$0.00
01/08/2014	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2152	$-29.66	$29.66
10/02/2013	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2083	$-29.66	$59.32
08/07/2013	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 2053	$-29.68	$88.98
07/11/2013	BILL	JENSON, ARTHUR OR DARLENE	$118.66	$118.66
03/07/2013	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1967	$-28.80	$0.00
12/13/2012	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1913	$-28.80	$28.80
10/01/2012	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1870	$-28.80	$57.60
08/08/2012	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1845	$-28.81	$86.40
07/12/2012	BILL	JENSON, ARTHUR OR DARLENE	$115.21	$115.21
02/29/2012	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1766	$-27.96	$0.00
12/07/2011	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1710	$-27.96	$27.96
10/10/2011	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK NUM: 1676	$-27.96	$55.92
08/05/2011	PAYMENT	JENSON, ARTHUR OR DARLENE CASH NUM: *	$-27.97	$83.88
07/13/2011	BILL	JENSON, ARTHUR OR DARLENE	$111.85	$111.85
01/19/2011	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1538	$-27.95	$0.00
12/23/2010	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1520	$-27.95	$27.95
09/15/2010	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1461	$-27.95	$55.90
08/17/2010	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1443	$-27.95	$83.85
07/13/2010	BILL	JENSON, ARTHUR OR DARLENE	$111.80	$111.80
02/17/2010	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1338	$-27.13	$0.00
01/04/2010	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1320	$-27.13	$27.13
09/29/2009	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1269	$-27.13	$54.26
08/06/2009	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1233	$-27.15	$81.39
07/09/2009	BILL	JENSON, ARTHUR OR DARLENE	$108.54	$108.54
07/31/2008	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 1017	$-108.19	$0.00
07/16/2008	BILL	JENSON, ARTHUR OR DARLENE	$108.19	$108.19
08/07/2007	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 830*	$-105.04	$0.00
07/13/2007	BILL	JENSON, ARTHUR OR DARLENE	$105.04	$105.04
02/26/2007	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 732	$-25.19	$0.00
12/19/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 684*	$-25.19	$25.19
09/11/2006	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 624	$-25.19	$50.38
08/25/2006	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-77 NUM: 603	$-25.19	$75.57
07/18/2006	BILL	JENSON, ARTHUR OR DARLENE	$100.76	$100.76
08/16/2005	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 5909	$-93.64	$0.00
07/26/2005	BILL	JENSON, ARTHUR OR DARLENE	$93.64	$93.64
08/09/2004	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 5656	$-92.41	$0.00
07/08/2004	BILL	JENSON, ARTHUR OR DARLENE	$92.41	$92.41
08/19/2003	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 5415	$-81.68	$0.00
07/23/2003	BILL	JENSON, ARTHUR OR DARLENE	$81.68	$81.68
07/23/2002	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 5186	$-76.68	$0.00
07/10/2002	BILL	JENSON, ARTHUR OR DARLENE	$76.68	$76.68
08/21/2001	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 4970*	$-81.79	$0.00
07/13/2001	BILL	JENSON, ARTHUR OR DARLENE	$81.79	$81.79
08/07/2000	PAYMENT	JENSON, ARTHUR F OR DARLENE CHECK BANK: 94-7074 NUM: 4779	$-97.29	$0.00
07/14/2000	BILL	JENSON, ARTHUR OR DARLENE	$97.29	$97.29
03/14/2000	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 4252*	$-30.76	$0.00
01/10/2000	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 4211*	$-30.76	$30.76
10/12/1999	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 4155*	$-30.76	$61.52
08/19/1999	PAYMENT	JENSON, ARTHUR OR DARLENE CHECK BANK: 94-7074 NUM: 4119*	$-31.01	$92.28
07/20/1999	BILL	JENSON, ARTHUR OR DARLENE	$123.29	$123.29