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	1080 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004562

Account Type

Personal Property

Location

1080 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.30
Total	$177.73
Paid	$177.73
Balance	$0.00
Due	$0.00
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

$177.73

Paid

$177.73

Balance

$0.00

Due

$0.00

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	Paid	$44.30	$4.43	$44.30	$48.73	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

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
10/04/2024	PAYMENT	ARTHUR JENSON PNP PNP - 163623766	$-177.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.43	$177.73
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