Tax Account MH004996

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Owners

HEDLUND, DOROTHY F OR JACK G
P O BOX 364
SILVER SPRINGS, NV 89429-0000

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH004996
Account Type	Personal Property
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004996

Account Type

Personal Property

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.92
Total	$77.92
Paid	$77.92
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

$77.92

Total

$77.92

Paid

$77.92

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	$77.92	$0.00	$77.92	$77.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.64	$0.00	$75.64	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$67.53	$0.00	$67.53	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$65.53	$6.55	$72.08	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$63.59	$0.00	$63.59	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$61.72	$0.00	$61.72	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$59.93	$0.00	$59.93	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$58.19	$0.00	$58.19	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HEDLUND, DOROTHY F OR JACK G CHECK 1138	$-77.92	$0.00
07/16/2024	BILL	HEDLUND, DOROTHY F OR JACK G	$77.92	$77.92
08/16/2023	PAYMENT	TEEL, GARY CHECK 1121	$-75.64	$0.00
07/14/2023	BILL	HEDLUND, DOROTHY F OR JACK G	$75.64	$75.64
08/12/2022	PAYMENT	TEEL, GARY C. & NANCY CHECK 1106	$-67.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$67.53
07/14/2022	BILL	HEDLUND, DOROTHY F OR JACK G	$67.53	$67.53
02/07/2022	PAYMENT	TEEL, GARY C. & NANCY CHECK 1097	$-72.08	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.55	$72.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.53
07/22/2021	BILL	HEDLUND, DOROTHY F OR JACK G	$65.53	$65.53
08/18/2020	PAYMENT	TEEL, GARY CHECK NUM: 1076	$-63.59	$0.00
07/07/2020	BILL	HEDLUND, DOROTHY F OR JACK G	$63.59	$63.59
08/09/2019	PAYMENT	TEEL, GARY CHECK NUM: 1062	$-61.72	$0.00
07/10/2019	BILL	HEDLUND, DOROTHY F OR JACK G	$61.72	$61.72
08/16/2018	PAYMENT	TEEL, GARY & NANCY CHECK NUM: 1045	$-59.93	$0.00
07/10/2018	BILL	HEDLUND, DOROTHY F OR JACK G	$59.93	$59.93
08/21/2017	PAYMENT	HEDLUND, DOROTHY F OR JACK G CHECK NUM: 1028	$-58.19	$0.00
07/11/2017	BILL	HEDLUND, DOROTHY F OR JACK G	$58.19	$58.19
08/11/2016	PAYMENT	TEEL, GARY CHECK NUM: 1012	$-56.73	$0.00
07/14/2016	BILL	HEDLUND, DOROTHY F OR JACK G	$56.73	$56.73
08/12/2015	PAYMENT	TEEL, GARY CASH	$-56.61	$0.00
07/08/2015	BILL	HEDLUND, DOROTHY F OR JACK G	$56.61	$56.61
07/29/2014	PAYMENT	WALSH, THOMAS CHECK NUM: 783602103	$-54.95	$0.00
07/10/2014	BILL	HEDLUND, DOROTHY F OR JACK G	$54.95	$54.95
07/31/2013	PAYMENT	WALSH, TOM CHECK NUM: 21239681657	$-53.35	$0.00
07/11/2013	BILL	HEDLUND, DOROTHY F OR JACK G	$53.35	$53.35
08/29/2012	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-51.81	$0.00
07/12/2012	BILL	HEDLUND, DOROTHY F OR JACK G	$51.81	$51.81
08/14/2011	PAYMENT	HEDLUND, DOROTHY F OR JACK G CHECK NUM: 190047132131	$-50.30	$0.00
07/13/2011	BILL	HEDLUND, DOROTHY F OR JACK G	$50.30	$50.30
08/10/2010	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-50.21	$0.00
07/13/2010	BILL	HEDLUND, DOROTHY F OR JACK G	$50.21	$50.21
07/24/2009	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-48.75	$0.00
07/09/2009	BILL	HEDLUND, DOROTHY F OR JACK G	$48.75	$48.75
08/12/2008	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-48.61	$0.00
07/16/2008	BILL	HEDLUND, DOROTHY F OR JACK G	$48.61	$48.61
07/30/2007	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-47.19	$0.00
07/13/2007	BILL	HEDLUND, DOROTHY F OR JACK G	$47.19	$47.19
07/26/2006	PAYMENT	CASH CASH	$-56.48	$0.00
07/18/2006	BILL	HEDLUND, DOROTHY F OR JACK G	$56.48	$56.48
08/02/2005	PAYMENT	CASH CASH	$-63.11	$0.00
07/26/2005	BILL	HEDLUND, DOROTHY F OR JACK G	$63.11	$63.11
07/26/2004	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-72.48	$0.00
07/08/2004	BILL	HEDLUND, DOROTHY F OR JACK G	$72.48	$72.48
08/08/2003	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-76.01	$0.00
07/23/2003	BILL	HEDLUND, DOROTHY F OR JACK G	$76.01	$76.01
08/21/2002	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-80.62	$0.00
07/10/2002	BILL	HEDLUND, DOROTHY F OR JACK G	$80.62	$80.62
08/21/2001	PAYMENT	HEDLUND, DOROTHY F OR JACK G CASH	$-97.45	$0.00
07/13/2001	BILL	HEDLUND, DOROTHY F OR JACK G	$97.45	$97.45
07/03/2001	PAYMENT	WALSH, TOM CASH	$-82.89	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.54	$82.89
07/14/2000	BILL	HEDLUND, DOROTHY F OR JACK G	$75.35	$75.35
08/03/1999	PAYMENT	HEDLUND, DOROTHY F CHECK BANK: 94-77 NUM: 322	$-85.41	$0.00
07/20/1999	BILL	HEDLUND, DOROTHY F OR JACK G	$85.41	$85.41