Tax Account MH008022

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Owners

EDGAR, GEORGE B ET AL
P O BOX 1166
DAYTON, NV 89403

CONSECO FINANCE SERVICING CORP.

EDGAR, WANDA

Account Summary

Account ID	MH008022
Account Type	Personal Property
Location	STALLION SPRINGS CR 11255
Balance	$177.28
Currently Due	$45.28

Account ID

MH008022

Account Type

Personal Property

Location

STALLION SPRINGS CR 11255

Balance

$177.28

Currently Due

$45.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.28
Total	$177.28
Paid	$0.00
Balance	$177.28
Due	$45.28
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.28

Total

$177.28

Paid

$0.00

Balance

$177.28

Due

$45.28

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$45.28	$0.00	$45.28	$0.00	$45.28
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$89.28
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.28
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$177.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.13	$13.01	$185.14	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$149.14	$0.00	$149.14	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$144.74	$0.00	$144.74	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$140.52	$0.00	$140.52	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$136.42	$0.00	$136.42	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$132.44	$0.00	$132.44	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$129.09	$0.00	$129.09	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EDGAR, GEORGE B ET AL	$177.28	$177.28
02/20/2024	PAYMENT	GEORGE B OR WANDA L EDGAR PNP PNP - 151350226	$-185.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$185.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$180.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.61	$176.74
07/14/2023	BILL	EDGAR, GEORGE B OR WANDA L	$172.13	$172.13
08/15/2022	PAYMENT	EDGAR, GEORGE B CHECK CK 1526	$-153.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$153.52
07/14/2022	BILL	EDGAR, GEORGE B OR WANDA L	$153.58	$153.58
08/12/2021	PAYMENT	EDGAR, GEORGE B CHECK 1446	$-149.14	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.14
07/22/2021	BILL	EDGAR, GEORGE B OR WANDA L	$149.14	$149.14
08/11/2020	PAYMENT	EDGAR, GEORGE B OR WANDA L CHECK NUM: 1371	$-144.74	$0.00
07/07/2020	BILL	EDGAR, GEORGE B OR WANDA L	$144.74	$144.74
08/08/2019	PAYMENT	EDGAR, GEORGE B CHECK NUM: 1303	$-140.52	$0.00
07/10/2019	BILL	EDGAR, GEORGE B OR WANDA L	$140.52	$140.52
08/14/2018	PAYMENT	EDGAR, GEORGE B CHECK NUM: 1244	$-136.42	$0.00
07/10/2018	BILL	EDGAR, GEORGE B OR WANDA L	$136.42	$136.42
08/15/2017	PAYMENT	EDGAR, GEORGE CHECK NUM: 1184	$-132.44	$0.00
07/11/2017	BILL	EDGAR, GEORGE B OR WANDA L	$132.44	$132.44
08/09/2016	PAYMENT	EDGAR, GEORGE CHECK NUM: 1123	$-129.09	$0.00
07/14/2016	BILL	EDGAR, GEORGE B OR WANDA L	$129.09	$129.09
08/11/2015	PAYMENT	EDGAR, GEORGE B CHECK NUM: 1050	$-128.84	$0.00
07/08/2015	BILL	EDGAR, GEORGE B OR WANDA L	$128.84	$128.84
08/11/2014	PAYMENT	EDGAR, GEORGE B CHECK NUM: 1702	$-125.09	$0.00
07/10/2014	BILL	EDGAR, GEORGE B OR WANDA L	$125.09	$125.09
08/08/2013	PAYMENT	EDGAR, GEORGE B JR CHECK NUM: 1602	$-121.45	$0.00
07/11/2013	BILL	EDGAR, GEORGE B OR WANDA L	$121.45	$121.45
08/16/2012	PAYMENT	EDGAR, GEORGE CHECK NUM: 1510	$-117.92	$0.00
07/12/2012	BILL	EDGAR, GEORGE B OR WANDA L	$117.92	$117.92
08/04/2011	PAYMENT	EDGAR, GEORGE B JR CHECK NUM: 1411	$-114.49	$0.00
07/13/2011	BILL	EDGAR, GEORGE B OR WANDA L	$114.49	$114.49
08/03/2010	PAYMENT	EDGAR, GEORGE B OR WANDA L CHECK BANK: 94-77 NUM: 1314	$-114.42	$0.00
07/13/2010	BILL	EDGAR, GEORGE B OR WANDA L	$114.42	$114.42
04/06/2010	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1275	$-2.78	$0.00
03/16/2010	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1262	$-27.77	$2.78
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.78	$30.55
01/05/2010	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1236	$-27.77	$27.77
10/09/2009	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 1212	$-27.77	$55.54
08/03/2009	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1194	$-27.78	$83.31
07/09/2009	BILL	EDGAR, GEORGE B OR WANDA L	$111.09	$111.09
03/04/2009	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1144	$-27.65	$0.00
01/02/2009	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1124	$-27.65	$27.65
10/07/2008	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 1096	$-27.65	$55.30
08/08/2008	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 1076	$-27.67	$82.95
07/16/2008	BILL	EDGAR, GEORGE B OR WANDA L	$110.62	$110.62
03/10/2008	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1032	$-26.85	$0.00
01/10/2008	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1012	$-26.85	$26.85
10/10/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 984	$-26.85	$53.70
08/07/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 969	$-26.85	$80.55
07/13/2007	BILL	EDGAR, GEORGE B OR WANDA L	$107.40	$107.40
03/02/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 923	$-25.72	$0.00
01/09/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 905	$-25.72	$25.72
10/13/2006	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 881	$-25.72	$51.44
08/07/2006	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 862	$-25.73	$77.16
07/18/2006	BILL	EDGAR, GEORGE B OR WANDA L	$102.89	$102.89
08/17/2005	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 758	$-95.40	$0.00
07/26/2005	BILL	EDGAR, GEORGE B OR WANDA L	$95.40	$95.40
08/10/2004	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 642	$-94.09	$0.00
07/08/2004	BILL	EDGAR, GEORGE B OR WANDA L	$94.09	$94.09
08/07/2003	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 504	$-82.22	$0.00
07/23/2003	BILL	EDGAR, GEORGE B OR WANDA L	$82.22	$82.22
07/22/2002	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 348	$-77.67	$0.00
07/10/2002	BILL	EDGAR, GEORGE B OR WANDA L	$77.67	$77.67
03/06/2002	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 287*	$-25.90	$0.00
12/31/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 256*	$-25.90	$25.90
10/02/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 230*	$-25.90	$51.80
08/17/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 216*	$-26.14	$77.70
07/13/2001	BILL	EDGAR, GEORGE B OR WANDA L	$103.84	$103.84
03/02/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 144*	$-29.57	$0.00
01/16/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 117*	$-29.57	$29.57
10/06/2000	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-7074 NUM: 1394*	$-29.57	$59.14
09/07/2000	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-7074 NUM: 1388*	$-29.81	$88.71
09/07/2000	AMENDMENT	del pen/pd on time	$-2.98	$118.52
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.98	$121.50
07/14/2000	BILL	EDGAR, GEORGE B OR WANDA L	$118.52	$118.52
03/02/2000	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1252*	$-35.91	$0.00
01/06/2000	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1230*	$-35.91	$35.91
09/29/1999	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1199*	$-35.91	$71.82
08/05/1999	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1172*	$-36.10	$107.73
07/20/1999	BILL	EDGAR, GEORGE B OR WANDA L	$143.83	$143.83