Tax Account MH008022
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 | 11255 STALLION SPRINGS CR STAGECOACH |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $177.28 |
Total | $177.28 |
Paid | $177.28 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4892 |
Tax District | 8.3 (Central Lyon Fire District) |
Installments
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 |
---|---|---|---|---|
08/12/2024 | PAYMENT | GEORGE B ET AL EDGAR PNP PNP - 160864560 | $-177.28 | $0.00 |
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 |