Tax Account MH008395

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Owners

SEVERE, WILLIS D ET AL
P O BOX 1843
FERNLEY, NV 89408

CONSECO FINANCE SERVICING CORP.

SEVERE, SUE A

Account Summary

Account ID	MH008395
Account Type	Personal Property
Location	VILLA WAY 97
Balance	$0.00
Currently Due	$0.00

Account ID

MH008395

Account Type

Personal Property

Location

VILLA WAY 97

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.00
Total	$158.00
Paid	$158.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.00

Total

$158.00

Paid

$158.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.42	$0.00	$153.42	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$147.03	$0.00	$147.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$138.63	$0.00	$138.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$134.58	$0.00	$134.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$130.65	$0.00	$130.65	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$126.83	$0.00	$126.83	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$123.61	$0.00	$123.61	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WILLIS D SEVERE EC WF - 024072303128104	$-158.00	$0.00
07/16/2024	BILL	SEVERE, WILLIS D ET AL	$158.00	$158.00
07/26/2023	PAYMENT	WILLIS D SEVERE EC WF - 023072503143902	$-153.42	$0.00
07/14/2023	BILL	SEVERE, WILLIS D OR SUE A	$153.42	$153.42
07/28/2022	PAYMENT	WILLIS D SEVERE SYS WF - 022072103100757 ORIG: EC	$-147.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$147.03
07/28/2022	ADJUST	WILLIS D SEVERE EC WF - 022072103100757 VOIDED PAYMENT: 660901. REASON: BILL AMENDMENT	$147.17	$147.17
07/22/2022	PAYMENT	WILLIS D SEVERE EC WF - 022072103100757	$-147.17	$0.00
07/14/2022	BILL	SEVERE, WILLIS D OR SUE A	$147.17	$147.17
08/12/2021	PAYMENT	SEVERE, WILLIS D CHECK 1206	$-142.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.92
07/22/2021	BILL	SEVERE, WILLIS D OR SUE A	$142.92	$142.92
07/15/2020	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 77874646	$-138.63	$0.00
07/07/2020	BILL	SEVERE, WILLIS D OR SUE A	$138.63	$138.63
07/23/2019	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 61610136	$-134.58	$0.00
07/10/2019	BILL	SEVERE, WILLIS D OR SUE A	$134.58	$134.58
07/24/2018	PAYMENT	SEVERE, WILLIS CHECK NUM: 1164	$-130.65	$0.00
07/10/2018	BILL	SEVERE, WILLIS D OR SUE A	$130.65	$130.65
07/20/2017	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 33934300	$-126.83	$0.00
07/11/2017	BILL	SEVERE, WILLIS D OR SUE A	$126.83	$126.83
07/21/2016	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1142	$-123.61	$0.00
07/14/2016	BILL	SEVERE, WILLIS D OR SUE A	$123.61	$123.61
07/21/2015	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1116	$-123.35	$0.00
07/08/2015	BILL	SEVERE, WILLIS D OR SUE A	$123.35	$123.35
07/22/2014	PAYMENT	SEVERE, WILLIS CHECK NUM: 1093	$-119.78	$0.00
07/10/2014	BILL	SEVERE, WILLIS D OR SUE A	$119.78	$119.78
07/22/2013	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK NUM: 1069	$-116.28	$0.00
07/11/2013	BILL	SEVERE, WILLIS D OR SUE A	$116.28	$116.28
07/25/2012	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK NUM: 1038	$-112.90	$0.00
07/12/2012	BILL	SEVERE, WILLIS D OR SUE A	$112.90	$112.90
07/25/2011	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK NUM: 7654	$-109.61	$0.00
07/13/2011	BILL	SEVERE, WILLIS D OR SUE A	$109.61	$109.61
07/26/2010	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 7590	$-106.42	$0.00
07/13/2010	BILL	SEVERE, WILLIS D OR SUE A	$106.42	$106.42
07/28/2009	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 7503	$-103.31	$0.00
07/09/2009	BILL	SEVERE, WILLIS D OR SUE A	$103.31	$103.31
07/31/2008	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 7344	$-100.32	$0.00
07/16/2008	BILL	SEVERE, WILLIS D OR SUE A	$100.32	$100.32
07/25/2007	PAYMENT	W S & S A S CHECK BANK: 94-77 NUM: 7122	$-97.39	$0.00
07/13/2007	BILL	SEVERE, WILLIS D OR SUE A	$97.39	$97.39
07/26/2006	PAYMENT	SEVERE, WILLIS & SUE A CHECK BANK: 94-77-1224 NUM: 6669	$-90.19	$0.00
07/18/2006	BILL	SEVERE, WILLIS D OR SUE A	$90.19	$90.19
08/08/2005	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77-1224 NUM: 6469	$-83.51	$0.00
07/26/2005	BILL	SEVERE, WILLIS D OR SUE A	$83.51	$83.51
07/26/2004	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 6055	$-82.41	$0.00
07/08/2004	BILL	SEVERE, WILLIS D OR SUE A	$82.41	$82.41
08/07/2003	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 5911	$-71.92	$0.00
07/23/2003	BILL	SEVERE, WILLIS D OR SUE A	$71.92	$71.92
07/23/2002	PAYMENT	SEVERE, WILLIS & SUE A CHECK BANK: 94-77 NUM: 5714	$-67.88	$0.00
07/10/2002	BILL	SEVERE, WILLIS D OR SUE A	$67.88	$67.88
07/23/2001	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 5371	$-72.49	$0.00
07/13/2001	BILL	SEVERE, WILLIS D OR SUE A	$72.49	$72.49
07/25/2000	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 5026	$-69.65	$0.00
07/14/2000	BILL	SEVERE, WILLIS D OR SUE A	$69.65	$69.65
08/17/1999	PAYMENT	SEVERE, WILLIS D OR SUE A CHECK BANK: 94-77 NUM: 4700	$-91.85	$0.00
07/20/1999	BILL	SEVERE, WILLIS D OR SUE A	$91.85	$91.85