Tax Account MH008395
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 | 97 VILLA WAY FERNLEY |
| 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) |
Installments
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 |