Tax Account MH008824

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Owners

LEE, THOMAS W
P O BOX 550
YERINGTON, NV 89447

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH008824
Account Type	Personal Property
Location	38 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008824

Account Type

Personal Property

Location

38 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$192.94
Total	$192.94
Paid	$192.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$192.94

Total

$192.94

Paid

$192.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.94	$0.00	$48.94	$48.94	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.32	$0.00	$187.32	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$181.95	$13.70	$195.65	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$176.57	$0.00	$176.57	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$171.43	$4.28	$175.71	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$166.44	$4.16	$170.60	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$161.61	$0.00	$161.61	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$156.90	$0.00	$156.90	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$152.91	$0.00	$152.91	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LJ LAND LIMITED CHECK 1303	$-192.94	$0.00
07/16/2024	BILL	LEE, THOMAS W	$192.94	$192.94
09/07/2023	PAYMENT	LJ LAND LIMITED CHECK 1280	$-187.32	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-4.93	$187.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.93	$192.25
07/14/2023	BILL	LEE, THOMAS W	$187.32	$187.32
02/10/2023	PAYMENT	LJ LAND LIMITED CHECK 1260	$-195.65	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$195.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$191.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.70	$186.65
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$181.95
07/14/2022	BILL	LEE, THOMAS W	$181.91	$181.91
08/19/2021	PAYMENT	WESTERN TITLE CHECK 41077	$-176.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$176.57
07/22/2021	BILL	LEE, THOMAS W	$176.57	$176.57
03/11/2021	PAYMENT	THOMAS LEE PNP PNP - 90272789	$-89.98	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.57	$89.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.71	$87.41
08/24/2020	PAYMENT	THOMAS LEE CHECK BANK: PNP INTERNET NUM: 80108370	$-85.73	$85.70
07/07/2020	BILL	LEE, THOMAS W	$171.43	$171.43
09/11/2019	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 63872218	$-170.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.16	$170.60
07/10/2019	BILL	LEE, THOMAS W	$166.44	$166.44
01/14/2019	PAYMENT	BRUNETTI-LEE,NANCY CHECK NUM: 3326	$-80.80	$0.00
08/01/2018	PAYMENT	LEE, THOMAS W/NANCY B CHECK NUM: 3282	$-80.81	$80.80
07/10/2018	BILL	LEE, THOMAS W	$161.61	$161.61
08/08/2017	PAYMENT	NANCY L LEE CORK: D BANK: PNP INTERNET NUM: 34537656	$-156.90	$0.00
07/11/2017	BILL	LEE, THOMAS W	$156.90	$156.90
07/25/2016	PAYMENT	LEE, THOMAS W & NANCY CHECK NUM: 2906	$-152.91	$0.00
07/14/2016	BILL	LEE, THOMAS W	$152.91	$152.91
01/05/2016	PAYMENT	THOMAS LEE CORK: D BANK: PNP INTERNET NUM: 21869293	$-76.28	$0.00
09/22/2015	PAYMENT	LEE, THOMAS W/NANCY BRUNETTI CHECK NUM: 2636	$-38.14	$76.28
07/20/2015	PAYMENT	LEE, THOMAS W CHECK NUM: 2570	$-38.17	$114.42
07/08/2015	BILL	LEE, THOMAS W	$152.59	$152.59
02/11/2015	PAYMENT	LEE, THOMAS & NANCY CASH NUM: *	$-37.03	$0.00
10/06/2014	PAYMENT	LEE, THOMAS W & NANCY CASH NUM: *	$-74.06	$37.03
08/13/2014	PAYMENT	LEE, THOMAS W & NANCY B CASH NUM: *	$-37.05	$111.09
07/10/2014	BILL	LEE, THOMAS W	$148.14	$148.14
07/30/2013	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-143.84	$0.00
07/11/2013	BILL	LEE, THOMAS W	$143.84	$143.84
12/13/2012	PAYMENT	LEE, THOMAS W CASH NUM: *	$-69.82	$0.00
08/14/2012	PAYMENT	LEE, THOMAS W CASH NUM: *	$-69.83	$69.82
07/12/2012	BILL	LEE, THOMAS W	$139.65	$139.65
10/03/2011	PAYMENT	LEE, THOMAS W CASH NUM: *	$-101.67	$0.00
08/16/2011	PAYMENT	LEE, THOMAS W CASH NUM: *	$-33.91	$101.67
07/13/2011	BILL	LEE, THOMAS W	$135.58	$135.58
01/03/2011	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 94-7074 NUM: 1519	$-67.84	$0.00
09/13/2010	PAYMENT	LEE, THOMAS W CASH NUM: *	$-33.92	$67.84
08/10/2010	PAYMENT	LEE, HARRY/BILL RANCH ACCOUNT CASH BANK: 94-7074 NUM: 1458*	$-33.93	$101.76
07/13/2010	BILL	LEE, THOMAS W	$135.69	$135.69
04/16/2010	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-36.22	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.29	$36.22
12/31/2009	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-32.93	$32.93
10/07/2009	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-32.93	$65.86
08/19/2009	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-32.95	$98.79
07/09/2009	BILL	LEE, THOMAS W	$131.74	$131.74
12/01/2008	PAYMENT	HARRY OR BILL LEE RANCH ACCT CASH NUM: *	$-65.60	$0.00
10/07/2008	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-32.80	$65.60
08/18/2008	PAYMENT	LEE, HARRY OR BILL CASH NUM: *	$-32.82	$98.40
07/16/2008	BILL	LEE, THOMAS W	$131.22	$131.22
08/21/2007	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 379*	$-127.40	$0.00
07/13/2007	BILL	LEE, THOMAS W	$127.40	$127.40
08/23/2006	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 716*	$-121.43	$0.00
07/18/2006	BILL	LEE, THOMAS W	$121.43	$121.43
08/17/2005	PAYMENT	LEE, THOMAS W CASH	$-113.77	$0.00
07/26/2005	BILL	LEE, THOMAS W	$113.77	$113.77
08/30/2004	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 320	$-139.75	$0.00
07/08/2004	BILL	LEE, THOMAS W	$139.75	$139.75
10/06/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7119 NUM: 172	$-109.53	$0.00
08/19/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 90-7118 NUM: 140*	$-36.51	$109.53
07/23/2003	BILL	LEE, THOMAS W	$146.04	$146.04
03/17/2003	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1639*	$-42.60	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.87	$42.60
08/13/2002	PAYMENT	LEE, THOMAS W CASH	$-116.45	$38.73
07/10/2002	BILL	LEE, THOMAS W	$155.18	$155.18
10/09/2001	PAYMENT	LEE, BILL CHECK BANK: 11-7000 NUM: 1371	$-144.60	$0.00
08/21/2001	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1354*	$-48.44	$144.60
07/13/2001	BILL	LEE, THOMAS W	$193.04	$193.04
09/29/2000	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1207	$-212.46	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.20	$212.46
07/14/2000	BILL	LEE, THOMAS W	$207.26	$207.26
03/23/2000	PAYMENT	LEE, HARRY OR BILL CHECK BANK: 11-7000 NUM: 1124	$-249.33	$0.00
03/21/2000	AMENDMENT	del pen/paid on time	$-5.79	$249.33
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.79	$255.12
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.79	$249.33
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.79	$243.54
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.82	$237.75
07/20/1999	BILL	LEE, THOMAS W	$231.93	$231.93