Tax Account MH008869

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Owners

BUSCH, FRANCOIS J
8 SHEEPCAMP RD
DAYTON, NV 89403

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH008869
Account Type	Personal Property
Location	SHEEP CAMP DR 8
Balance	$0.00
Currently Due	$0.00

Account ID

MH008869

Account Type

Personal Property

Location

SHEEP CAMP DR 8

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$184.20
Total	$184.20
Paid	$184.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$184.20

Total

$184.20

Paid

$184.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.20	$0.00	$46.20	$46.20	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$163.99	$0.00	$163.99	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$159.29	$0.00	$159.29	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$154.52	$0.00	$154.52	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$150.03	$0.00	$150.03	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$145.65	$0.00	$145.65	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$141.41	$0.00	$141.41	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$137.83	$0.00	$137.83	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	BUSCH, FRANCOIS J CHECK 19-539658729	$-184.20	$0.00
07/14/2023	BILL	BUSCH, FRANCOIS J	$184.20	$184.20
08/12/2022	PAYMENT	BUSCH, FRANCOIS J CHECK 19414252559	$-163.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$163.99
07/14/2022	BILL	BUSCH, FRANCOIS J	$164.07	$164.07
08/04/2021	PAYMENT	BUSCH, FRANCOIS J CHECK 282087025	$-159.29	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$159.29
07/22/2021	BILL	BUSCH, FRANCOIS J	$159.29	$159.29
09/24/2020	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 19-135940118	$-77.26	$0.00
08/14/2020	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 19-134723872	$-77.26	$77.26
07/07/2020	BILL	BUSCH, FRANCOIS J	$154.52	$154.52
07/29/2019	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-981941970	$-150.03	$0.00
07/10/2019	BILL	BUSCH, FRANCOIS J	$150.03	$150.03
07/31/2018	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-788965618	$-145.65	$0.00
07/10/2018	BILL	BUSCH, FRANCOIS J	$145.65	$145.65
08/01/2017	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-627062133	$-141.41	$0.00
07/11/2017	BILL	BUSCH, FRANCOIS J	$141.41	$141.41
09/13/2016	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-462100973	$-103.35	$0.00
08/19/2016	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-445948031	$-34.48	$103.35
07/14/2016	BILL	BUSCH, FRANCOIS J	$137.83	$137.83
10/15/2015	PAYMENT	BUSCH (M.O.) CHECK NUM: 17-287627358	$-68.78	$0.00
09/29/2015	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17270243798	$-34.39	$68.78
08/03/2015	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-237033819	$-34.39	$103.17
07/08/2015	BILL	BUSCH, FRANCOIS J	$137.56	$137.56
02/13/2015	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-146290838	$-33.18	$0.00
12/09/2014	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 117289570	$-33.58	$33.18
09/30/2014	PAYMENT	BUSCH, FRANK CHECK NUM: 17-075524026	$-33.38	$66.76
08/06/2014	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 17-046183869	$-33.40	$100.14
07/10/2014	BILL	BUSCH, FRANCOIS J	$133.54	$133.54
11/26/2013	PAYMENT	BUSCH, F CHECK NUM: 14-780952949	$-64.82	$0.00
10/08/2013	PAYMENT	BUSCH MONEY ORDER CHECK NUM: 14-766488079	$-32.41	$64.82
07/23/2013	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-714135222	$-32.41	$97.23
07/11/2013	BILL	BUSCH, FRANCOIS J	$129.64	$129.64
12/13/2012	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-607859208	$-62.92	$0.00
09/05/2012	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-580570551	$-31.46	$62.92
08/13/2012	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 145362088145	$-31.49	$94.38
07/12/2012	BILL	BUSCH, FRANCOIS J	$125.87	$125.87
12/27/2011	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-416255247	$-30.55	$0.00
11/30/2011	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-404767741	$-30.55	$30.55
09/06/2011	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-322325044	$-30.55	$61.10
08/12/2011	PAYMENT	BUSCH, FRANCOIS J CHECK NUM: 14-356789831	$-30.55	$91.65
07/13/2011	BILL	BUSCH, FRANCOIS J	$122.20	$122.20
11/15/2010	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 226780499 NUM: 226780499	$-30.52	$0.00
11/02/2010	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 0 NUM: 189162050	$-30.52	$30.52
09/22/2010	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: M.O. NUM: 170217454	$-30.52	$61.04
08/13/2010	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 0-0 NUM: 7158331	$-30.53	$91.56
07/13/2010	BILL	BUSCH, FRANCOIS J	$122.09	$122.09
02/08/2010	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: MONEY ORDER NUM: 034940253	$-28.55	$0.00
12/04/2009	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: MONEY ORDER NUM: 005706486	$-30.00	$28.55
09/08/2009	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 164068091	$-30.00	$58.55
07/27/2009	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 122085664	$-30.00	$88.55
07/09/2009	BILL	BUSCH, FRANCOIS J	$118.55	$118.55
10/21/2008	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 987828060	$-21.14	$0.00
10/07/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 936623088	$-50.00	$21.14
09/09/2008	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 936623650	$-50.00	$71.14
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.96	$121.14
07/16/2008	BILL	BUSCH, FRANCOIS J	$118.18	$118.18
11/26/2007	PAYMENT	BUSCH, FRANK CORK: B BANK: 69-35 NUM: 416304006	$-30.48	$0.00
11/01/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 797153308	$-35.00	$30.48
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.74	$65.48
07/31/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 726572267	$-50.00	$64.74
07/13/2007	BILL	BUSCH, FRANCOIS J	$114.74	$114.74
02/20/2007	PAYMENT	MONEY ORDER (BUSCH) CHECK BANK: 82-40 NUM: 684599984	$-33.59	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.55	$33.59
01/09/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 608740394	$-27.51	$33.04
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.50	$60.55
08/10/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 307320	$-50.00	$60.05
07/18/2006	BILL	BUSCH, FRANCOIS J	$110.05	$110.05
08/04/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 245665882	$-102.80	$0.00
07/26/2005	BILL	BUSCH, FRANCOIS J	$102.80	$102.80
07/23/2004	PAYMENT	BUSCH, FRANCOIS J CHECK BANK: 94-77 NUM: 143	$-101.44	$0.00
07/08/2004	BILL	BUSCH, FRANCOIS J	$101.44	$101.44
08/07/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 835782415	$-89.68	$0.00
07/23/2003	BILL	BUSCH, FRANCOIS J	$89.68	$89.68
08/21/2002	PAYMENT	GALDON, CHRIS L OR PATTY CHECK BANK: 94-7074 NUM: 3804	$-84.15	$0.00
07/10/2002	BILL	GALDON, CHRIS L OR PATRICIA J	$84.15	$84.15
02/05/2002	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3679	$-49.17	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.47	$49.17
08/27/2001	PAYMENT	GALDON, CHRIS L OR PATTY CHECK BANK: 94-7074 NUM: 3581	$-45.00	$44.70
07/13/2001	BILL	GALDON, CHRIS L OR PATRICIA J	$89.70	$89.70
03/02/2001	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3468	$-26.60	$0.00
01/03/2001	PAYMENT	GALDON, CHRIS L OR PATRICIA J CHECK BANK: 94-7074 NUM: 3416	$-26.60	$26.60
09/26/2000	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3317	$-26.60	$53.20
08/11/2000	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 3276	$-26.93	$79.80
07/14/2000	BILL	GALDON, CHRIS L OR PATRICIA J	$106.73	$106.73
03/02/2000	PAYMENT	GALDON, CHRIS L OR PATTY CHECK BANK: 94-204 NUM: 3096	$-33.78	$0.00
01/04/2000	PAYMENT	GALDON, CHRIS L OR PATTY CHECK BANK: 94-204 NUM: 3046	$-33.78	$33.78
09/29/1999	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 2959	$-33.78	$67.56
08/03/1999	PAYMENT	GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 2918	$-33.95	$101.34
07/20/1999	BILL	GALDON, CHRIS L OR PATRICIA J	$135.29	$135.29