Tax Account MH009251

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Owners

COL, VICTOR
P O BOX 801
CARSON CITY, NV 89702-0000

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH009251
Account Type	Personal Property
Location	10198 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009251

Account Type

Personal Property

Location

10198 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.54
Total	$149.54
Paid	$149.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.54

Total

$149.54

Paid

$149.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.54	$0.00	$38.54	$38.54	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.46	$0.00	$138.46	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$113.90	$0.00	$113.90	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$111.30	$0.00	$111.30	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$104.30	$0.00	$104.30	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$99.32	$0.00	$99.32	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$92.91	$0.00	$92.91	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	COL, VICTOR CHECK 1522	$-149.54	$0.00
07/16/2024	BILL	COL, VICTOR	$149.54	$149.54
09/08/2023	PAYMENT	COL, VICTOR CHECK 1471	$-138.46	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-3.65	$138.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.65	$142.11
07/14/2023	BILL	COL, VICTOR	$138.46	$138.46
08/11/2022	PAYMENT	COL, VICTOR CHECK 3042	$-119.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$119.12
07/14/2022	BILL	COL, VICTOR	$119.19	$119.19
08/06/2021	PAYMENT	COL, VICTOR CHECK 2797	$-113.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$113.90
07/22/2021	BILL	COL, VICTOR	$113.90	$113.90
07/16/2020	PAYMENT	COL, VICTOR CHECK NUM: 2501	$-111.30	$0.00
07/07/2020	BILL	COL, VICTOR	$111.30	$111.30
07/23/2019	PAYMENT	COL, VICTOR CHECK NUM: 1211	$-104.30	$0.00
07/10/2019	BILL	COL, VICTOR	$104.30	$104.30
07/18/2018	PAYMENT	COL, VICTOR CHECK NUM: 1946	$-99.32	$0.00
07/10/2018	BILL	COL, VICTOR	$99.32	$99.32
07/20/2017	PAYMENT	COL, VICTOR CHECK NUM: 1081	$-95.33	$0.00
07/11/2017	BILL	COL, VICTOR	$95.33	$95.33
07/19/2016	PAYMENT	COL, VICTOR CHECK NUM: 1334	$-92.91	$0.00
07/14/2016	BILL	COL, VICTOR	$92.91	$92.91
08/05/2015	PAYMENT	COL, VICTOR CHECK NUM: 1006	$-92.71	$0.00
07/08/2015	BILL	COL, VICTOR	$92.71	$92.71
07/30/2014	PAYMENT	COL, VICTOR CHECK NUM: 637	$-89.85	$0.00
07/10/2014	BILL	COL, VICTOR	$89.85	$89.85
08/02/2013	PAYMENT	COL, VICTOR CHECK NUM: 339	$-86.22	$0.00
07/11/2013	BILL	COL, VICTOR	$86.22	$86.22
07/25/2012	PAYMENT	COL, VICTOR CHECK NUM: 881	$-82.74	$0.00
07/12/2012	BILL	COL, VICTOR	$82.74	$82.74
08/04/2011	PAYMENT	COL, VICTOR CHECK NUM: 585	$-77.76	$0.00
07/13/2011	BILL	COL, VICTOR	$77.76	$77.76
08/02/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 342	$-78.82	$0.00
07/13/2010	BILL	COL, VICTOR	$78.82	$78.82
08/10/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2147	$-75.32	$0.00
07/09/2009	BILL	COL, VICTOR	$75.32	$75.32
07/30/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1651	$-77.58	$0.00
07/16/2008	BILL	COL, VICTOR	$77.58	$77.58
07/25/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1395	$-72.76	$0.00
07/13/2007	BILL	COL, VICTOR	$72.76	$72.76
08/10/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1128	$-86.85	$0.00
07/18/2006	BILL	COL, VICTOR	$86.85	$86.85
08/09/2005	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 933	$-97.56	$0.00
07/26/2005	BILL	COL, VICTOR	$97.56	$97.56
08/09/2004	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 682	$-112.02	$0.00
07/08/2004	BILL	COL, VICTOR	$112.02	$112.02
08/07/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5439	$-117.46	$0.00
07/23/2003	BILL	COL, VICTOR	$117.46	$117.46
03/07/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5300	$-28.07	$0.00
01/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5215	$-31.04	$28.07
10/07/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5107	$-34.01	$59.11
10/07/2002	ADJUST	posted wrong amt BANK: 94-72 NUM: 5107	$31.04	$93.12
10/07/2002	VOID	COL, VICTOR CHECK BANK: 94-72 NUM: 5107	$-31.04	$62.08
08/05/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5031	$-31.29	$93.12
07/10/2002	BILL	COL, VICTOR	$124.41	$124.41
07/31/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4586	$-150.37	$0.00
07/13/2001	BILL	COL, VICTOR	$150.37	$150.37
08/29/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4220	$-156.78	$0.00
07/14/2000	BILL	COL, VICTOR	$156.78	$156.78
03/09/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4103	$-43.66	$0.00
01/04/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4002	$-43.66	$43.66
10/08/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3929	$-43.66	$87.32
08/12/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3826	$-43.84	$130.98
07/20/1999	BILL	COL, VICTOR	$174.82	$174.82