Tax Account MH009350

Print Page · · Payments Cart · New Search

Owners

THORESON, HURLEE R
48 CALCITE DR
CARSON CITY, NV 89706

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH009350
Account Type	Personal Property
Location	CALCITE DR 48
Balance	$102.44
Currently Due	$27.44

Account ID

MH009350

Account Type

Personal Property

Location

CALCITE DR 48

Balance

$102.44

Currently Due

$27.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.44
Total	$102.44
Paid	$0.00
Balance	$102.44
Due	$27.44
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$102.44

Total

$102.44

Paid

$0.00

Balance

$102.44

Due

$27.44

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$27.44	$0.00	$27.44	$0.00	$27.44
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$52.44
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$77.44
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$102.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.47	$0.00	$99.47	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$88.69	$0.00	$88.69	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$86.20	$0.00	$86.20	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$83.66	$0.00	$83.66	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$81.23	$0.00	$81.23	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$78.85	$0.00	$78.85	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$76.55	$0.00	$76.55	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THORESON, HURLEE R	$102.44	$102.44
07/28/2023	PAYMENT	THORESON, HURLEE R CHECK 4429	$-99.47	$0.00
07/14/2023	BILL	THORESON, HURLEE R	$99.47	$99.47
07/28/2022	PAYMENT	THORESON, HURLEE R SYS 4367 ORIG: CHECK	$-88.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$88.69
07/28/2022	ADJUST	THORESON, HURLEE R CHECK 4367 VOIDED PAYMENT: 661144. REASON: BILL AMENDMENT	$88.73	$88.73
07/25/2022	PAYMENT	THORESON, HURLEE R CHECK 4367	$-88.73	$0.00
07/14/2022	BILL	THORESON, HURLEE R	$88.73	$88.73
07/29/2021	PAYMENT	THORESON, HURLEE R CHECK 4276	$-86.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.20
07/22/2021	BILL	THORESON, HURLEE R	$86.20	$86.20
07/17/2020	PAYMENT	THORESON, HURLEE R CHECK NUM: 4169	$-83.66	$0.00
07/07/2020	BILL	THORESON, HURLEE R	$83.66	$83.66
07/22/2019	PAYMENT	THORESON, HURLEE R CHECK NUM: 4060	$-81.23	$0.00
07/10/2019	BILL	THORESON, HURLEE R	$81.23	$81.23
07/18/2018	PAYMENT	THORESON, HURLEE R CHECK NUM: 3924	$-78.85	$0.00
07/10/2018	BILL	THORESON, HURLEE R	$78.85	$78.85
07/18/2017	PAYMENT	THORESON, HURLEE R CHECK NUM: 3812	$-76.55	$0.00
07/11/2017	BILL	THORESON, HURLEE R	$76.55	$76.55
07/19/2016	PAYMENT	THORESON, HURLEE R CHECK NUM: 3693	$-74.61	$0.00
07/14/2016	BILL	THORESON, HURLEE R	$74.61	$74.61
07/20/2015	PAYMENT	THORESON, HURLEE R CHECK NUM: 3588	$-74.46	$0.00
07/08/2015	BILL	THORESON, HURLEE R	$74.46	$74.46
08/11/2014	PAYMENT	THORESON, HURLEE R CHECK NUM: 3458	$-72.29	$0.00
07/10/2014	BILL	THORESON, HURLEE R	$72.29	$72.29
07/23/2013	PAYMENT	THORESON, HURLEE R CHECK NUM: 3340	$-70.19	$0.00
07/11/2013	BILL	THORESON, HURLEE R	$70.19	$70.19
07/25/2012	PAYMENT	THORESON, HURLEE R CHECK NUM: 3194	$-68.14	$0.00
07/12/2012	BILL	THORESON, HURLEE R	$68.14	$68.14
07/26/2011	PAYMENT	THORESON, HURLEE R CHECK NUM: 3045	$-66.16	$0.00
07/13/2011	BILL	THORESON, HURLEE R	$66.16	$66.16
07/27/2010	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2885	$-66.02	$0.00
07/13/2010	BILL	THORESON, HURLEE R	$66.02	$66.02
07/21/2009	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2720	$-64.10	$0.00
07/09/2009	BILL	THORESON, HURLEE R	$64.10	$64.10
07/25/2008	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2511	$-66.02	$0.00
07/16/2008	BILL	THORESON, HURLEE R	$66.02	$66.02
07/25/2007	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2291	$-77.54	$0.00
07/13/2007	BILL	THORESON, HURLEE R	$77.54	$77.54
07/26/2006	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2068	$-89.08	$0.00
07/18/2006	BILL	THORESON, HURLEE R	$89.08	$89.08
08/04/2005	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5652	$-97.22	$0.00
07/26/2005	BILL	THORESON, HURLEE R	$97.22	$97.22
02/09/2005	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5544	$-27.33	$0.00
11/09/2004	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5484	$-27.33	$27.33
09/08/2004	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5441	$-27.33	$54.66
07/19/2004	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5415	$-27.34	$81.99
07/08/2004	BILL	THORESON, HURLEE R	$109.33	$109.33
12/31/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5295	$-27.21	$0.00
09/30/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5225	$-27.21	$27.21
08/08/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5178	$-27.21	$54.42
07/29/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5171	$-27.23	$81.63
07/23/2003	BILL	THORESON, HURLEE R	$108.86	$108.86
01/09/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5006	$-28.38	$0.00
11/15/2002	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4945	$-28.38	$28.38
09/12/2002	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4888	$-28.38	$56.76
07/18/2002	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4833	$-28.65	$85.14
07/10/2002	BILL	THORESON, HURLEE R	$113.79	$113.79
10/01/2001	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4583	$-34.13	$0.00
09/10/2001	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4565	$-34.13	$34.13
08/14/2001	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4543	$-34.13	$68.26
07/24/2001	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4521	$-34.42	$102.39
07/13/2001	BILL	THORESON, HURLEE R	$136.81	$136.81
12/07/2000	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4308	$-35.27	$0.00
10/11/2000	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4271	$-35.27	$35.27
09/05/2000	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4244	$-35.27	$70.54
07/25/2000	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4213	$-35.48	$105.81
07/14/2000	BILL	THORESON, HURLEE R	$141.29	$141.29
12/02/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4057	$-38.97	$0.00
09/23/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 3980	$-38.97	$38.97
08/30/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 224	$-38.97	$77.94
07/29/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 3923	$-39.21	$116.91
07/20/1999	BILL	THORESON, HURLEE R	$156.12	$156.12