Tax Account MH009420

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Owners

HENSON, BRENT K ET AL
P O BOX 1887
FERNLEY, NV 89408

CONSECO FINANCE SERVICING CORP.

POWELL, TONYA D

Account Summary

Account ID	MH009420
Account Type	Personal Property
Location	WINNIE LN 1175-D
Balance	$178.97
Currently Due	$46.97

Account ID

MH009420

Account Type

Personal Property

Location

WINNIE LN 1175-D

Balance

$178.97

Currently Due

$46.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.97
Total	$178.97
Paid	$0.00
Balance	$178.97
Due	$46.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.97

Total

$178.97

Paid

$0.00

Balance

$178.97

Due

$46.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$46.97	$0.00	$46.97	$0.00	$46.97
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$90.97
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$134.97
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$178.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.79	$0.00	$173.79	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$166.50	$0.00	$166.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$156.97	$0.00	$156.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$152.39	$0.00	$152.39	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$147.96	$0.00	$147.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$143.67	$0.00	$143.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$140.01	$0.00	$140.01	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HENSON, BRENT K ET AL	$178.97	$178.97
08/15/2023	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 1101	$-173.79	$0.00
07/14/2023	BILL	HENSON, BRENT K/POWELL, TONYA D	$173.79	$173.79
01/27/2023	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 1044	$-41.00	$0.00
12/13/2022	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 1027	$-41.00	$41.00
09/15/2022	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 1005	$-41.00	$82.00
08/25/2022	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 8717	$-43.50	$123.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$166.50
07/14/2022	BILL	HENSON, BRENT K/POWELL, TONYA D	$166.65	$166.65
02/10/2022	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 8642	$-40.41	$0.00
01/03/2022	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK CK 8623	$-40.41	$40.41
09/15/2021	PAYMENT	HENSON, BRENT K & TONYA CHECK 8579	$-40.41	$80.82
08/12/2021	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 8567	$-40.57	$121.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$161.80
07/22/2021	BILL	HENSON, BRENT K/POWELL, TONYA D	$161.80	$161.80
02/22/2021	PAYMENT	HENSON, BRENT K/POWELL, TONYA D CHECK 8495	$-39.24	$0.00
01/06/2021	PAYMENT	HENSON, BRENT K & TONYA D CHECK 8476	$-39.24	$39.24
09/18/2020	PAYMENT	HENSON, BRENT K & TONYA CHECK NUM: 8428	$-39.24	$78.48
08/10/2020	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 8404	$-39.25	$117.72
07/07/2020	BILL	HENSON, BRENT K/POWELL, TONYA	$156.97	$156.97
02/19/2020	PAYMENT	HENSON, BRENT & TONY D CHECK NUM: 8331	$-38.09	$0.00
12/24/2019	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 8303	$-38.09	$38.09
09/26/2019	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 8250	$-38.09	$76.18
08/14/2019	PAYMENT	HENSON, BRENT K & TONYA D CHECK NUM: 8227	$-38.12	$114.27
07/10/2019	BILL	HENSON, BRENT K/POWELL, TONYA	$152.39	$152.39
02/20/2019	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 8127	$-36.99	$0.00
12/27/2018	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 8100	$-36.99	$36.99
09/17/2018	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 8056	$-36.99	$73.98
07/24/2018	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 8023	$-36.99	$110.97
07/10/2018	BILL	HENSON, BRENT K/POWELL, TONYA	$147.96	$147.96
03/06/2018	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 7938	$-35.91	$0.00
01/03/2018	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7905	$-35.91	$35.91
09/19/2017	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7835	$-35.91	$71.82
08/14/2017	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 7808	$-35.94	$107.73
07/11/2017	BILL	HENSON, BRENT K/POWELL, TONYA	$143.67	$143.67
02/06/2017	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7704	$-35.00	$0.00
01/04/2017	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 7682	$-35.00	$35.00
09/26/2016	PAYMENT	HENSON, BRENT K OR TONYA D CHECK NUM: 7633	$-35.00	$70.00
08/01/2016	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7599	$-35.01	$105.00
07/14/2016	BILL	HENSON, BRENT K/POWELL, TONYA	$140.01	$140.01
02/24/2016	PAYMENT	HENSON, BRENT K & TONYA D CHECK NUM: 7525	$-34.93	$0.00
12/30/2015	PAYMENT	HENSON, BRENT K & TONYA D CHECK NUM: 7497	$-34.93	$34.93
10/08/2015	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 7444	$-34.93	$69.86
08/17/2015	PAYMENT	HENSON, BRENT K/HENSON, TONYA CHECK NUM: 7428	$-34.95	$104.79
07/08/2015	BILL	HENSON, BRENT K/POWELL, TONYA	$139.74	$139.74
03/02/2015	PAYMENT	HENSON, BRENT K & TONYA CHECK NUM: 7352	$-33.92	$0.00
12/19/2014	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7326	$-33.92	$33.92
09/24/2014	PAYMENT	HENSON, BRENT K & TONYA D CHECK NUM: 7286	$-33.92	$67.84
08/21/2014	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 7266	$-33.92	$101.76
07/10/2014	BILL	HENSON, BRENT K/POWELL, TONYA	$135.68	$135.68
03/07/2014	PAYMENT	HENSON, BRENT & TONYA CHECK NUM: 7180	$-32.93	$0.00
01/09/2014	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 7140	$-32.93	$32.93
09/23/2013	PAYMENT	HENSON, BRENT K & TONYA CHECK NUM: 7048	$-32.93	$65.86
08/21/2013	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 7019	$-32.93	$98.79
07/11/2013	BILL	HENSON, BRENT K/POWELL, TONYA	$131.72	$131.72
03/01/2013	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 6919	$-31.97	$0.00
01/17/2013	PAYMENT	HENSON, BRENT K OR TONYA D CHECK NUM: 6879	$-31.97	$31.97
10/03/2012	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 6813	$-31.97	$63.94
08/22/2012	PAYMENT	HENSON, BRENT K/TONYA D CHECK NUM: 6766	$-31.97	$95.91
07/12/2012	BILL	HENSON, BRENT K/POWELL, TONYA	$127.88	$127.88
03/13/2012	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 6663	$-31.04	$0.00
01/05/2012	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 6635	$-31.04	$31.04
10/04/2011	PAYMENT	HENSON, BRENT OR TONYA CHECK NUM: 6554	$-31.04	$62.08
08/22/2011	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 6512	$-31.05	$93.12
07/13/2011	BILL	HENSON, BRENT K/POWELL, TONYA	$124.17	$124.17
02/23/2011	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK NUM: 6368	$-30.13	$0.00
01/06/2011	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 0 NUM: 6189	$-30.13	$30.13
10/05/2010	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 94-8022 NUM: 6113	$-30.13	$60.26
08/18/2010	PAYMENT	HENSON, BRENT K/HENSON, TONYA CHECK BANK: 94-8022 NUM: 6061	$-30.15	$90.39
07/13/2010	BILL	HENSON, BRENT K/POWELL, TONYA	$120.54	$120.54
02/23/2010	PAYMENT	HENSON, BRENT & TONYA CHECK BANK: 94-8022 NUM: 5930	$-29.25	$0.00
12/24/2009	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 94-8022 NUM: 5891	$-29.25	$29.25
09/25/2009	PAYMENT	HENSON, BRENT OR TONYA CHECK BANK: 94-8022 NUM: 5832	$-29.25	$58.50
08/17/2009	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 94-8022 NUM: 5806	$-29.28	$87.75
07/09/2009	BILL	HENSON, BRENT K/POWELL, TONYA	$117.03	$117.03
04/13/2009	PAYMENT	HENSON, BRENT & TONYA CHECK BANK: 94-8022 NUM: 5721	$-33.07	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.01	$33.07
01/05/2009	PAYMENT	HENSON, BRENT/TONYA CHECK BANK: 94-8022 NUM: 5644	$-30.06	$30.06
10/09/2008	PAYMENT	HENSON, BRENT K/TONYA CHECK BANK: 94-8022 NUM: 5575	$-30.06	$60.12
08/19/2008	PAYMENT	HENSON, BRENT K OR TONYA CHECK BANK: 94-8022 NUM: 5532	$-30.07	$90.18
07/16/2008	BILL	HENSON, BRENT K/POWELL, TONYA	$120.25	$120.25
04/22/2008	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 5449	$-155.21	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.53	$155.21
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.53	$151.68
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.53	$148.15
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.53	$144.62
07/13/2007	BILL	HENSON, BRENT K/POWELL, TONYA	$141.09	$141.09
04/03/2007	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 5061	$-44.48	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.04	$44.48
01/09/2007	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8847	$-44.48	$40.44
10/26/2006	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8801	$-40.44	$84.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.04	$125.36
09/01/2006	PAYMENT	HENSON, BRENT K & TONYA CHECK BANK: 94-8022 NUM: 8717	$-40.47	$121.32
07/18/2006	BILL	HENSON, BRENT K/POWELL, TONYA	$161.79	$161.79
04/25/2006	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8621	$-137.01	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.15	$137.01
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.15	$132.86
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.15	$128.71
08/19/2005	PAYMENT	HENSON, BRENT K & TONYA D CHECK BANK: 94-8022 NUM: 8393	$-41.55	$124.56
07/26/2005	BILL	HENSON, BRENT K/POWELL, TONYA	$166.11	$166.11
03/03/2005	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8205	$-46.68	$0.00
01/04/2005	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8148	$-46.68	$46.68
10/01/2004	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 8019	$-46.68	$93.36
08/10/2004	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 94-8022 NUM: 7971	$-46.70	$140.04
07/08/2004	BILL	HENSON, BRENT K/POWELL, TONYA	$186.74	$186.74
03/08/2004	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 7795	$-46.33	$0.00
01/02/2004	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 7713	$-46.33	$46.33
10/08/2003	PAYMENT	HENSON, BRENT OR TONYA CHECK BANK: 94-8022 NUM: 7622	$-46.33	$92.66
08/13/2003	PAYMENT	HENSON, BRENT OR TONYA CHECK BANK: 94-80212 NUM: 7555	$-46.33	$138.99
07/23/2003	BILL	HENSON, BRENT K/POWELL, TONYA	$185.32	$185.32
03/04/2003	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 7371	$-106.98	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.86	$106.98
01/09/2003	PAYMENT	HENSON, BRENT K/POWELL, TONYA CHECK BANK: 94-8022 NUM: 7317	$-48.63	$102.12
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.86	$150.75
08/16/2002	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 7142	$-48.84	$145.89
07/10/2002	BILL	HENSON, BRENT K/POWELL, TONYA	$194.73	$194.73
03/29/2002	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 7003	$-5.87	$0.00
03/19/2002	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 6995	$-58.69	$5.87
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.87	$64.56
01/07/2002	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 6923	$-58.69	$58.69
10/04/2001	PAYMENT	HENSON, BRENT K & TONYA D CHECK BANK: 94-8022 NUM: 6814	$-58.69	$117.38
08/17/2001	PAYMENT	HENSON, BRENT K & TONYA D CHECK BANK: 94-8022 NUM: 6736	$-58.93	$176.07
07/13/2001	BILL	HENSON, BRENT K/POWELL, TONYA	$235.00	$235.00
03/05/2001	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 6461	$-61.17	$0.00
12/29/2000	PAYMENT	HENSON, BRENT K & TONYA CHECK BANK: 94-8022 NUM: 6365	$-61.17	$61.17
10/02/2000	PAYMENT	HENSON, BRENT K & TONYA D CHECK BANK: 94-8022 NUM: 6224	$-61.17	$122.34
08/22/2000	PAYMENT	HENSON, BRENT K OR TONYA CHECK BANK: 94-8022 NUM: 6173	$-61.33	$183.51
07/14/2000	BILL	HENSON, BRENT K/POWELL, TONYA	$244.84	$244.84
02/29/2000	PAYMENT	HENSON, BRENT K & TONYA CHECK BANK: 94-8022 NUM: 5845	$-67.24	$0.00
01/04/2000	PAYMENT	HENSON, BRENT K OR TONYA D CHECK BANK: 94-8022 NUM: 5764	$-67.49	$67.24
10/12/1999	PAYMENT	HENSON, BRENT K OR TONYA CHECK BANK: 94-8022 NUM: 5603	$-67.74	$134.73
08/03/1999	PAYMENT	HENSON, BRENT OR TONYA CHECK BANK: 94-8022 NUM: 5488	$-67.74	$202.47
07/20/1999	BILL	HENSON, BRENT K/POWELL, TONYA	$270.21	$270.21