Tax Account MH009420
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 | 1175 WINNIE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $178.97 |
| Total | $178.97 |
| Paid | $178.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | HENSON, BRENT / TONYA CHECK 1217 | $-178.97 | $0.00 |
| 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 |