Tax Account MH009474
Owners
STROHM, PAUL J ET AL
1785 E DEER ST
SILVER SPRINGS, NV 89429
CONSECO FINANCE SERVICING CORP.
STROHM, SOON H
Account Summary
| Account ID | MH009474 |
|---|---|
| Account Type | Personal Property |
| Location | 1785 DEER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $149.44 |
| Total | $149.44 |
| Paid | $149.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $145.09 | $0.00 | $145.09 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $129.45 | $0.00 | $129.45 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $125.77 | $0.00 | $125.77 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $122.01 | $0.00 | $122.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $118.47 | $0.00 | $118.47 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $115.03 | $0.00 | $115.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $111.68 | $0.00 | $111.68 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $108.85 | $0.00 | $108.85 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PAUL J ET AL STROHM PNP PNP - 159987632 | $-149.44 | $0.00 |
| 07/16/2024 | BILL | STROHM, PAUL J ET AL | $149.44 | $149.44 |
| 07/25/2023 | PAYMENT | PAUL J OR SOON H STROHM PNP PNP - 139693928 | $-145.09 | $0.00 |
| 07/14/2023 | BILL | STROHM, PAUL J OR SOON H | $145.09 | $145.09 |
| 08/11/2022 | PAYMENT | STROHM, PAUL J OR SOON H CHECK CK 7000 | $-129.45 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $129.45 |
| 07/14/2022 | BILL | STROHM, PAUL J OR SOON H | $129.54 | $129.54 |
| 08/06/2021 | PAYMENT | STROHM, PAUL J OR SOON H CHECK 7058 | $-125.77 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $125.77 |
| 07/22/2021 | BILL | STROHM, PAUL J OR SOON H | $125.77 | $125.77 |
| 07/17/2020 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 7230 | $-122.01 | $0.00 |
| 07/07/2020 | BILL | STROHM, PAUL J OR SOON H | $122.01 | $122.01 |
| 01/23/2020 | PAYMENT | STROHM, PAUL J & SOON H CHECK NUM: 5230 | $-29.61 | $0.00 |
| 12/16/2019 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5229 | $-29.61 | $29.61 |
| 09/13/2019 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5228 | $-29.61 | $59.22 |
| 07/30/2019 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5227 | $-29.64 | $88.83 |
| 07/10/2019 | BILL | STROHM, PAUL J OR SOON H | $118.47 | $118.47 |
| 08/09/2018 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5141 | $-115.03 | $0.00 |
| 07/10/2018 | BILL | STROHM, PAUL J OR SOON H | $115.03 | $115.03 |
| 08/07/2017 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5054 | $-111.68 | $0.00 |
| 07/11/2017 | BILL | STROHM, PAUL J OR SOON H | $111.68 | $111.68 |
| 08/09/2016 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5419 | $-108.85 | $0.00 |
| 07/14/2016 | BILL | STROHM, PAUL J OR SOON H | $108.85 | $108.85 |
| 08/05/2015 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5339 | $-108.64 | $0.00 |
| 07/08/2015 | BILL | STROHM, PAUL J OR SOON H | $108.64 | $108.64 |
| 08/05/2014 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 5018 | $-105.47 | $0.00 |
| 07/10/2014 | BILL | STROHM, PAUL J OR SOON H | $105.47 | $105.47 |
| 08/15/2013 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 881 | $-102.39 | $0.00 |
| 07/11/2013 | BILL | STROHM, PAUL J OR SOON H | $102.39 | $102.39 |
| 08/07/2012 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 999 | $-99.41 | $0.00 |
| 07/12/2012 | BILL | STROHM, PAUL J OR SOON H | $99.41 | $99.41 |
| 08/03/2011 | PAYMENT | STROHM, PAUL J OR SOON H CHECK NUM: 798 | $-96.51 | $0.00 |
| 07/13/2011 | BILL | STROHM, PAUL J OR SOON H | $96.51 | $96.51 |
| 07/29/2010 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 63-9211 NUM: 1119 | $-96.35 | $0.00 |
| 07/13/2010 | BILL | STROHM, PAUL J OR SOON H | $96.35 | $96.35 |
| 07/23/2009 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 63-9211 NUM: 925 | $-93.54 | $0.00 |
| 07/09/2009 | BILL | STROHM, PAUL J OR SOON H | $93.54 | $93.54 |
| 07/30/2008 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 63-9211 NUM: 271 | $-120.49 | $0.00 |
| 07/16/2008 | BILL | STROHM, PAUL J OR SOON H | $120.49 | $120.49 |
| 07/25/2007 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 63-9211 NUM: 173 | $-72.45 | $0.00 |
| 07/13/2007 | BILL | STROHM, PAUL J OR SOON H | $72.45 | $72.45 |
| 07/31/2006 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 63-9211 NUM: 106 | $-151.46 | $0.00 |
| 07/18/2006 | BILL | STROHM, PAUL J OR SOON H | $151.46 | $151.46 |
| 08/04/2005 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 5009 | $-160.93 | $0.00 |
| 07/26/2005 | BILL | STROHM, PAUL J OR SOON H | $160.93 | $160.93 |
| 08/04/2004 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 223 | $-121.18 | $0.00 |
| 07/08/2004 | BILL | STROHM, PAUL J OR SOON H | $121.18 | $121.18 |
| 02/12/2004 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 191 | $-43.30 | $0.00 |
| 12/24/2003 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 176 | $-43.30 | $43.30 |
| 09/29/2003 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 154 | $-43.30 | $86.60 |
| 08/07/2003 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 134 | $-43.33 | $129.90 |
| 07/23/2003 | BILL | STROHM, PAUL J OR SOON H | $173.23 | $173.23 |
| 07/18/2002 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 2096 | $-179.21 | $0.00 |
| 07/10/2002 | BILL | STROHM, PAUL J OR SOON H | $179.21 | $179.21 |
| 02/13/2002 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 2024 | $-53.53 | $0.00 |
| 12/19/2001 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1947 | $-53.53 | $53.53 |
| 09/10/2001 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1999 | $-53.53 | $107.06 |
| 07/25/2001 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1975 | $-53.74 | $160.59 |
| 07/13/2001 | BILL | STROHM, PAUL J OR SOON H | $214.33 | $214.33 |
| 02/20/2001 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1870 | $-54.85 | $0.00 |
| 12/27/2000 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1837 | $-54.85 | $54.85 |
| 10/03/2000 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1785 | $-54.85 | $109.70 |
| 08/15/2000 | PAYMENT | STROHM, PAUL J OR SOON H CHECK BANK: 94-72 NUM: 1763 | $-55.13 | $164.55 |
| 07/14/2000 | BILL | STROHM, PAUL J OR SOON H | $219.68 | $219.68 |
| 03/02/2000 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1680 | $-60.17 | $0.00 |
| 12/29/1999 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1644 | $-60.17 | $60.17 |
| 10/08/1999 | PAYMENT | STROHM, P J OR SOON H CHECK BANK: 94-72 NUM: 1595 | $-60.17 | $120.34 |
| 08/03/1999 | PAYMENT | STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1560 | $-60.36 | $180.51 |
| 07/20/1999 | BILL | STROHM, PAUL J OR SOON H | $240.87 | $240.87 |