Tax Account MH009474

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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	DEER ST E 1785
Balance	$149.44
Currently Due	$38.44

Account ID

MH009474

Account Type

Personal Property

Location

DEER ST E 1785

Balance

$149.44

Currently Due

$38.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.44
Total	$149.44
Paid	$0.00
Balance	$149.44
Due	$38.44
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.44

Total

$149.44

Paid

$0.00

Balance

$149.44

Due

$38.44

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$38.44	$0.00	$38.44	$0.00	$38.44
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.44
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.44
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.44

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
07/16/2024	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