Tax Account MH009481

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Owners

CLYDE, LEONARD R ET AL
307 MICA CIRCLE
CARSON CITY, NV 89706

CONSECO FINANCE SERVICING CORP.

CLYDE, CELESTINE

Account Summary

Account ID	MH009481
Account Type	Personal Property
Location	MICA CR 307
Balance	$137.27
Currently Due	$35.27

Account ID

MH009481

Account Type

Personal Property

Location

MICA CR 307

Balance

$137.27

Currently Due

$35.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.27
Total	$137.27
Paid	$0.00
Balance	$137.27
Due	$35.27
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$137.27

Total

$137.27

Paid

$0.00

Balance

$137.27

Due

$35.27

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	$35.27	$0.00	$35.27	$0.00	$35.27
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$69.27
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$103.27
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$137.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.27	$0.00	$133.27	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$118.86	$0.00	$118.86	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$115.50	$0.00	$115.50	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$108.81	$0.00	$108.81	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$105.65	$0.00	$105.65	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$102.58	$0.00	$102.58	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$99.99	$0.00	$99.99	$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	CLYDE, LEONARD R ET AL	$137.27	$137.27
07/27/2023	PAYMENT	LEONARD R OR CELESTI CLYDE PNP PNP - 139816606	$-133.27	$0.00
07/14/2023	BILL	CLYDE, LEONARD R OR CELESTINE	$133.27	$133.27
07/28/2022	PAYMENT	LEONARD R OR CELESTI CLYDE SYS PNP - 118286589 ORIG: PNP	$-118.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$118.86
07/28/2022	ADJUST	LEONARD R OR CELESTI CLYDE PNP PNP - 118286589 VOIDED PAYMENT: 661339. REASON: BILL AMENDMENT	$118.91	$118.91
07/27/2022	PAYMENT	LEONARD R OR CELESTI CLYDE PNP PNP - 118286589	$-118.91	$0.00
07/14/2022	BILL	CLYDE, LEONARD R OR CELESTINE	$118.91	$118.91
07/28/2021	PAYMENT	LEONARD R OR CELESTI CLYDE PNP PNP - 97780369	$-115.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$115.50
07/22/2021	BILL	CLYDE, LEONARD R OR CELESTINE	$115.50	$115.50
07/29/2020	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 78740678	$-112.07	$0.00
07/07/2020	BILL	CLYDE, LEONARD R OR CELESTINE	$112.07	$112.07
07/25/2019	PAYMENT	LEONARD CLYDE CORK: D BANK: PNP INTERNET NUM: 61729945	$-108.81	$0.00
07/10/2019	BILL	CLYDE, LEONARD R OR CELESTINE	$108.81	$108.81
07/27/2018	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 46565019	$-105.65	$0.00
07/10/2018	BILL	CLYDE, LEONARD R OR CELESTINE	$105.65	$105.65
07/27/2017	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 34138797	$-102.58	$0.00
07/11/2017	BILL	CLYDE, LEONARD R OR CELESTINE	$102.58	$102.58
07/27/2016	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 25593510	$-99.99	$0.00
07/14/2016	BILL	CLYDE, LEONARD R OR CELESTINE	$99.99	$99.99
07/29/2015	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 19266601	$-99.79	$0.00
07/08/2015	BILL	CLYDE, LEONARD R OR CELESTINE	$99.79	$99.79
07/29/2014	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 14549275	$-96.88	$0.00
07/10/2014	BILL	CLYDE, LEONARD R OR CELESTINE	$96.88	$96.88
07/15/2013	PAYMENT	CLYDE, LEONARD CORK: D NUM: IBP/PNP	$-94.06	$0.00
07/11/2013	BILL	CLYDE, LEONARD R OR CELESTINE	$94.06	$94.06
07/27/2012	PAYMENT	LEONARD CLYDE CORK: D BANK: PNP INTERNET NUM: 8561757	$-91.33	$0.00
07/12/2012	BILL	CLYDE, LEONARD R OR CELESTINE	$91.33	$91.33
07/27/2011	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK NUM: 5221	$-88.67	$0.00
07/13/2011	BILL	CLYDE, LEONARD R OR CELESTINE	$88.67	$88.67
07/29/2010	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-169 NUM: 5064	$-88.49	$0.00
07/13/2010	BILL	CLYDE, LEONARD R OR CELESTINE	$88.49	$88.49
07/30/2009	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4917	$-85.92	$0.00
07/09/2009	BILL	CLYDE, LEONARD R OR CELESTINE	$85.92	$85.92
07/29/2008	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4734	$-88.51	$0.00
07/16/2008	BILL	CLYDE, LEONARD R OR CELESTINE	$88.51	$88.51
12/18/2007	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4613	$-25.97	$0.00
11/20/2007	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4595	$-25.97	$25.97
09/12/2007	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4560	$-25.97	$51.94
07/30/2007	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4541	$-26.00	$77.91
07/13/2007	BILL	CLYDE, LEONARD R OR CELESTINE	$103.91	$103.91
01/29/2007	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4447	$-29.84	$0.00
12/05/2006	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4416	$-29.84	$29.84
09/26/2006	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4378	$-29.84	$59.68
08/03/2006	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4345	$-29.85	$89.52
07/18/2006	BILL	CLYDE, LEONARD R OR CELESTINE	$119.37	$119.37
02/16/2006	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4229	$-32.57	$0.00
12/20/2005	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4185	$-32.57	$32.57
09/26/2005	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4128	$-32.57	$65.14
08/02/2005	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 4091	$-32.59	$97.71
07/26/2005	BILL	CLYDE, LEONARD R OR CELESTINE	$130.30	$130.30
02/03/2005	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 3971	$-36.63	$0.00
12/22/2004	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 3938	$-36.63	$36.63
09/28/2004	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-178 NUM: 3877	$-36.63	$73.26
07/22/2004	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3976	$-36.64	$109.89
07/08/2004	BILL	CLYDE, LEONARD R OR CELESTINE	$146.53	$146.53
02/18/2004	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3877	$-36.47	$0.00
12/10/2003	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3835	$-36.47	$36.47
09/29/2003	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3791	$-36.47	$72.94
08/07/2003	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3759	$-36.48	$109.41
07/23/2003	BILL	CLYDE, LEONARD R OR CELESTINE	$145.89	$145.89
01/22/2003	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3619	$-38.08	$0.00
12/23/2002	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3588	$-38.08	$38.08
10/02/2002	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3520	$-38.08	$76.16
08/05/2002	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3483	$-38.31	$114.24
07/10/2002	BILL	CLYDE, LEONARD R OR CELESTINE	$152.55	$152.55
02/05/2002	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3354	$-45.79	$0.00
12/10/2001	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3313	$-45.79	$45.79
09/27/2001	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3251	$-45.79	$91.58
07/27/2001	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3212	$-46.03	$137.37
07/13/2001	BILL	CLYDE, LEONARD R OR CELESTINE	$183.40	$183.40
02/06/2001	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-165 NUM: 3080	$-47.28	$0.00
12/11/2000	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2893	$-47.28	$47.28
10/02/2000	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2836	$-47.28	$94.56
07/25/2000	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2777	$-47.55	$141.84
07/14/2000	BILL	CLYDE, LEONARD R OR CELESTINE	$189.39	$189.39
02/09/2000	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2649	$-52.27	$0.00
12/17/1999	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2593	$-52.27	$52.27
09/14/1999	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2508	$-52.27	$104.54
07/26/1999	PAYMENT	CLYDE, LEONARD R OR CELESTINE CHECK BANK: 94-160 NUM: 2409	$-52.42	$156.81
07/20/1999	BILL	CLYDE, LEONARD R OR CELESTINE	$209.23	$209.23