Tax Account MH009481
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 | 307 MICA CR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.27 |
| Total | $137.27 |
| Paid | $137.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | LEONARD R ET AL CLYDE PNP PNP - 159918187 | $-137.27 | $0.00 |
| 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 |