Tax Account MH009663

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Owners

POLSON, KYLE D ETAL
5089 PAWNEE DR
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

POLSON, SPENCER, L

Account Summary

Account ID	MH009663
Account Type	Personal Property
Location	PAWNEE DR 5089
Balance	$196.86
Currently Due	$49.86

Account ID

MH009663

Account Type

Personal Property

Location

PAWNEE DR 5089

Balance

$196.86

Currently Due

$49.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.86
Total	$196.86
Paid	$0.00
Balance	$196.86
Due	$49.86
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$196.86

Total

$196.86

Paid

$0.00

Balance

$196.86

Due

$49.86

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$49.86	$0.00	$49.86	$0.00	$49.86
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$98.86
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.86
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$196.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.12	$0.00	$191.12	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$170.56	$0.00	$170.56	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$165.65	$0.00	$165.65	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$160.74	$0.00	$160.74	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$151.50	$0.00	$151.50	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$147.08	$0.00	$147.08	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$143.35	$0.00	$143.35	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POLSON, KYLE D ETAL	$196.86	$196.86
08/10/2023	PAYMENT	POLSON, SPENCER, L CHECK 5529	$-191.12	$0.00
07/14/2023	BILL	POLSON, KYLE D OR SPENCER, L	$191.12	$191.12
12/28/2022	PAYMENT	SPENCER, LAVELLE CHECK 5528	$-83.91	$0.00
09/15/2022	PAYMENT	SPENCER, LAVELLE-POLSON CHECK 5527	$-42.00	$83.91
08/13/2022	PAYMENT	SPENCER-POLSON, LAVELLE M. CHECK 5541	$-44.65	$125.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$170.56
07/14/2022	BILL	POLSON, KYLE D OR SPENCER, L	$170.65	$170.65
02/04/2022	PAYMENT	POLSON, LAVELLE M. SPECER CHECK 5526	$-41.37	$0.00
12/14/2021	PAYMENT	SPENCER-POLSON, LAVELLE CHECK 5525	$-41.37	$41.37
09/24/2021	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK 5524	$-41.37	$82.74
09/01/2021	PAYMENT	SPENCER, LAVELLE M CHECK 5523	$-41.54	$124.11
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$165.65
07/22/2021	BILL	POLSON, KYLE D OR SPENCER, L	$165.65	$165.65
01/13/2021	PAYMENT	POLSON, LAVELLE M SPENCER CHECK 5522	$-40.18	$0.00
09/28/2020	PAYMENT	SPENCER- POLSON, LAVELLE M CASH NUM: 5521**********	$-80.36	$40.18
08/10/2020	PAYMENT	SPENCER-POLSON, LAVELLE CASH NUM: 5520**	$-40.20	$120.54
07/07/2020	BILL	POLSON, KYLE D OR SPENCER, L	$160.74	$160.74
12/31/2019	PAYMENT	SPENCER, LAVELLE CASH NUM: 5519**	$-78.02	$0.00
09/25/2019	PAYMENT	SPENCER-POLSON, LAVELLE CASH NUM: 5518**********	$-39.01	$78.02
08/06/2019	PAYMENT	POLSON, KYLE CASH NUM: 1774**	$-39.03	$117.03
07/10/2019	BILL	POLSON, KYLE D OR SPENCER, L	$156.06	$156.06
02/26/2019	PAYMENT	POLSON, LAVELLE CASH NUM: 5512 ******	$-37.87	$0.00
01/02/2019	PAYMENT	SPENCER-POLSON, LAVELLE CASH NUM: 5510***	$-37.87	$37.87
09/26/2018	PAYMENT	SPENCER-POLSON, LAVELLE CASH NUM: 5508**	$-37.87	$75.74
08/01/2018	PAYMENT	SPENCER-POLSON, LAVELLE M CASH NUM: 5507**	$-37.89	$113.61
07/10/2018	BILL	POLSON, KYLE D OR SPENCER, L	$151.50	$151.50
03/06/2018	PAYMENT	POLSON, KYLE/SPENCER, LAVELLE CASH NUM: *	$-36.77	$0.00
12/29/2017	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-36.77	$36.77
09/29/2017	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-36.77	$73.54
08/11/2017	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH	$-36.77	$110.31
07/11/2017	BILL	POLSON, KYLE D OR SPENCER, L	$147.08	$147.08
03/06/2017	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-35.83	$0.00
12/28/2016	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-35.83	$35.83
10/04/2016	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-35.83	$71.66
08/16/2016	PAYMENT	POLSON, KYLE/SPENCER, LAVELLE CASH NUM: *	$-35.86	$107.49
07/14/2016	BILL	POLSON, KYLE D OR SPENCER, L	$143.35	$143.35
02/09/2016	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5500	$-35.76	$0.00
12/29/2015	PAYMENT	POLSON, KYLE D OR SPENCER, L CHECK NUM: 5496	$-35.76	$35.76
10/05/2015	PAYMENT	POLSON, KYLE D OR SPENCER, L CHECK NUM: 5492	$-35.76	$71.52
07/28/2015	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5487	$-35.78	$107.28
07/08/2015	BILL	POLSON, KYLE D OR SPENCER, L	$143.06	$143.06
10/02/2014	PAYMENT	POLSON, KYLE/SPENCER-POLSON, L CASH NUM: *	$-104.13	$0.00
08/13/2014	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-34.74	$104.13
07/10/2014	BILL	POLSON, KYLE D OR SPENCER, L	$138.87	$138.87
12/24/2013	PAYMENT	POLSON, KYLE CASH NUM: *	$-67.40	$0.00
08/21/2013	PAYMENT	POLSON, KYLE CASH NUM: *	$-67.43	$67.40
07/11/2013	BILL	POLSON, KYLE D OR SPENCER, L	$134.83	$134.83
01/02/2013	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH	$-65.44	$0.00
09/25/2012	PAYMENT	POLSON, KYLE D CASH NUM: *	$-32.72	$65.44
08/08/2012	PAYMENT	POLSON, KYLE D CASH NUM: *	$-32.74	$98.16
07/12/2012	BILL	POLSON, KYLE D OR SPENCER, L	$130.90	$130.90
02/08/2012	PAYMENT	POLSON, KYLE CASH NUM: *	$-31.77	$0.00
12/23/2011	PAYMENT	POLSON, KYLE CASH NUM: *	$-31.77	$31.77
10/03/2011	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-31.77	$63.54
08/12/2011	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH	$-31.78	$95.31
07/13/2011	BILL	POLSON, KYLE D OR SPENCER, L	$127.09	$127.09
07/28/2010	PAYMENT	POLSON, KYLE D CASH	$-126.89	$0.00
07/13/2010	BILL	POLSON, KYLE D OR SPENCER, L	$126.89	$126.89
11/06/2009	PAYMENT	POLSON, KYLE CASH NUM: *	$-61.58	$0.00
08/05/2009	PAYMENT	POLSON, KYLE CASH NUM: *	$-61.61	$61.58
07/09/2009	BILL	POLSON, KYLE D OR SPENCER, L	$123.19	$123.19
08/06/2008	PAYMENT	POLSON, KYLE D OR SPENCER, L CASH NUM: *	$-158.66	$0.00
07/16/2008	BILL	POLSON, KYLE D OR SPENCER, L	$158.66	$158.66
08/07/2007	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1369*	$-178.64	$0.00
07/13/2007	BILL	POLSON, KYLE D OR SPENCER, L	$178.64	$178.64
08/15/2006	PAYMENT	POLSON, KYLE D CHECK BANK: 56-1551 NUM: 3920*	$-199.42	$0.00
07/18/2006	BILL	POLSON, KYLE D OR SPENCER, L	$199.42	$199.42
08/30/2005	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1148*	$-105.96	$0.00
08/16/2005	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1143*	$-105.98	$105.96
07/26/2005	BILL	POLSON, KYLE D OR SPENCER, L	$211.94	$211.94
08/30/2004	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1036*	$-58.63	$0.00
07/29/2004	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1022	$-175.92	$58.63
07/08/2004	BILL	POLSON, KYLE D OR SPENCER, L	$234.55	$234.55
09/30/2003	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 901*	$-114.02	$0.00
08/08/2003	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 875*	$-114.05	$114.02
07/23/2003	BILL	POLSON, KYLE D OR SPENCER, L	$228.07	$228.07
07/26/2002	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 726	$-235.97	$0.00
07/10/2002	BILL	POLSON, KYLE D OR SPENCER, L	$235.97	$235.97
02/15/2002	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 658*	$-70.49	$0.00
01/07/2002	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 643*	$-70.49	$70.49
09/25/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 609*	$-70.49	$140.98
08/03/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 589*	$-70.73	$211.47
07/13/2001	BILL	POLSON, KYLE D OR SPENCER, L	$282.20	$282.20
02/23/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 509*	$-72.26	$0.00
12/29/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 480*	$-72.26	$72.26
09/20/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 430*	$-72.26	$144.52
08/23/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 4*	$-72.44	$216.78
07/14/2000	BILL	POLSON, KYLE D OR SPENCER, L	$289.22	$289.22
03/09/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 319*	$-94.24	$0.00
01/06/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 293*	$-94.24	$94.24
09/29/1999	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 247*	$-94.24	$188.48
08/11/1999	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 227*	$-94.47	$282.72
07/20/1999	BILL	POLSON, KYLE D OR SPENCER, L	$377.19	$377.19