Tax Account MH009838

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Owners

O'TOOLE, GARY ET AL
7570 SPRINGFIELD
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

O'TOOLE, MARINA

Account Summary

Account ID	MH009838
Account Type	Personal Property
Location	SPRINGFIELD RD 7570
Balance	$0.00
Currently Due	$0.00

Account ID

MH009838

Account Type

Personal Property

Location

SPRINGFIELD RD 7570

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$142.75
Total	$142.75
Paid	$142.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$142.75

Total

$142.75

Paid

$142.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.75	$0.00	$37.75	$37.75	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$127.33	$0.00	$127.33	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$123.76	$0.00	$123.76	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$120.08	$0.00	$120.08	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$116.57	$0.00	$116.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1899	$-35.00	$0.00
12/12/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1888	$-35.00	$35.00
10/02/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1871	$-33.00	$70.00
08/28/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1860	$-39.75	$103.00
07/14/2023	BILL	O'TOOLE, GARY OR MARINA	$142.75	$142.75
02/24/2023	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1827	$-31.00	$0.00
12/08/2022	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1813	$-31.00	$31.00
10/04/2022	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1798	$-31.00	$62.00
08/23/2022	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1790	$-34.33	$93.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$127.33
07/14/2022	BILL	O'TOOLE, GARY OR MARINA	$127.40	$127.40
02/08/2022	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1751	$-30.88	$0.00
12/09/2021	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1735	$-30.88	$30.88
10/05/2021	PAYMENT	O'TOOLE, MARINA CHECK 27534459521	$-30.88	$61.76
08/11/2021	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1709	$-31.12	$92.64
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.76
07/22/2021	BILL	O'TOOLE, GARY OR MARINA	$123.76	$123.76
02/23/2021	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1670	$-30.02	$0.00
12/11/2020	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1657	$-30.02	$30.02
09/28/2020	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1639	$-30.02	$60.04
07/28/2020	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1619	$-30.02	$90.06
07/07/2020	BILL	O'TOOLE, GARY OR MARINA	$120.08	$120.08
02/19/2020	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1585	$-29.14	$0.00
12/09/2019	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1571	$-29.14	$29.14
09/30/2019	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1556	$-29.14	$58.28
08/13/2019	PAYMENT	O'TOOLE, MARINA CHECK NUM: 1545	$-29.15	$87.42
07/10/2019	BILL	O'TOOLE, GARY OR MARINA	$116.57	$116.57
03/07/2019	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1509	$-28.29	$0.00
01/09/2019	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1500	$-28.29	$28.29
08/13/2018	PAYMENT	O'TOOLE, MARINA CHECK NUM: 1474	$-56.58	$56.58
07/10/2018	BILL	O'TOOLE, GARY OR MARINA	$113.16	$113.16
07/26/2017	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1375	$-109.87	$0.00
07/11/2017	BILL	O'TOOLE, GARY OR MARINA	$109.87	$109.87
07/25/2016	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1272	$-107.08	$0.00
07/14/2016	BILL	O'TOOLE, GARY OR MARINA	$107.08	$107.08
07/22/2015	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1168	$-106.87	$0.00
07/08/2015	BILL	O'TOOLE, GARY OR MARINA	$106.87	$106.87
07/30/2014	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 1036	$-103.76	$0.00
07/10/2014	BILL	O'TOOLE, GARY OR MARINA	$103.76	$103.76
07/23/2013	PAYMENT	O'TOOLE, GARY OR MARINA CHECK NUM: 2293	$-100.75	$0.00
07/11/2013	BILL	O'TOOLE, GARY OR MARINA	$100.75	$100.75
07/26/2012	PAYMENT	O'TOOLE, GARY OR MARINA CASH NUM: *	$-97.83	$0.00
07/12/2012	BILL	O'TOOLE, GARY OR MARINA	$97.83	$97.83
07/25/2011	PAYMENT	O'TOOLE, GARY CHECK NUM: 1005	$-94.98	$0.00
07/13/2011	BILL	O'TOOLE, GARY OR MARINA	$94.98	$94.98
08/03/2010	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1822	$-94.84	$0.00
07/13/2010	BILL	O'TOOLE, GARY OR MARINA	$94.84	$94.84
08/12/2009	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1682	$-92.08	$0.00
07/09/2009	BILL	O'TOOLE, GARY OR MARINA	$92.08	$92.08
08/01/2008	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1550	$-118.60	$0.00
07/16/2008	BILL	O'TOOLE, GARY OR MARINA	$118.60	$118.60
07/24/2007	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1390	$-133.52	$0.00
07/13/2007	BILL	O'TOOLE, GARY OR MARINA	$133.52	$133.52
11/13/2006	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1288	$-37.26	$0.00
11/08/2006	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1284	$-37.26	$37.26
09/26/2006	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1228	$-37.26	$74.52
08/22/2006	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1205	$-37.29	$111.78
07/18/2006	BILL	O'TOOLE, GARY OR MARINA	$149.07	$149.07
09/27/2005	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 1012	$-118.80	$0.00
08/18/2005	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 9781	$-39.60	$118.80
07/26/2005	BILL	O'TOOLE, GARY OR MARINA	$158.40	$158.40
07/22/2004	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 9521	$-175.29	$0.00
07/08/2004	BILL	O'TOOLE, GARY OR MARINA	$175.29	$175.29
08/05/2003	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 9136	$-170.46	$0.00
07/23/2003	BILL	O'TOOLE, GARY OR MARINA	$170.46	$170.46
07/19/2002	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 8712	$-176.37	$0.00
07/10/2002	BILL	O'TOOLE, GARY OR MARINA	$176.37	$176.37
07/23/2001	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 8229	$-210.92	$0.00
07/13/2001	BILL	O'TOOLE, GARY OR MARINA	$210.92	$210.92
07/26/2000	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 7744	$-216.20	$0.00
07/14/2000	BILL	O'TOOLE, GARY OR MARINA	$216.20	$216.20
11/17/1999	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 7421	$-59.20	$0.00
10/20/1999	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 7374	$-59.20	$59.20
09/21/1999	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 7334	$-59.20	$118.40
08/19/1999	PAYMENT	O'TOOLE, GARY OR MARINA CHECK BANK: 94-72 NUM: 7254	$-59.43	$177.60
07/20/1999	BILL	O'TOOLE, GARY OR MARINA	$237.03	$237.03