Tax Account MH009838
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 | 7570 SPRINGFIELD RD SILVER SPRINGS |
| Balance | $36.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $147.04 |
| Total | $147.04 |
| Paid | $111.04 |
| Balance | $36.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $142.75 | $0.00 | $142.75 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | O'TOOLE, GARY & MARINA CHECK 1958 | $-36.00 | $36.00 |
| 09/26/2024 | PAYMENT | O'TOOLE, GARY ET AL CHECK 1941 | $-36.00 | $72.00 |
| 08/21/2024 | PAYMENT | O'TOOLE, GARY & MARINA CHECK 1933 | $-39.04 | $108.00 |
| 07/16/2024 | BILL | O'TOOLE, GARY ET AL | $147.04 | $147.04 |
| 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 |