Tax Account MH009958

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Owners

LEHEW, DENNIS ET AL
5400 LEMON ST
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

LEHEW, LEE A

Account Summary

Account ID	MH009958
Account Type	Personal Property
Location	LEMON ST 5400
Balance	$147.00
Currently Due	$0.00

Account ID

MH009958

Account Type

Personal Property

Location

LEMON ST 5400

Balance

$147.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.23
Total	$199.23
Paid	$52.23
Balance	$147.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.23

Total

$199.23

Paid

$52.23

Balance

$147.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.23	$0.00	$52.23	$52.23	$0.00
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$49.00
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.45	$0.00	$193.45	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$172.03	$0.00	$172.03	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$167.13	$0.00	$167.13	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$162.15	$0.00	$162.15	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$157.43	$0.00	$157.43	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$152.84	$0.00	$152.84	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$148.40	$0.00	$148.40	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$144.64	$0.00	$144.64	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LEHEW, DENNIS ET AL CHECK 11335	$-52.23	$147.00
07/16/2024	BILL	LEHEW, DENNIS ET AL	$199.23	$199.23
02/28/2024	PAYMENT	LEHEW, LEE A CHECK 11277	$-48.00	$0.00
12/29/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11249	$-48.00	$48.00
09/26/2023	PAYMENT	LEHEW, DENNIS OR LEE A CHECK 11212	$-48.00	$96.00
07/31/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11193	$-49.45	$144.00
07/14/2023	BILL	LEHEW, DENNIS OR LEE A	$193.45	$193.45
02/24/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11134	$-41.90	$0.00
01/06/2023	PAYMENT	LEHEW, LEE ANN CHECK 11106	$-42.00	$41.90
10/06/2022	PAYMENT	LEE ANN LEAHEW CHECK 11062	$-42.00	$83.90
08/16/2022	PAYMENT	LEHEW, LEE A CHECK 11043	$-46.13	$125.90
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$172.03
07/14/2022	BILL	LEHEW, DENNIS OR LEE A	$172.13	$172.13
02/25/2022	PAYMENT	LEHEW, LEE ANN CHECK 10934	$-41.72	$0.00
12/23/2021	PAYMENT	LEHEW, LEE A CHECK 10898	$-41.72	$41.72
09/23/2021	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 10858	$-41.72	$83.44
08/06/2021	PAYMENT	LEHEW, DENNIS OR LEE A CHECK 10835	$-41.97	$125.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.13
07/22/2021	BILL	LEHEW, DENNIS OR LEE A	$167.13	$167.13
02/26/2021	PAYMENT	LEHEW, LEE A CHECK CK.10754	$-40.53	$0.00
12/28/2020	PAYMENT	LEHEW, LEE ANN CHECK 10722	$-40.53	$40.53
09/30/2020	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: 10676*********	$-40.53	$81.06
08/07/2020	PAYMENT	LEHEW, LEE ANN CASH NUM: 10644*********	$-40.56	$121.59
07/07/2020	BILL	LEHEW, DENNIS OR LEE A	$162.15	$162.15
02/24/2020	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: 10554*********	$-39.35	$0.00
12/26/2019	PAYMENT	LEHEW, LEE ANN CASH NUM: 10516*********	$-39.35	$39.35
09/25/2019	PAYMENT	LEHEW, LEE A CASH NUM: 10461**	$-39.35	$78.70
08/02/2019	PAYMENT	LEHEW, LEE ANN CASH NUM: 10443**	$-39.38	$118.05
07/10/2019	BILL	LEHEW, DENNIS OR LEE A	$157.43	$157.43
02/26/2019	PAYMENT	LEHEW, LEE A CASH NUM: 10355 ****	$-38.21	$0.00
12/28/2018	PAYMENT	LEHEW, LEE ANN CASH NUM: 10330**	$-38.21	$38.21
10/04/2018	PAYMENT	LEHEW, LEE ANN CASH NUM: 10301**	$-38.21	$76.42
08/07/2018	PAYMENT	LEHEW, LEE ANN CASH NUM: 10270**	$-38.21	$114.63
07/10/2018	BILL	LEHEW, DENNIS OR LEE A	$152.84	$152.84
03/01/2018	PAYMENT	LEHEW, LEE A CASH NUM: *	$-37.10	$0.00
12/27/2017	PAYMENT	LEHEW, LEE ANN CASH NUM: 10164*	$-37.10	$37.10
10/04/2017	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-37.10	$74.20
08/15/2017	PAYMENT	LEHEW, LEE A CASH NUM: *	$-37.10	$111.30
07/11/2017	BILL	LEHEW, DENNIS OR LEE A	$148.40	$148.40
02/27/2017	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-36.16	$0.00
12/29/2016	PAYMENT	LEHEW, LEE A CASH NUM: *	$-36.16	$36.16
09/21/2016	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-36.16	$72.32
08/09/2016	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-36.16	$108.48
07/14/2016	BILL	LEHEW, DENNIS OR LEE A	$144.64	$144.64
02/23/2016	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-36.08	$0.00
12/29/2015	PAYMENT	LEHEW, LEE A CASH NUM: *	$-36.08	$36.08
09/23/2015	PAYMENT	LEHEW, LEE ANN CASH NUM: 9749*	$-36.08	$72.16
08/10/2015	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-36.10	$108.24
07/08/2015	BILL	LEHEW, DENNIS OR LEE A	$144.34	$144.34
02/24/2015	PAYMENT	LEHEW, LEE A CASH NUM: *	$-35.03	$0.00
12/26/2014	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-35.03	$35.03
10/02/2014	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-35.03	$70.06
08/19/2014	PAYMENT	LEHEW, LEE A CASH NUM: *	$-35.05	$105.09
07/10/2014	BILL	LEHEW, DENNIS OR LEE A	$140.14	$140.14
02/24/2014	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-34.01	$0.00
01/02/2014	PAYMENT	LEHEW, LEE A CASH NUM: *	$-34.01	$34.01
10/09/2013	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-34.01	$68.02
08/14/2013	PAYMENT	LEHEW, LEE ANN CASH NUM: *	$-34.04	$102.03
07/11/2013	BILL	LEHEW, DENNIS OR LEE A	$136.07	$136.07
04/01/2013	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9242	$-39.96	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.30	$39.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.33	$36.66
01/03/2013	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-33.03	$36.33
10/23/2012	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-33.03	$69.36
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.30	$102.39
08/22/2012	PAYMENT	LEHEW, LEE ANN CASH NUM: 9139*	$-33.03	$99.09
07/12/2012	BILL	LEHEW, DENNIS OR LEE A	$132.12	$132.12
02/29/2012	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.06	$0.00
12/28/2011	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.06	$32.06
09/27/2011	PAYMENT	LEHEW, DENNIS L & LEE ANN CASH NUM: *	$-32.06	$64.12
08/16/2011	PAYMENT	LEHEW, LEE ANN/DENNIS L CASH NUM: 8906*	$-32.09	$96.18
07/13/2011	BILL	LEHEW, DENNIS OR LEE A	$128.27	$128.27
02/25/2011	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.54	$0.00
01/04/2011	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.54	$32.54
09/29/2010	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.54	$65.08
08/13/2010	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-32.56	$97.62
07/13/2010	BILL	LEHEW, DENNIS OR LEE A	$130.18	$130.18
03/02/2010	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-38.84	$0.00
12/31/2009	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-38.84	$38.84
10/01/2009	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-38.84	$77.68
08/14/2009	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-38.85	$116.52
07/09/2009	BILL	LEHEW, DENNIS OR LEE A	$155.37	$155.37
02/26/2009	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-47.74	$0.00
01/02/2009	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-47.74	$47.74
10/07/2008	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-47.74	$95.48
08/12/2008	PAYMENT	LEHEW, DENNIS OR LEE A CASH NUM: *	$-47.77	$143.22
07/16/2008	BILL	LEHEW, DENNIS OR LEE A	$190.99	$190.99
03/04/2008	PAYMENT	LEHEW, LEE ANN & DENNIS L CHECK BANK: 94-72-1224 NUM: 7813*	$-52.47	$0.00
01/08/2008	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72-1224 NUM: 7762*	$-52.47	$52.47
10/02/2007	PAYMENT	LEHEW, LEE ANN & DENNIS L CHECK BANK: 94-72 NUM: 7668*	$-52.47	$104.94
08/21/2007	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72-1224 NUM: 7635*	$-52.50	$157.41
07/13/2007	BILL	LEHEW, DENNIS OR LEE A	$209.91	$209.91
03/07/2007	PAYMENT	LEHEW, DENNIS & LEE ANN CHECK BANK: 94-72-1224 NUM: 7497*	$-57.24	$0.00
01/09/2007	PAYMENT	LEHEW, DENNIS & LEE ANN CHECK BANK: 94-72 NUM: 7434*	$-57.24	$57.24
10/04/2006	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 7346*	$-57.24	$114.48
08/23/2006	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 7316*	$-57.24	$171.72
07/18/2006	BILL	LEHEW, DENNIS OR LEE A	$228.96	$228.96
03/10/2006	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7184*	$-60.17	$0.00
01/09/2006	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72-1224 NUM: 7127*	$-60.17	$60.17
10/12/2005	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 7061*	$-60.17	$120.34
08/23/2005	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 7016*	$-60.19	$180.51
07/26/2005	BILL	LEHEW, DENNIS OR LEE A	$240.70	$240.70
03/15/2005	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6849	$-65.71	$0.00
12/30/2004	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6787*	$-65.71	$65.71
10/04/2004	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6694*	$-65.71	$131.42
08/16/2004	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 6632*	$-65.73	$197.13
07/08/2004	BILL	LEHEW, DENNIS OR LEE A	$262.86	$262.86
03/02/2004	PAYMENT	LEHEW, DENNIS L OR LEE ANN CHECK BANK: 94-72 NUM: 6454	$-65.94	$0.00
01/08/2004	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6391	$-65.94	$65.94
10/06/2003	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6305	$-65.94	$131.88
08/19/2003	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6249	$-65.96	$197.82
07/23/2003	BILL	LEHEW, DENNIS OR LEE A	$263.78	$263.78
02/28/2003	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6057	$-67.58	$0.00
01/07/2003	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5988*	$-67.58	$67.58
10/07/2002	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 5880	$-67.58	$135.16
08/22/2002	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5821	$-67.82	$202.74
07/10/2002	BILL	LEHEW, DENNIS OR LEE A	$270.56	$270.56
03/06/2002	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5631*	$-76.87	$0.00
01/07/2002	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5561*	$-76.87	$76.87
09/28/2001	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5458	$-76.87	$153.74
08/17/2001	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 5401	$-77.09	$230.61
07/13/2001	BILL	LEHEW, DENNIS OR LEE A	$307.70	$307.70
03/02/2001	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5241	$-80.37	$0.00
12/29/2000	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5190	$-80.37	$80.37
09/29/2000	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5114	$-80.37	$160.74
08/25/2000	PAYMENT	LEHEW, DENNIS OR LEE ANN CHECK BANK: 94-72 NUM: 5086	$-80.62	$241.11
07/14/2000	BILL	LEHEW, DENNIS OR LEE A	$321.73	$321.73
02/29/2000	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 4940	$-87.58	$0.00
01/12/2000	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 4874	$-87.58	$87.58
10/12/1999	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 4778	$-87.58	$175.16
08/25/1999	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 4716	$-87.86	$262.74
07/20/1999	BILL	LEHEW, DENNIS OR LEE A	$350.60	$350.60