Tax Account MH009958
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 | 5400 LEMON ST SILVER SPRINGS |
| Balance | $49.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $199.23 |
| Total | $199.23 |
| Paid | $150.23 |
| Balance | $49.00 |
| 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 | $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 |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | LEHEW, LEE ANN CHECK 11375 | $-49.00 | $49.00 |
| 10/04/2024 | PAYMENT | LEHEW, DENNIS ET AL CHECK 11345 | $-49.00 | $98.00 |
| 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 |