Tax Account MH009978

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Owners

ENGELHARDT, GERALD ET AL
P O BOX 713
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

ENGELHARDT, ROBERTA

Account Summary

Account ID	MH009978
Account Type	Personal Property
Location	TONOPAH ST 2925
Balance	$0.00
Currently Due	$0.00

Account ID

MH009978

Account Type

Personal Property

Location

TONOPAH ST 2925

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$189.77
Total	$189.77
Paid	$189.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$189.77

Total

$189.77

Paid

$189.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.77	$0.00	$48.77	$48.77	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$169.34	$0.00	$169.34	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$164.51	$0.00	$164.51	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$159.61	$0.00	$159.61	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$154.95	$0.00	$154.95	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$142.34	$0.00	$142.34	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK 2288	$-189.77	$0.00
07/14/2023	BILL	ENGELHARDT, GERALD & ROBERTA	$189.77	$189.77
08/10/2022	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK 2261	$-169.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$169.34
07/14/2022	BILL	ENGELHARDT, GERALD & ROBERTA	$169.52	$169.52
08/10/2021	PAYMENT	ENGELHARDT, GERALD R CHECK 2237	$-164.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$164.51
07/22/2021	BILL	ENGELHARDT, GERALD & ROBERTA	$164.51	$164.51
07/29/2020	PAYMENT	ENGELHARDT, GERALD R CASH NUM: 2208**********	$-159.61	$0.00
07/07/2020	BILL	ENGELHARDT, GERALD & ROBERTA	$159.61	$159.61
08/01/2019	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH NUM: 2182**	$-154.95	$0.00
07/10/2019	BILL	ENGELHARDT, GERALD & ROBERTA	$154.95	$154.95
08/16/2018	PAYMENT	ENGELHARDT, GERALD CASH NUM: ***	$-150.44	$0.00
07/10/2018	BILL	ENGELHARDT, GERALD & ROBERTA	$150.44	$150.44
09/06/2017	PAYMENT	ENGELHARDT, GERALD CASH NUM: *	$-109.53	$0.00
08/16/2017	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH NUM: *	$-36.51	$109.53
07/11/2017	BILL	ENGELHARDT, GERALD & ROBERTA	$146.04	$146.04
08/17/2016	PAYMENT	ENGELHARDT, GERALD R CASH NUM: 2104*	$-142.34	$0.00
07/14/2016	BILL	ENGELHARDT, GERALD & ROBERTA	$142.34	$142.34
08/12/2015	PAYMENT	ENGELHARDT, GERALD R CASH NUM: *	$-142.05	$0.00
07/08/2015	BILL	ENGELHARDT, GERALD & ROBERTA	$142.05	$142.05
08/14/2014	PAYMENT	ENGELHARDT, GERALD CASH NUM: *	$-137.91	$0.00
07/10/2014	BILL	ENGELHARDT, GERALD & ROBERTA	$137.91	$137.91
08/21/2013	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH NUM: *	$-133.90	$0.00
07/11/2013	BILL	ENGELHARDT, GERALD & ROBERTA	$133.90	$133.90
07/25/2012	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH NUM: *	$-130.00	$0.00
07/12/2012	BILL	ENGELHARDT, GERALD & ROBERTA	$130.00	$130.00
08/10/2011	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH NUM: *	$-126.21	$0.00
07/13/2011	BILL	ENGELHARDT, GERALD & ROBERTA	$126.21	$126.21
08/03/2010	PAYMENT	ENGELHARDT, GERALD & ROBERTA CASH	$-126.00	$0.00
07/13/2010	BILL	ENGELHARDT, GERALD & ROBERTA	$126.00	$126.00
08/10/2009	PAYMENT	ENGELHARDT, GERALD CASH NUM: *	$-122.33	$0.00
07/09/2009	BILL	ENGELHARDT, GERALD & ROBERTA	$122.33	$122.33
08/01/2008	PAYMENT	ENGELHARDT, GERALD CASH NUM: *	$-157.54	$0.00
07/16/2008	BILL	ENGELHARDT, GERALD & ROBERTA	$157.54	$157.54
07/24/2007	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1702*	$-177.41	$0.00
07/13/2007	BILL	ENGELHARDT, GERALD & ROBERTA	$177.41	$177.41
07/26/2006	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1604	$-198.04	$0.00
07/18/2006	BILL	ENGELHARDT, GERALD & ROBERTA	$198.04	$198.04
02/22/2006	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1527*	$-52.61	$0.00
11/17/2005	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1497*	$-52.61	$52.61
09/19/2005	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1481*	$-52.61	$105.22
08/02/2005	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1469	$-52.63	$157.83
07/26/2005	BILL	ENGELHARDT, GERALD & ROBERTA	$210.46	$210.46
11/03/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1366*	$-116.46	$0.00
09/28/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1348*	$-58.23	$116.46
07/29/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1326	$-58.24	$174.69
07/08/2004	BILL	ENGELHARDT, GERALD & ROBERTA	$232.93	$232.93
02/12/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1225	$-56.62	$0.00
11/25/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1177	$-56.62	$56.62
09/12/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1143	$-56.62	$113.24
08/04/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1124	$-56.63	$169.86
07/23/2003	BILL	ENGELHARDT, GERALD & ROBERTA	$226.49	$226.49
01/06/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1110	$-58.53	$0.00
12/12/2002	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1096	$-58.53	$58.53
09/12/2002	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1005	$-58.53	$117.06
07/18/2002	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 954	$-58.75	$175.59
07/10/2002	BILL	ENGELHARDT, GERALD & ROBERTA	$234.34	$234.34
07/25/2001	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 620	$-280.27	$0.00
07/13/2001	BILL	ENGELHARDT, GERALD & ROBERTA	$280.27	$280.27
05/29/2001	PAYMENT	THE CHAMPIONS CHECK BANK: 94-204 NUM: 10715	$-655.03	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.09	$655.03
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.09	$647.94
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.09	$640.85
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.12	$633.76
07/14/2000	BILL	REYES, CARLOS OR BERTHA	$283.97	$626.64
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.78	$342.67
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.78	$334.89
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.78	$327.11
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.80	$319.33
07/20/1999	BILL	REYES, CARLOS OR BERTHA	$311.53	$311.53