Tax Account MH009978
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 | 2925 TONOPAH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $195.46 |
| Total | $195.46 |
| Paid | $195.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $189.77 | $0.00 | $189.77 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ENGELHARDT, GERALD R CHECK 2316 | $-195.46 | $0.00 |
| 07/16/2024 | BILL | ENGELHARDT, GERALD ET AL | $195.46 | $195.46 |
| 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 |