Tax Account MH010110

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Owners

ACKERSON, HOWARD G ET AL
2780 TALAPOOSA ST
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

ACKERSON, NORMA L

Account Summary

Account ID	MH010110
Account Type	Personal Property
Location	TALAPOOSA ST 2780
Balance	$122.50
Currently Due	$32.50

Account ID

MH010110

Account Type

Personal Property

Location

TALAPOOSA ST 2780

Balance

$122.50

Currently Due

$32.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.50
Total	$122.50
Paid	$0.00
Balance	$122.50
Due	$32.50
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$122.50

Total

$122.50

Paid

$0.00

Balance

$122.50

Due

$32.50

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$32.50	$0.00	$32.50	$0.00	$32.50
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.50
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.50
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.93	$0.00	$118.93	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$105.92	$0.00	$105.92	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$102.91	$5.14	$108.05	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$99.87	$0.00	$99.87	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$94.13	$0.00	$94.13	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ACKERSON, HOWARD G ET AL	$122.50	$122.50
08/29/2023	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8619	$-118.93	$0.00
07/14/2023	BILL	ACKERSON, HOWARD G OR NORMA L	$118.93	$118.93
08/12/2022	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK 8423	$-105.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$105.92
07/14/2022	BILL	ACKERSON, HOWARD G OR NORMA L	$106.04	$106.04
02/09/2022	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK 8667	$-82.12	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.57	$82.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.57	$79.55
08/03/2021	PAYMENT	ACKERSON, HOWARD G CHECK 8776	$-25.93	$76.98
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$102.91
07/22/2021	BILL	ACKERSON, HOWARD G OR NORMA L	$102.91	$102.91
07/17/2020	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 8329	$-99.87	$0.00
07/07/2020	BILL	ACKERSON, HOWARD G OR NORMA L	$99.87	$99.87
08/15/2019	PAYMENT	ACKERSON, HOWARD G CHECK NUM: 8055	$-96.95	$0.00
07/10/2019	BILL	ACKERSON, HOWARD G OR NORMA L	$96.95	$96.95
07/19/2018	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7799	$-94.13	$0.00
07/10/2018	BILL	ACKERSON, HOWARD G OR NORMA L	$94.13	$94.13
07/18/2017	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7613	$-91.37	$0.00
07/11/2017	BILL	ACKERSON, HOWARD G OR NORMA L	$91.37	$91.37
07/19/2016	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7393	$-89.04	$0.00
07/14/2016	BILL	ACKERSON, HOWARD G OR NORMA L	$89.04	$89.04
08/10/2015	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 7235	$-88.87	$0.00
07/08/2015	BILL	ACKERSON, HOWARD G OR NORMA L	$88.87	$88.87
08/26/2014	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 6941	$-86.28	$0.00
07/10/2014	BILL	ACKERSON, HOWARD G OR NORMA L	$86.28	$86.28
08/09/2013	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-83.77	$0.00
07/11/2013	BILL	ACKERSON, HOWARD G OR NORMA L	$83.77	$83.77
08/06/2012	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 12766	$-81.34	$0.00
07/12/2012	BILL	ACKERSON, HOWARD G OR NORMA L	$81.34	$81.34
08/16/2011	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-78.97	$0.00
07/13/2011	BILL	ACKERSON, HOWARD G OR NORMA L	$78.97	$78.97
02/15/2011	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK NUM: 6228	$-52.42	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.49	$52.42
12/17/2010	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 6157	$-55.30	$49.93
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.51	$105.23
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.51	$102.72
07/13/2010	BILL	ACKERSON, HOWARD G OR NORMA L	$100.21	$100.21
03/03/2010	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-28.68	$0.00
12/30/2009	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-28.68	$28.68
10/14/2009	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-28.68	$57.36
08/03/2009	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-28.69	$86.04
07/09/2009	BILL	ACKERSON, HOWARD G OR NORMA L	$114.73	$114.73
03/03/2009	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-34.56	$0.00
01/13/2009	PAYMENT	ACKERSON, HOWARD CASH NUM: *	$-34.56	$34.56
10/08/2008	PAYMENT	ACKERSON, HOWARD G OR NORMA L CASH NUM: *	$-34.56	$69.12
08/06/2008	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5549	$-34.57	$103.68
07/16/2008	BILL	ACKERSON, HOWARD G OR NORMA L	$138.25	$138.25
07/25/2007	PAYMENT	ACKERSON, HOWARD G OR NORMA L CORK: D BANK: CREDIT CARD NUM: M/C	$-148.58	$0.00
07/13/2007	BILL	ACKERSON, HOWARD G OR NORMA L	$148.58	$148.58
03/05/2007	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5164*	$-40.15	$0.00
01/09/2007	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5111	$-40.15	$40.15
10/12/2006	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 5019	$-40.15	$80.30
08/10/2006	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4982	$-40.15	$120.45
07/18/2006	BILL	ACKERSON, HOWARD G OR NORMA L	$160.60	$160.60
03/03/2006	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4828*	$-41.63	$0.00
01/06/2006	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4787*	$-41.63	$41.63
10/11/2005	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4647	$-41.63	$83.26
08/08/2005	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4386	$-41.63	$124.89
07/26/2005	BILL	ACKERSON, HOWARD G OR NORMA L	$166.52	$166.52
03/09/2005	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4202*	$-44.99	$0.00
01/04/2005	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4133*	$-44.99	$44.99
10/06/2004	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 4019	$-44.99	$89.98
08/12/2004	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3930	$-44.99	$134.97
07/08/2004	BILL	ACKERSON, HOWARD G OR NORMA L	$179.96	$179.96
02/20/2004	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3753	$-45.53	$0.00
12/31/2003	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3688	$-45.53	$45.53
08/29/2003	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3516*	$-45.53	$91.06
08/05/2003	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3474*	$-45.54	$136.59
07/23/2003	BILL	ACKERSON, HOWARD G OR NORMA L	$182.13	$182.13
02/28/2003	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3199*	$-46.76	$0.00
12/31/2002	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3135	$-46.76	$46.76
10/04/2002	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2877	$-46.76	$93.52
08/07/2002	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 3078	$-47.01	$140.28
07/10/2002	BILL	ACKERSON, HOWARD G OR NORMA L	$187.29	$187.29
02/28/2002	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2829	$-50.00	$0.00
01/04/2002	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2744	$-50.00	$50.00
10/02/2001	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2712	$-50.00	$100.00
08/06/2001	PAYMENT	ACKERSON, HOWARD G OR NORMA L CHECK BANK: 94-7074 NUM: 2656	$-50.19	$150.00
07/13/2001	BILL	ACKERSON, HOWARD G OR NORMA L	$200.19	$200.19
08/04/2000	PAYMENT	ACKERSON, HOWARD G CHECK BANK: 62-16 NUM: 931	$-214.25	$0.00
07/14/2000	BILL	ACKERSON, HOWARD G OR NORMA L	$214.25	$214.25
08/06/1999	PAYMENT	ACKERSON, HOWARD G CHECK BANK: 4002 NUM: 62-14	$-234.45	$0.00
07/20/1999	BILL	ACKERSON, HOWARD G OR NORMA L	$234.45	$234.45