Tax Account MH010119
Owners
MADDOX, MICHAEL W ET AL
2900 WINNEMUCCA ST
SILVER SPRINGS, NV 89429
CONSECO FINANCE SERVICING CORP.
MADDOX, TAMMI R
Account Summary
| Account ID | MH010119 |
|---|---|
| Account Type | Personal Property |
| Location | 2900 WINNEMUCCA ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $199.95 |
| Total | $199.95 |
| Paid | $199.95 |
| 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 | $194.14 | $0.00 | $194.14 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $172.90 | $0.00 | $172.90 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $167.99 | $0.00 | $167.99 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $162.99 | $0.00 | $162.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $158.23 | $0.00 | $158.23 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $153.61 | $0.00 | $153.61 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $149.14 | $0.00 | $149.14 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $145.37 | $0.00 | $145.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | BLANCHARD, TAMMI CHECK 3332 | $-199.95 | $0.00 |
| 07/16/2024 | BILL | MADDOX, MICHAEL W ET AL | $199.95 | $199.95 |
| 08/16/2023 | PAYMENT | BLANCHARD, TAMMI R CHECK 3261 | $-194.14 | $0.00 |
| 07/14/2023 | BILL | MADDOX, MICHAEL W & TAMMI R | $194.14 | $194.14 |
| 02/09/2023 | PAYMENT | BLANCHARD, TAMMI R CHECK 3210 | $-43.00 | $0.00 |
| 12/13/2022 | PAYMENT | BLANCHARD, TAMMI CHECK 3196 | $-43.00 | $43.00 |
| 10/04/2022 | PAYMENT | BLANCHARD, TAMMI CHECK 3177 | $-43.00 | $86.00 |
| 08/17/2022 | PAYMENT | BLANCHARD, TAMMI CHECK 3162 | $-43.90 | $129.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $172.90 |
| 07/14/2022 | BILL | MADDOX, MICHAEL W & TAMMI R | $172.99 | $172.99 |
| 02/18/2022 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK 3125 | $-41.97 | $0.00 |
| 12/23/2021 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK 3111 | $-41.97 | $41.97 |
| 09/28/2021 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK 3085 | $-41.97 | $83.94 |
| 08/03/2021 | PAYMENT | BLANCHARD, TAMMI CHECK 3072 | $-42.08 | $125.91 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $167.99 |
| 07/22/2021 | BILL | MADDOX, MICHAEL W & TAMMI R | $167.99 | $167.99 |
| 02/11/2021 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK 3032 | $-40.74 | $0.00 |
| 12/22/2020 | PAYMENT | BLANCHARD, TAMMI CHECK 3012 | $-40.74 | $40.74 |
| 09/22/2020 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK NUM: 2988 | $-40.74 | $81.48 |
| 07/28/2020 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2976 | $-40.77 | $122.22 |
| 07/07/2020 | BILL | MADDOX, MICHAEL W & TAMMI R | $162.99 | $162.99 |
| 02/24/2020 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2927 | $-39.55 | $0.00 |
| 09/30/2019 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2887 | $-79.10 | $39.55 |
| 07/25/2019 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2866 | $-39.58 | $118.65 |
| 07/10/2019 | BILL | MADDOX, MICHAEL W & TAMMI R | $158.23 | $158.23 |
| 02/22/2019 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK NUM: 2829 | $-38.40 | $0.00 |
| 12/27/2018 | PAYMENT | BLANCHARD,TAMMI R CHECK NUM: 2815 | $-38.40 | $38.40 |
| 09/17/2018 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK NUM: 2667 | $-38.40 | $76.80 |
| 07/30/2018 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2654 | $-38.41 | $115.20 |
| 07/10/2018 | BILL | MADDOX, MICHAEL W & TAMMI R | $153.61 | $153.61 |
| 08/07/2017 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2778 | $-149.14 | $0.00 |
| 07/11/2017 | BILL | MADDOX, MICHAEL W & TAMMI R | $149.14 | $149.14 |
| 03/09/2017 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2747 | $-36.34 | $0.00 |
| 12/27/2016 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2730 | $-36.34 | $36.34 |
| 10/03/2016 | PAYMENT | BLANCHARD, TAMMI R CHECK NUM: 2707 | $-36.34 | $72.68 |
| 08/09/2016 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2600 | $-36.35 | $109.02 |
| 07/14/2016 | BILL | MADDOX, MICHAEL W & TAMMI R | $145.37 | $145.37 |
| 02/29/2016 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2559 | $-36.27 | $0.00 |
| 12/23/2015 | PAYMENT | BLANCHARD, TAMMI R CHECK NUM: 2544 | $-36.27 | $36.27 |
| 10/02/2015 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2522 | $-36.27 | $72.54 |
| 07/28/2015 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2509 | $-36.28 | $108.81 |
| 07/08/2015 | BILL | MADDOX, MICHAEL W & TAMMI R | $145.09 | $145.09 |
| 03/04/2015 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2475 | $-35.21 | $0.00 |
| 12/23/2014 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2460 | $-35.21 | $35.21 |
| 09/23/2014 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2437 | $-35.21 | $70.42 |
| 07/29/2014 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2421 | $-35.22 | $105.63 |
| 07/10/2014 | BILL | MADDOX, MICHAEL W & TAMMI R | $140.85 | $140.85 |
| 03/07/2014 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2260 | $-34.18 | $0.00 |
| 01/07/2014 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2237 | $-34.18 | $34.18 |
| 10/09/2013 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2209 | $-34.18 | $68.36 |
| 07/31/2013 | PAYMENT | BLANCHARD, TAMMI R CHECK NUM: 2198 | $-34.21 | $102.54 |
| 07/11/2013 | BILL | MADDOX, MICHAEL W & TAMMI R | $136.75 | $136.75 |
| 02/20/2013 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK NUM: 2151 | $-33.19 | $0.00 |
| 12/28/2012 | PAYMENT | TAMMI BLANCHARD CHECK NUM: 2132 | $-33.19 | $33.19 |
| 10/02/2012 | PAYMENT | MADDOX, TAMMI R CHECK NUM: 2100 | $-33.19 | $66.38 |
| 07/26/2012 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK NUM: 2080 | $-33.19 | $99.57 |
| 07/12/2012 | BILL | MADDOX, MICHAEL W & TAMMI R | $132.76 | $132.76 |
| 02/23/2012 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 2018 | $-32.22 | $0.00 |
| 12/23/2011 | PAYMENT | MADDOX, TAMMI R CHECK NUM: 1985 | $-32.22 | $32.22 |
| 09/26/2011 | PAYMENT | BLANCHARD, TAMMI CHECK NUM: 1940 | $-32.22 | $64.44 |
| 07/27/2011 | PAYMENT | TAMMIBLANCHARD CHECK NUM: 1917 | $-32.23 | $96.66 |
| 07/13/2011 | BILL | MADDOX, MICHAEL W & TAMMI R | $128.89 | $128.89 |
| 02/23/2011 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK NUM: 1850 | $-40.89 | $0.00 |
| 12/28/2010 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1818 | $-40.89 | $40.89 |
| 09/30/2010 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1773 | $-40.89 | $81.78 |
| 08/02/2010 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1749 | $-40.91 | $122.67 |
| 07/13/2010 | BILL | MADDOX, MICHAEL W & TAMMI R | $163.58 | $163.58 |
| 02/23/2010 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1685 | $-46.82 | $0.00 |
| 12/22/2009 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1655 | $-46.82 | $46.82 |
| 09/23/2009 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1617 | $-46.82 | $93.64 |
| 08/12/2009 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1722 | $-46.82 | $140.46 |
| 07/09/2009 | BILL | MADDOX, MICHAEL W & TAMMI R | $187.28 | $187.28 |
| 02/25/2009 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1632 | $-56.42 | $0.00 |
| 01/13/2009 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1608 | $-56.42 | $56.42 |
| 09/30/2008 | PAYMENT | MADDOX, MICHAEL W & TAMMI R CHECK BANK: 94-72 NUM: 1557 | $-56.42 | $112.84 |
| 08/14/2008 | PAYMENT | BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1531 | $-56.44 | $169.26 |
| 07/16/2008 | BILL | MADDOX, MICHAEL W & TAMMI R | $225.70 | $225.70 |
| 02/29/2008 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1442 | $-60.64 | $0.00 |
| 12/28/2007 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1407 | $-60.64 | $60.64 |
| 09/24/2007 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1354 | $-60.64 | $121.28 |
| 07/30/2007 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1326 | $-60.64 | $181.92 |
| 07/13/2007 | BILL | MADDOX, MICHAEL W & TAMMI R | $242.56 | $242.56 |
| 02/26/2007 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1248 | $-65.55 | $0.00 |
| 01/09/2007 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1225 | $-65.55 | $65.55 |
| 10/05/2006 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1186 | $-65.55 | $131.10 |
| 08/22/2006 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1165 | $-65.55 | $196.65 |
| 07/18/2006 | BILL | MADDOX, MICHAEL W & TAMMI R | $262.20 | $262.20 |
| 02/17/2006 | PAYMENT | BLANCHARD, TAMMI R CHECK BANK: 94-72 NUM: 1066 | $-67.95 | $0.00 |
| 01/04/2006 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1047 | $-67.95 | $67.95 |
| 10/04/2005 | PAYMENT | BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1138 | $-67.95 | $135.90 |
| 08/11/2005 | PAYMENT | HASSARD, MICHAEL LA CHECK BANK: 94-72 NUM: 4511 | $-67.98 | $203.85 |
| 07/26/2005 | BILL | MADDOX, MICHAEL W & TAMMI R | $271.83 | $271.83 |
| 03/07/2005 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4426 | $-73.44 | $0.00 |
| 01/06/2005 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4353 | $-73.44 | $73.44 |
| 10/06/2004 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4377 | $-73.44 | $146.88 |
| 08/17/2004 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4328 | $-73.47 | $220.32 |
| 07/08/2004 | BILL | MADDOX, MICHAEL W & TAMMI R | $293.79 | $293.79 |
| 03/09/2004 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4237 | $-74.33 | $0.00 |
| 01/08/2004 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4201 | $-74.33 | $74.33 |
| 10/06/2003 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4133 | $-74.33 | $148.66 |
| 08/13/2003 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 4099 | $-74.36 | $222.99 |
| 07/23/2003 | BILL | MADDOX, MICHAEL W & TAMMI R | $297.35 | $297.35 |
| 02/25/2003 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3997 | $-76.39 | $0.00 |
| 12/31/2002 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3952 | $-76.39 | $76.39 |
| 09/30/2002 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3882 | $-76.39 | $152.78 |
| 08/05/2002 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3850 | $-76.57 | $229.17 |
| 07/10/2002 | BILL | MADDOX, MICHAEL W & TAMMI R | $305.74 | $305.74 |
| 02/26/2002 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3732 | $-81.65 | $0.00 |
| 01/04/2002 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3701 | $-81.65 | $81.65 |
| 09/24/2001 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3617 | $-81.65 | $163.30 |
| 08/03/2001 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3561 | $-81.87 | $244.95 |
| 07/13/2001 | BILL | MADDOX, MICHAEL W & TAMMI R | $326.82 | $326.82 |
| 02/27/2001 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3429 | $-87.35 | $0.00 |
| 12/29/2000 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3391 | $-87.35 | $87.35 |
| 10/02/2000 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3334 | $-87.35 | $174.70 |
| 08/15/2000 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3304 | $-87.66 | $262.05 |
| 07/14/2000 | BILL | MADDOX, MICHAEL W & TAMMI R | $349.71 | $349.71 |
| 03/07/2000 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3207 | $-95.62 | $0.00 |
| 01/06/2000 | PAYMENT | HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3148 | $-95.62 | $95.62 |
| 10/04/1999 | PAYMENT | MADDOX, TAMMI CHECK BANK: 15-800 NUM: 191007723 | $-95.62 | $191.24 |
| 08/05/1999 | PAYMENT | HASSARD, MICHAEL CORK: B BANK: 94-72 NUM: 3079 | $-95.83 | $286.86 |
| 07/20/1999 | BILL | MADDOX, MICHAEL W & TAMMI R | $382.69 | $382.69 |