Tax Account MH010119

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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	WINNEMUCCA ST 2900
Balance	$199.95
Currently Due	$52.95

Account ID

MH010119

Account Type

Personal Property

Location

WINNEMUCCA ST 2900

Balance

$199.95

Currently Due

$52.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.95
Total	$199.95
Paid	$0.00
Balance	$199.95
Due	$52.95
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.95

Total

$199.95

Paid

$0.00

Balance

$199.95

Due

$52.95

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	$52.95	$0.00	$52.95	$0.00	$52.95
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$101.95
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$150.95
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$199.95

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
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