Tax Account MH010314
Owners
GAY, THOMAS L ET AL
P O BOX 1024
SILVER SPRINGS, NV 89429
CONSECO FINANCE SERVICING CORP.
GAY, CELESTE K
Account Summary
| Account ID | MH010314 |
|---|---|
| Account Type | Personal Property |
| Location | 1035 PUEBLO ST SILVER SPRINGS |
| Balance | $64.00 |
| Currently Due | $32.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $128.46 |
| Total | $128.46 |
| Paid | $64.46 |
| Balance | $64.00 |
| Due | $32.00 |
| 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 | $124.74 | $0.00 | $124.74 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $111.89 | $0.00 | $111.89 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $108.66 | $0.00 | $108.66 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $105.46 | $0.00 | $105.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $102.41 | $0.00 | $102.41 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $99.42 | $0.00 | $99.42 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $96.50 | $0.00 | $96.50 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $94.05 | $0.00 | $94.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | GAY, THOMAS L ET AL CHECK 1439 | $-32.00 | $64.00 |
| 08/30/2024 | PAYMENT | GAY, THOMAS L ET AL CHECK 1433 | $-32.46 | $96.00 |
| 07/16/2024 | BILL | GAY, THOMAS L ET AL | $128.46 | $128.46 |
| 08/17/2023 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK 1405 | $-124.74 | $0.00 |
| 07/14/2023 | BILL | GAY, THOMAS L OR CELESTE K | $124.74 | $124.74 |
| 08/19/2022 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK 1370 | $-111.89 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $111.89 |
| 07/14/2022 | BILL | GAY, THOMAS L OR CELESTE K | $111.95 | $111.95 |
| 08/19/2021 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK CK. 1340 | $-108.66 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $108.66 |
| 07/22/2021 | BILL | GAY, THOMAS L OR CELESTE K | $108.66 | $108.66 |
| 08/13/2020 | PAYMENT | GAY, CELESTE K CHECK NUM: 1313 | $-105.46 | $0.00 |
| 07/07/2020 | BILL | GAY, THOMAS L OR CELESTE K | $105.46 | $105.46 |
| 01/07/2020 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1295 | $-51.20 | $0.00 |
| 10/09/2019 | PAYMENT | GAY, CELESTE K CHECK NUM: 1287 | $-25.60 | $51.20 |
| 08/21/2019 | PAYMENT | GAY, CELESTE K CHECK NUM: 1280 | $-25.61 | $76.80 |
| 07/10/2019 | BILL | GAY, THOMAS L OR CELESTE K | $102.41 | $102.41 |
| 08/10/2018 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1251 | $-99.42 | $0.00 |
| 07/10/2018 | BILL | GAY, THOMAS L OR CELESTE K | $99.42 | $99.42 |
| 08/15/2017 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1220 | $-96.50 | $0.00 |
| 07/11/2017 | BILL | GAY, THOMAS L OR CELESTE K | $96.50 | $96.50 |
| 08/18/2016 | PAYMENT | GAY, THOMAS L/CELESTE K CHECK NUM: 1188 | $-94.05 | $0.00 |
| 07/14/2016 | BILL | GAY, THOMAS L OR CELESTE K | $94.05 | $94.05 |
| 08/24/2015 | PAYMENT | GAY, THOMAS L/CELESTE K CHECK NUM: 1159 | $-93.85 | $0.00 |
| 07/08/2015 | BILL | GAY, THOMAS L OR CELESTE K | $93.85 | $93.85 |
| 08/11/2014 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1011 | $-91.13 | $0.00 |
| 07/10/2014 | BILL | GAY, THOMAS L OR CELESTE K | $91.13 | $91.13 |
| 08/19/2013 | PAYMENT | GAY, THOMAS L/CELESTE K CHECK NUM: 1692 | $-88.49 | $0.00 |
| 07/11/2013 | BILL | GAY, THOMAS L OR CELESTE K | $88.49 | $88.49 |
| 08/27/2012 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1657 | $-85.91 | $0.00 |
| 07/12/2012 | BILL | GAY, THOMAS L OR CELESTE K | $85.91 | $85.91 |
| 03/06/2012 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1643 | $-25.06 | $0.00 |
| 12/28/2011 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1626 | $-25.06 | $25.06 |
| 10/06/2011 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1617 | $-25.06 | $50.12 |
| 08/16/2011 | PAYMENT | GAY, THOMAS L/CELESTE K CHECK NUM: 1612 | $-25.09 | $75.18 |
| 07/13/2011 | BILL | GAY, THOMAS L OR CELESTE K | $100.27 | $100.27 |
| 03/04/2011 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK NUM: 1594 | $-30.54 | $0.00 |
| 01/10/2011 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 00-00 NUM: 1586 | $-30.54 | $30.54 |
| 10/11/2010 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1576 | $-30.54 | $61.08 |
| 08/27/2010 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1571 | $-30.54 | $91.62 |
| 07/13/2010 | BILL | GAY, THOMAS L OR CELESTE K | $122.16 | $122.16 |
| 03/03/2010 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1548 | $-33.98 | $0.00 |
| 01/06/2010 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1536 | $-33.98 | $33.98 |
| 10/07/2009 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1525 | $-33.98 | $67.96 |
| 08/25/2009 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1521 | $-34.01 | $101.94 |
| 07/09/2009 | BILL | GAY, THOMAS L OR CELESTE K | $135.95 | $135.95 |
| 03/02/2009 | PAYMENT | GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA | $-40.13 | $0.00 |
| 01/09/2009 | PAYMENT | GAY, THOMAS L - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-40.13 | $40.13 |
| 10/15/2008 | PAYMENT | GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA | $-40.13 | $80.26 |
| 08/18/2008 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: CREDIT CARD NUM: VISA | $-40.13 | $120.39 |
| 07/16/2008 | BILL | GAY, THOMAS L OR CELESTE K | $160.52 | $160.52 |
| 03/13/2008 | PAYMENT | GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA | $-42.43 | $0.00 |
| 01/11/2008 | PAYMENT | GAY, CELESTE K - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.43 | $42.43 |
| 10/03/2007 | PAYMENT | GAY, CELESTE K CORK: D BANK: CREDIT CARD NUM: VISA | $-42.43 | $84.86 |
| 08/24/2007 | PAYMENT | GAY, CELESTE CORK: D BANK: CREDIT CARD NUM: VISA | $-42.44 | $127.29 |
| 07/13/2007 | BILL | GAY, THOMAS L OR CELESTE K | $169.73 | $169.73 |
| 02/07/2007 | PAYMENT | GAY, CELESTE K CORK: D BANK: CREDIT CARD NUM: VISA | $-95.11 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.53 | $95.11 |
| 10/06/2006 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1369 | $-45.29 | $90.58 |
| 08/23/2006 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1357 | $-45.29 | $135.87 |
| 07/18/2006 | BILL | GAY, THOMAS L OR CELESTE K | $181.16 | $181.16 |
| 03/16/2006 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1329 | $-46.46 | $0.00 |
| 01/11/2006 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1322 | $-46.46 | $46.46 |
| 10/12/2005 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1300 | $-46.46 | $92.92 |
| 08/17/2005 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1286 | $-46.47 | $139.38 |
| 07/26/2005 | BILL | GAY, THOMAS L OR CELESTE K | $185.85 | $185.85 |
| 03/08/2005 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1257 | $-49.78 | $0.00 |
| 01/10/2005 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1243 | $-49.78 | $49.78 |
| 10/11/2004 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1210 | $-49.78 | $99.56 |
| 08/24/2004 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1196 | $-49.81 | $149.34 |
| 07/08/2004 | BILL | GAY, THOMAS L OR CELESTE K | $199.15 | $199.15 |
| 03/03/2004 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1155 | $-50.01 | $0.00 |
| 01/08/2004 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1120 | $-50.01 | $50.01 |
| 10/07/2003 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1087 | $-50.01 | $100.02 |
| 08/13/2003 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 1052 | $-50.03 | $150.03 |
| 07/23/2003 | BILL | GAY, THOMAS L OR CELESTE K | $200.06 | $200.06 |
| 02/27/2003 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 971 | $-51.03 | $0.00 |
| 01/08/2003 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 942 | $-51.03 | $51.03 |
| 10/11/2002 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 903 | $-51.03 | $102.06 |
| 08/13/2002 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 879 | $-51.37 | $153.09 |
| 07/10/2002 | BILL | GAY, THOMAS L OR CELESTE K | $204.46 | $204.46 |
| 03/06/2002 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 782 | $-54.28 | $0.00 |
| 01/09/2002 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 730 | $-54.28 | $54.28 |
| 10/04/2001 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 653 | $-54.28 | $108.56 |
| 08/22/2001 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 616 | $-54.59 | $162.84 |
| 07/13/2001 | BILL | GAY, THOMAS L OR CELESTE K | $217.43 | $217.43 |
| 03/12/2001 | PAYMENT | GAY, THOMAS L OR CELESTE K CHECK BANK: 94-72 NUM: 516 | $-56.78 | $0.00 |
| 01/16/2001 | PAYMENT | GAY, THOMAS CHECK BANK: 15-800 NUM: 817896571 | $-56.78 | $56.78 |
| 09/26/2000 | PAYMENT | GAY, THOMAS CHECK BANK: 15-800 NUM: 816928801 | $-56.78 | $113.56 |
| 08/22/2000 | PAYMENT | GAY, CELESTE CHECK BANK: 15-800 NUM: 816919351 | $-56.93 | $170.34 |
| 07/14/2000 | BILL | GAY, THOMAS L OR CELESTE K | $227.27 | $227.27 |
| 11/17/1999 | PAYMENT | GAY, TOM CHECK BANK: 82-40 NUM: 817902172 | $-126.10 | $0.00 |
| 10/08/1999 | PAYMENT | GAY, TOM CHECK BANK: 82-40 NUM: 2691313 | $-63.05 | $126.10 |
| 08/19/1999 | PAYMENT | GAY, THOMAS CHECK BANK: 15-800 NUM: 583127800 | $-63.33 | $189.15 |
| 07/20/1999 | BILL | GAY, THOMAS L OR CELESTE K | $252.48 | $252.48 |