Tax Account MH010403

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Owners

WALLACH, RICHARD L
38 N BYBEE LANE
YERINGTON, NV 89447

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010403
Account Type	Personal Property
Location	38 N BYBEE LN YERINGTON
Balance	$164.25
Currently Due	$41.25

Account ID

MH010403

Account Type

Personal Property

Location

38 N BYBEE LN
YERINGTON

Balance

$164.25

Currently Due

$41.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.25
Total	$164.25
Paid	$0.00
Balance	$164.25
Due	$41.25
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$164.25

Total

$164.25

Paid

$0.00

Balance

$164.25

Due

$41.25

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.25	$0.00	$41.25	$0.00	$41.25
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.25
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.25
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.09	$0.00	$152.09	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$140.84	$0.00	$140.84	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$134.70	$6.72	$141.42	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$126.50	$0.00	$126.50	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$120.49	$0.00	$120.49	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$115.62	$0.00	$115.62	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$112.68	$0.00	$112.68	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALLACH, RICHARD L	$164.25	$164.25
08/02/2023	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK 4060	$-152.09	$0.00
07/14/2023	BILL	WALLACH, RICHARD L	$152.09	$152.09
08/22/2022	PAYMENT	WALLACH, RICHARD L CHECK 4116	$-140.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$140.84
07/14/2022	BILL	WALLACH, RICHARD L	$140.84	$140.84
01/28/2022	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK 3920	$-141.42	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.36	$141.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.36	$138.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$134.70
07/22/2021	BILL	WALLACH, RICHARD L	$134.70	$134.70
08/07/2020	PAYMENT	SIMKINS, KRISTINA CHECK NUM: 4012	$-132.40	$0.00
07/07/2020	BILL	WALLACH, RICHARD L	$132.40	$132.40
07/30/2019	PAYMENT	SIMKINS, KRISTINA CHECK NUM: 3986	$-126.50	$0.00
07/10/2019	BILL	WALLACH, RICHARD L	$126.50	$126.50
07/20/2018	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK NUM: 3790	$-120.49	$0.00
07/10/2018	BILL	WALLACH, RICHARD L	$120.49	$120.49
07/17/2017	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK NUM: 3880	$-115.62	$0.00
07/11/2017	BILL	WALLACH, RICHARD L	$115.62	$115.62
07/21/2016	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK NUM: 3827	$-112.68	$0.00
07/14/2016	BILL	WALLACH, RICHARD L	$112.68	$112.68
11/09/2015	PAYMENT	SIMKINS, EDWARD OR KRISTINA CASH NUM: *	$-118.07	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.81	$118.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$115.26
07/08/2015	BILL	WALLACH, RICHARD L	$112.45	$112.45
07/23/2014	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK NUM: 3647	$-108.98	$0.00
07/10/2014	BILL	WALLACH, RICHARD L	$108.98	$108.98
09/05/2013	PAYMENT	SIMKINS, EDWARD & KRISTINA CASH NUM: *	$-78.42	$0.00
08/27/2013	PAYMENT	SIMKINS, EDWARD & KRISTINA CASH NUM: *	$-26.17	$78.42
07/11/2013	BILL	WALLACH, RICHARD L	$104.59	$104.59
07/30/2012	PAYMENT	SIMKINS, EDWARD OR KRISTINA CASH NUM: *	$-100.95	$0.00
07/12/2012	BILL	WALLACH, RICHARD L	$100.95	$100.95
08/19/2011	PAYMENT	SIMKINS, EDWARD & KRISTINA CASH NUM: *	$-95.73	$0.00
07/13/2011	BILL	WALLACH, RICHARD L	$95.73	$95.73
08/27/2010	PAYMENT	SIMKINS, EDWARD & KRISTINA CASH NUM: *	$-120.56	$0.00
07/13/2010	BILL	WALLACH, RICHARD L	$120.56	$120.56
08/21/2009	PAYMENT	SIMKINS, EDWARD OR KRISTINA CHECK BANK: 94-8013 NUM: 3093	$-140.24	$0.00
07/09/2009	BILL	WALLACH, RICHARD L	$140.24	$140.24
08/20/2008	PAYMENT	SIMKINS, EDWARD OR KRISTINA CASH NUM: *	$-168.66	$0.00
07/16/2008	BILL	WALLACH, RICHARD L	$168.66	$168.66
07/26/2007	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 3102	$-181.04	$0.00
07/13/2007	BILL	WALLACH, RICHARD L	$181.04	$181.04
08/23/2006	PAYMENT	SIMKINS, EDWARD CHECK BANK: 94-8013 NUM: 715*	$-195.39	$0.00
07/18/2006	BILL	WALLACH, RICHARD L	$195.39	$195.39
08/25/2005	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 666	$-204.36	$0.00
07/26/2005	BILL	WALLACH, RICHARD L	$204.36	$204.36
08/05/2004	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 559	$-220.24	$0.00
07/08/2004	BILL	WALLACH, RICHARD L	$220.24	$220.24
08/29/2003	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1052	$-222.74	$0.00
07/23/2003	BILL	WALLACH, RICHARD L	$222.74	$222.74
11/12/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1021*	$-5.52	$0.00
10/24/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1011	$-165.72	$5.52
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.52	$171.24
08/21/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 446*	$-55.49	$165.72
07/10/2002	BILL	WALLACH, RICHARD L	$221.21	$221.21
08/21/2001	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 233	$-237.16	$0.00
07/13/2001	BILL	WALLACH, RICHARD L	$237.16	$237.16
03/27/2001	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 181	$-70.08	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.37	$70.08
01/05/2001	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 119*	$-63.71	$63.71
10/06/2000	PAYMENT	SIMKINS, EDWARD JR & KRISTINA CHECK BANK: 94-7074 NUM: 1110*	$-63.71	$127.42
08/23/2000	PAYMENT	SIMKINS, EDWARD JR & KRISTINA CHECK BANK: 94-7074 NUM: 1126*	$-63.97	$191.13
07/14/2000	BILL	WALLACH, RICHARD L	$255.10	$255.10
02/23/2000	PAYMENT	SIMKINS, EDWARD & KRISTINA L CHECK BANK: 94-7074 NUM: 923*	$-68.77	$0.00
01/06/2000	PAYMENT	WALLACH, RICHARD L CHECK BANK: 94-7074 NUM: 858*	$-68.77	$68.77
08/19/1999	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-7074 NUM: 698*	$-68.77	$137.54
08/05/1999	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-7074 NUM: 682*	$-68.98	$206.31
07/20/1999	BILL	WALLACH, RICHARD L	$275.29	$275.29