Tax Account MH010429

Print Page · · Payments Cart · New Search

Owners

FOOR, JON
2765 TOIYABE ST
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010429
Account Type	Personal Property
Location	2765 TOIYABE ST SILVER SPRINGS
Balance	$240.05
Currently Due	$183.05

Account ID

MH010429

Account Type

Personal Property

Location

2765 TOIYABE ST
SILVER SPRINGS

Balance

$240.05

Currently Due

$183.05

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.59
Total	$240.05
Paid	$0.00
Balance	$240.05
Due	$183.05
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.59

Total

$240.05

Paid

$0.00

Balance

$240.05

Due

$183.05

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	Past due	$57.59	$5.76	$57.59	$0.00	$63.35
2	10/07/2024	10/17/2024	Past due	$57.00	$5.70	$57.00	$0.00	$126.05
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$183.05
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$240.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.95	$16.70	$238.65	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$197.70	$14.87	$212.57	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$192.05	$9.60	$201.65	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$186.31	$13.98	$200.29	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$180.89	$18.08	$198.97	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$175.62	$17.56	$193.18	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$170.51	$12.79	$183.30	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$166.18	$16.61	$182.79	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.70	$240.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.76	$234.35
07/16/2024	BILL	FOOR, JON	$228.59	$228.59
03/11/2024	PAYMENT	JON FOOR PNP PNP - 152572262	$-238.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$238.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$233.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$227.65
07/14/2023	BILL	FOOR, JON	$221.95	$221.95
03/02/2023	PAYMENT	JON FOOR PNP PNP - 130558780	$-212.57	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$212.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$207.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.07	$202.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$197.70
07/14/2022	BILL	FOOR, JON	$197.76	$197.76
02/02/2022	PAYMENT	JON FOOR PNP PNP - 108210109	$-201.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.80	$201.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.80	$196.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$192.05
07/22/2021	BILL	FOOR, JON	$192.05	$192.05
02/26/2021	PAYMENT	JON FOOR PNP PNP - 89544339	$-200.29	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.72	$200.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.38	$204.01
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.66	$195.63
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.66	$190.97
07/07/2020	BILL	FOOR, JON	$186.31	$186.31
03/26/2020	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 73063333	$-198.97	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.52	$198.97
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.52	$194.45
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.52	$189.93
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.52	$185.41
07/10/2019	BILL	FOOR, JON	$180.89	$180.89
04/15/2019	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 57250794	$-193.18	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.39	$193.18
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.39	$188.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.39	$184.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.39	$180.01
07/10/2018	BILL	FOOR, JON	$175.62	$175.62
03/06/2018	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 41425544	$-183.30	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.26	$183.30
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.26	$179.04
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$174.78
07/11/2017	BILL	FOOR, JON	$170.51	$170.51
04/05/2017	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 31211042	$-182.79	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.15	$182.79
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.15	$178.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.15	$174.49
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.16	$170.34
07/14/2016	BILL	FOOR, JON	$166.18	$166.18
09/10/2015	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 19980054	$-169.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.15	$169.99
07/08/2015	BILL	FOOR, JON	$165.84	$165.84
03/26/2015	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 17519933	$-177.13	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.03	$177.13
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.03	$173.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.03	$169.07
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.03	$165.04
07/10/2014	BILL	FOOR, JON	$161.01	$161.01
03/10/2014	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 13088953	$-168.06	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.91	$168.06
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.91	$164.15
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$160.24
07/11/2013	BILL	FOOR, JON	$156.33	$156.33
02/01/2013	PAYMENT	JON FOOR CHECK BANK: PNP INTERNET NUM: 9688143	$-163.17	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.79	$163.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.79	$159.38
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.80	$155.59
07/12/2012	BILL	FOOR, JON	$151.79	$151.79
04/02/2012	PAYMENT	JON FOOR CORK: D BANK: PNP INTERNET NUM: 8000334	$-162.10	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.68	$162.10
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.68	$158.42
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.68	$154.74
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.69	$151.06
07/13/2011	BILL	FOOR, JON	$147.37	$147.37
04/20/2011	PAYMENT	GREENTREE SERVICING LLC CHECK NUM: 2107180	$-205.75	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.68	$205.75
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.68	$201.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.68	$196.39
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.68	$191.71
07/13/2010	BILL	FOOR, JON	$187.03	$187.03
04/02/2010	PAYMENT	FOOR, JON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-235.52	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.35	$235.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.35	$230.17
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.35	$224.82
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.35	$219.47
07/09/2009	BILL	FOOR, JON	$214.12	$214.12
04/14/2009	PAYMENT	FOOR, JON CORK: D BANK: CC NUM: VISA	$-283.83	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.45	$283.83
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.45	$277.38
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.45	$270.93
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.45	$264.48
07/16/2008	BILL	FOOR, JON	$258.03	$258.03
04/23/2008	PAYMENT	FOOR, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-305.02	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.93	$305.02
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.93	$298.09
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.93	$291.16
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.93	$284.23
07/13/2007	BILL	FOOR, JON	$277.30	$277.30
04/19/2007	PAYMENT	FOOR, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-329.72	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.49	$329.72
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.49	$322.23
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.49	$314.74
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.50	$307.25
07/18/2006	BILL	FOOR, JON	$299.75	$299.75
04/25/2006	PAYMENT	FOOR, JON CORK: D BANK: CREDIT CARD NUM: VISA	$-256.38	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.77	$256.38
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.77	$248.61
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.77	$240.84
08/25/2005	PAYMENT	FOOR, JON CHECK BANK: 94-169 NUM: 4625*	$-77.72	$233.07
07/26/2005	BILL	FOOR, JON	$310.79	$310.79
03/09/2005	PAYMENT	FOOR, JON CHECK BANK: 94-169 NUM: 4518*	$-361.05	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.40	$361.05
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.40	$352.65
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.40	$344.25
07/08/2004	BILL	FOOR, JON R	$335.85	$335.85
11/21/2003	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1178037	$-356.94	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.50	$356.94
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.50	$348.44
07/23/2003	BILL	STANDARD, DARLENE D	$339.94	$339.94
12/17/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62172	$-367.07	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.73	$367.07
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.76	$358.34
07/10/2002	BILL	STANDARD, DARLENE D	$349.58	$349.58
04/19/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3037522	$-410.98	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.33	$410.98
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.33	$401.65
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.33	$392.32
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.36	$382.99
07/13/2001	BILL	STANDARD, DARLENE D	$373.63	$373.63
05/31/2001	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 514	$-329.61	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.99	$329.61
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.99	$319.62
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.99	$309.63
09/03/2000	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 454	$-100.17	$299.64
07/14/2000	BILL	STANDARD, DARLENE D	$399.81	$399.81
06/06/2000	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 434	$-360.75	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.93	$360.75
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.93	$349.82
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.93	$338.89
08/25/1999	PAYMENT	STANDARD, DARLENE D CHECK BANK: 11-7000 NUM: 320*	$-109.58	$327.96
07/20/1999	BILL	STANDARD, DARLENE D	$437.54	$437.54