Tax Account MH010429

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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	$0.00
Currently Due	$0.00

Account ID

MH010429

Account Type

Personal Property

Location

2765 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221.95
Total	$238.65
Paid	$238.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$221.95

Total

$238.65

Paid

$238.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.95	$5.70	$56.95	$62.65	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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