Tax Account MH010442

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Owners

ARCIERO, VAN R
P O BOX 431
HAWTHORNE, NV 89415-0000

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010442
Account Type	Personal Property
Location	FERNLEY VILLA #168 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010442

Account Type

Personal Property

Location

FERNLEY VILLA #168
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$233.74
Total	$233.74
Paid	$233.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$233.74

Total

$233.74

Paid

$233.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.74	$0.00	$59.74	$59.74	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$213.92	$0.00	$213.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$204.30	$0.00	$204.30	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$200.45	$0.00	$200.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$192.99	$0.00	$192.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$187.98	$0.00	$187.98	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$191.34	$0.00	$191.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$186.50	$0.00	$186.50	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2023	PAYMENT	ARCIERO, VAN R CHECK 9229	$-116.00	$0.00
09/07/2023	PAYMENT	ARCIERO, VAN R CHECK 9217	$-117.74	$116.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.97	$233.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$239.71
07/14/2023	BILL	ARCIERO, VAN R	$233.74	$233.74
10/03/2022	PAYMENT	ARCIERO, VAN R CHECK 9165	$-106.00	$0.00
08/25/2022	PAYMENT	ARCIERO, VAN R CHECK 9157	$-107.92	$106.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$213.92
07/14/2022	BILL	ARCIERO, VAN R	$214.12	$214.12
11/24/2021	PAYMENT	ARCIERO, VAN R CHECK 9114	$-102.10	$0.00
09/01/2021	PAYMENT	ARCIERO, VAN R CHECK 9095	$-102.20	$102.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$204.30
07/22/2021	BILL	ARCIERO, VAN R	$204.30	$204.30
07/16/2020	PAYMENT	ARCIERO, VAN R CHECK NUM: 8980	$-200.45	$0.00
07/07/2020	BILL	ARCIERO, VAN R	$200.45	$200.45
08/01/2019	PAYMENT	ARCIERO, VAN R CHECK NUM: 8851	$-192.99	$0.00
07/10/2019	BILL	ARCIERO, VAN R	$192.99	$192.99
07/24/2018	PAYMENT	ARCIERO, VAN R CHECK NUM: 8719	$-187.98	$0.00
07/10/2018	BILL	ARCIERO, VAN R	$187.98	$187.98
08/16/2017	PAYMENT	ARCIERO, VAN R CHECK NUM: 8590	$-191.34	$0.00
07/11/2017	BILL	ARCIERO, VAN R	$191.34	$191.34
08/18/2016	PAYMENT	ARCIERO, VAN R CHECK NUM: 8429	$-186.50	$0.00
07/14/2016	BILL	ARCIERO, VAN R	$186.50	$186.50
08/25/2015	PAYMENT	ARCIERO, VAN R CHECK NUM: 8272	$-186.13	$0.00
07/08/2015	BILL	ARCIERO, VAN R	$186.13	$186.13
08/15/2014	PAYMENT	ARCIERO, VAN R CHECK NUM: 8118	$-180.35	$0.00
07/10/2014	BILL	ARCIERO, VAN R	$180.35	$180.35
08/20/2013	PAYMENT	ARCIERO, VAN R CHECK NUM: 7958	$-173.09	$0.00
07/11/2013	BILL	ARCIERO, VAN R	$173.09	$173.09
12/13/2012	PAYMENT	ARCIERO, VAN R CHECK NUM: 7842	$-83.04	$0.00
08/20/2012	PAYMENT	ARCIERO, VAN R CHECK NUM: 7800	$-83.07	$83.04
08/20/2012	ADJUST	POSTED WRONG AMT NUM: 7800	$41.55	$166.11
08/20/2012	VOID	ARCIERO, VAN R CHECK NUM: 7800	$-41.55	$124.56
07/12/2012	BILL	ARCIERO, VAN R	$166.11	$166.11
12/27/2011	PAYMENT	ARCIERO, VAN R CHECK NUM: 7698	$-4.87	$0.00
10/11/2011	PAYMENT	ARCIERO, VAN R CHECK NUM: 7666	$-194.86	$4.87
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.87	$199.73
07/13/2011	BILL	ARCIERO, VAN R	$194.86	$194.86
09/08/2010	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7530	$-110.50	$0.00
08/17/2010	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7517	$-110.53	$110.50
07/13/2010	BILL	ARCIERO, VAN R	$221.03	$221.03
01/05/2010	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7425	$-61.55	$0.00
11/02/2009	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7391	$-61.55	$61.55
10/08/2009	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7368	$-61.55	$123.10
08/03/2009	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7328	$-61.56	$184.65
07/09/2009	BILL	ARCIERO, VAN R	$246.21	$246.21
08/26/2008	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7091	$-72.11	$0.00
08/14/2008	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7085	$-72.11	$72.11
08/05/2008	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 7073	$-144.25	$144.22
07/16/2008	BILL	ARCIERO, VAN R	$288.47	$288.47
07/31/2007	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 1004	$-303.90	$0.00
07/13/2007	BILL	ARCIERO, VAN R	$303.90	$303.90
08/17/2006	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6613	$-323.15	$0.00
07/18/2006	BILL	ARCIERO, VAN R	$323.15	$323.15
10/31/2005	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6549	$-78.13	$0.00
10/11/2005	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6540	$-78.13	$78.13
09/28/2005	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6533	$-78.13	$156.26
08/17/2005	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6492	$-78.16	$234.39
07/26/2005	BILL	ARCIERO, VAN R	$312.55	$312.55
01/04/2005	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6376	$-167.16	$0.00
10/06/2004	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6337	$-83.58	$167.16
08/19/2004	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6322	$-83.60	$250.74
07/08/2004	BILL	ARCIERO, VAN R	$334.34	$334.34
01/05/2004	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6237	$-167.30	$0.00
10/07/2003	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6203	$-83.65	$167.30
08/20/2003	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6183	$-83.66	$250.95
07/23/2003	BILL	ARCIERO, VAN R	$334.61	$334.61
12/30/2002	PAYMENT	ARCIERO, VAN R CHECK BANK: 85-219 NUM: 1039	$-168.66	$0.00
10/07/2002	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6086	$-84.33	$168.66
08/16/2002	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 6048	$-84.54	$252.99
07/10/2002	BILL	ARCIERO, VAN R	$337.53	$337.53
03/04/2002	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5932	$-90.01	$0.00
01/04/2002	PAYMENT	ARCIERO, VAN R CHECK BANK: 96-219 NUM: 5887	$-99.01	$90.01
10/18/2001	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5841	$-90.01	$189.02
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.00	$279.03
08/17/2001	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5800	$-90.21	$270.03
07/13/2001	BILL	ARCIERO, VAN R	$360.24	$360.24
05/17/2001	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5736	$-208.74	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.49	$208.74
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.49	$199.25
10/25/2000	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5604	$-208.99	$189.76
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.49	$398.75
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.51	$389.26
07/14/2000	BILL	ARCIERO, VAN R	$379.75	$379.75
03/31/2000	PAYMENT	ARCIERO, VAN R CHECK BANK: 95-219 NUM: 5463	$-463.89	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.54	$463.89
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.54	$453.35
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.54	$442.81
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.56	$432.27
07/20/1999	BILL	ARCIERO, VAN R	$421.71	$421.71