Tax Account MH010456

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Owners

LIN, JAMES C
72016 E SUNDOWN PR SE
KENNEWICK, WA 99338

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010456
Account Type	Personal Property
Location	1605 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010456

Account Type

Personal Property

Location

1605 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.31
Total	$188.94
Paid	$188.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.31

Total

$188.94

Paid

$188.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.31	$4.63	$46.31	$50.94	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.67	$0.00	$170.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$156.21	$0.00	$156.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$146.37	$0.00	$146.37	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$140.88	$0.00	$140.88	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$137.23	$0.00	$137.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$132.34	$0.00	$132.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JASON GILBERT PNP PNP - 163593399	$-188.94	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.63	$188.94
07/16/2024	BILL	LIN, JAMES C	$184.31	$184.31
08/21/2023	PAYMENT	JASON GILBERT PNP PNP - 141277134	$-170.67	$0.00
07/14/2023	BILL	LIN, JAMES C	$170.67	$170.67
07/28/2022	PAYMENT	LIN CUBING INC. SYS 1113 ORIG: CHECK	$-156.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$156.21
07/28/2022	ADJUST	LIN CUBING INC. CHECK 1113 VOIDED PAYMENT: 661404. REASON: BILL AMENDMENT	$156.36	$156.36
07/27/2022	PAYMENT	LIN CUBING INC. CHECK 1113	$-156.36	$0.00
07/14/2022	BILL	LIN, JAMES C	$156.36	$156.36
08/04/2021	PAYMENT	LIN CUBING INC CHECK 00001085	$-149.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.16
07/22/2021	BILL	LIN, JAMES C	$149.16	$149.16
07/22/2020	PAYMENT	LIN CUBING INC CHECK NUM: 0000413	$-146.37	$0.00
07/07/2020	BILL	LIN, JAMES C	$146.37	$146.37
08/16/2019	PAYMENT	LIN CUBING, INC. CHECK NUM: 0000195	$-140.88	$0.00
07/10/2019	BILL	LIN, JAMES C	$140.88	$140.88
07/30/2018	PAYMENT	LIN CUBING INC CHECK NUM: 34281	$-137.23	$0.00
07/10/2018	BILL	LIN, JAMES C	$137.23	$137.23
08/15/2017	PAYMENT	LIN CUBING, INC CHECK NUM: 34035	$-132.34	$0.00
07/11/2017	BILL	LIN, JAMES C	$132.34	$132.34
07/21/2016	PAYMENT	LIN CUBING CHECK NUM: 33690	$-128.99	$0.00
07/14/2016	BILL	LIN, JAMES C	$128.99	$128.99
08/21/2015	PAYMENT	LIN CUBING INC CHECK NUM: 33269	$-128.73	$0.00
07/08/2015	BILL	LIN, JAMES C	$128.73	$128.73
07/28/2014	PAYMENT	LIN CUBING INC CHECK NUM: 32598	$-124.73	$0.00
07/10/2014	BILL	LIN, JAMES C	$124.73	$124.73
08/28/2013	PAYMENT	LIN CUBING INC CHECK NUM: 32005	$-119.67	$0.00
07/11/2013	BILL	LIN, JAMES C	$119.67	$119.67
04/15/2013	PAYMENT	LIN CUBING INC CHECK NUM: 31746	$-3.16	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.29	$3.16
09/11/2012	PAYMENT	LIN CUBING CHECK NUM: 31281	$-114.86	$2.87
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.87	$117.73
07/12/2012	BILL	LIN, JAMES C	$114.86	$114.86
08/09/2011	PAYMENT	LIN CUBING INC CHECK NUM: 30459	$-136.27	$0.00
07/13/2011	BILL	LIN, JAMES C	$136.27	$136.27
08/06/2010	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 29633	$-155.55	$0.00
07/13/2010	BILL	LIN, JAMES C	$155.55	$155.55
08/03/2009	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 28670	$-173.96	$0.00
07/09/2009	BILL	LIN, JAMES C	$173.96	$173.96
08/12/2008	PAYMENT	LIN, JAMES C CHECK BANK: 11-35 NUM: 27760	$-204.96	$0.00
07/16/2008	BILL	LIN, JAMES C	$204.96	$204.96
08/08/2007	PAYMENT	CASH CASH	$-0.02	$0.00
08/08/2007	PAYMENT	LIN CUBING CHECK BANK: 11-35 NUM: 27016	$-216.56	$0.02
07/13/2007	BILL	LIN, JAMES C	$216.58	$216.58
08/28/2006	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 26321	$-230.71	$0.00
07/18/2006	BILL	LIN, JAMES C	$230.71	$230.71
04/10/2006	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 26021	$-246.11	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.59	$246.11
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.59	$240.52
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.59	$234.93
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.60	$229.34
07/26/2005	BILL	LIN, JAMES C	$223.74	$223.74
07/29/2004	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 24414	$-239.69	$0.00
07/08/2004	BILL	LIN, JAMES C	$239.69	$239.69
03/26/2004	PAYMENT	LIN CUBING, INC CHECK BANK: 11-35 NUM: 24108	$-263.98	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.00	$263.98
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.00	$257.98
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.00	$251.98
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.00	$245.98
07/23/2003	BILL	LIN, JAMES C	$239.98	$239.98
07/19/2002	PAYMENT	LIN CUBING, INC CHECK BANK: 11-35 NUM: 22550	$-246.43	$0.00
07/10/2002	BILL	LIN, JAMES C	$246.43	$246.43
12/14/2001	PAYMENT	LIN CUBING, INC CHECK BANK: 94-77 NUM: 1001	$-13.16	$0.00
12/03/2001	PAYMENT	LIN CUBING, INC CHECK BANK: 11-35 NUM: 21928	$-263.02	$13.16
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.57	$276.18
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.59	$269.61
07/13/2001	BILL	LIN, JAMES C	$263.02	$263.02
08/14/2000	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 20395	$-277.27	$0.00
07/14/2000	BILL	LIN, JAMES C	$277.27	$277.27
02/07/2000	PAYMENT	LIN CUBING, INC CHECK BANK: 94-77 NUM: 1457	$-153.84	$0.00
02/07/2000	PAYMENT	LIN CUBING, INC CHECK BANK: 94-77 NUM: 1460	$-23.09	$153.84
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.69	$176.93
11/03/1999	PAYMENT	LIN CUBING, INC CHECK BANK: 94-77 NUM: 1399	$-154.04	$169.24
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.69	$323.28
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.71	$315.59
07/20/1999	BILL	LIN, JAMES C	$307.88	$307.88