Tax Account MH010551
Owners
STOLTZ, TERYL L ET AL
P O BOX 773
SILVER SPRINGS, NV 89429
CONSECO FINANCE SERVICING CORP.
STOLTZ, TIMOTHY A
Account Summary
Account ID | MH010551 |
---|---|
Account Type | Personal Property |
Location | 4590 CITRUS ST SILVER SPRINGS |
Balance | $284.31 |
Currently Due | $217.31 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $270.65 |
Total | $284.31 |
Paid | $0.00 |
Balance | $284.31 |
Due | $217.31 |
Ad Valorem Tax Rate | 3.4892 |
Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $250.61 | $18.86 | $269.47 | $0.00 | $0.00 | 3.4878 | 8.2 |
2022/2023 PERSONAL PROPERTY TAXES | $216.03 | $16.30 | $232.33 | $0.00 | $0.00 | 3.2548 | 8.2 |
2021/2022 PERSONAL PROPERTY TAXES | $206.23 | $15.47 | $221.70 | $0.00 | $0.00 | 3.2565 | 8.2 |
2020/2021 UNSECURED TAXES | $202.36 | $10.12 | $212.48 | $0.00 | $0.00 | 3.2544 | 8.2 |
2019/2020 UNSECURED TAXES | $194.84 | $14.61 | $209.45 | $0.00 | $0.00 | 3.2544 | 8.2 |
2018/2019 UNSECURED TAXES | $187.34 | $18.73 | $206.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
2017/2018 UNSECURED TAXES | $179.77 | $13.48 | $193.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
2016/2017 UNSECURED TAXES | $175.21 | $13.14 | $188.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
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 | $6.70 | $284.31 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.96 | $277.61 |
07/16/2024 | BILL | STOLTZ, TERYL L ET AL | $270.65 | $270.65 |
01/29/2024 | PAYMENT | TIMOTHY STOLTZ PNP PNP - 150041848 | $-269.47 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.20 | $269.47 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.20 | $263.27 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.46 | $257.07 |
07/14/2023 | BILL | STOLTZ, TERYL L OR TIMOTHY A OR | $250.61 | $250.61 |
03/06/2023 | PAYMENT | TIMOTHY STOLTZ PNP PNP - 130721683 | $-232.33 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.30 | $232.33 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.30 | $227.03 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.70 | $221.73 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.14 | $216.03 |
07/14/2022 | BILL | STOLTZ, TERYL L OR TIMOTHY A OR | $216.17 | $216.17 |
02/22/2022 | PAYMENT | TIMOTHY A STOLTZ PNP PNP - 109305502 | $-221.70 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.17 | $221.70 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.15 | $216.53 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.15 | $211.38 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $206.23 |
07/22/2021 | BILL | STOLTZ, TERYL L OR TIMOTHY A OR | $206.23 | $206.23 |
01/04/2021 | PAYMENT | TERYL L OR TIMOTHY A STOLTZ PNP PNP - 86608853 | $-212.48 | $0.00 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.06 | $212.48 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.06 | $207.42 |
07/07/2020 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $202.36 | $202.36 |
02/04/2020 | PAYMENT | TIMOTHY A STOLTZ CORK: D BANK: PNP INTERNET NUM: 70638539 | $-415.52 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.87 | $415.52 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.87 | $410.65 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.87 | $405.78 |
07/10/2019 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $194.84 | $400.91 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.68 | $206.07 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.68 | $201.39 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.68 | $196.71 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.69 | $192.03 |
07/10/2018 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $187.34 | $187.34 |
01/22/2018 | PAYMENT | TERYL STOLTZ CORK: D BANK: PNP INTERNET NUM: 39770649 | $-193.25 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.49 | $193.25 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.49 | $188.76 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.50 | $184.27 |
07/11/2017 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $179.77 | $179.77 |
03/09/2017 | PAYMENT | TERYL STOLTZ CORK: D BANK: PNP INTERNET NUM: 30579382 | $-188.35 | $0.00 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.38 | $188.35 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.38 | $183.97 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.38 | $179.59 |
07/14/2016 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $175.21 | $175.21 |
02/19/2016 | PAYMENT | TERYL STOLTZ CORK: D BANK: PNP INTERNET NUM: 22712985 | $-374.36 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.37 | $374.36 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.37 | $369.99 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.37 | $365.62 |
07/08/2015 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $174.85 | $361.25 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.24 | $186.40 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.24 | $182.16 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.24 | $177.92 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.24 | $173.68 |
07/10/2014 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $169.44 | $169.44 |
03/06/2014 | PAYMENT | TERYL STOLTZ CORK: D BANK: PNP INTERNET NUM: 13061626 | $-346.46 | $0.00 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.07 | $346.46 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.07 | $342.39 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.07 | $338.32 |
07/11/2013 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $162.60 | $334.25 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.90 | $171.65 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.90 | $167.75 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.90 | $163.85 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.90 | $159.95 |
07/12/2012 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $156.05 | $156.05 |
04/30/2012 | PAYMENT | GREENTREE SERVICING CHECK NUM: 2227738 | $-200.36 | $0.00 |
03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.55 | $200.36 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.55 | $195.81 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.55 | $191.26 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.56 | $186.71 |
07/13/2011 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $182.15 | $182.15 |
04/20/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 2107177 | $-244.13 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $5.55 | $244.13 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.55 | $238.58 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.55 | $233.03 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.55 | $227.48 |
07/13/2010 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $221.93 | $221.93 |
04/22/2010 | PAYMENT | STOLTZ, TIMOTHY CASH | $-67.91 | $0.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $6.17 | $67.91 |
01/05/2010 | PAYMENT | STOLTZ, TERYL L OR TIMOTHY A O CASH NUM: * | $-61.74 | $61.74 |
10/08/2009 | PAYMENT | STOLTZ, TERYL L OR TIMOTHY A O CHECK BANK: 94-178 NUM: 513 | $-61.74 | $123.48 |
08/05/2009 | PAYMENT | STOLTZ, TERYL L OR TIMOTHY A O CHECK BANK: 94-178 NUM: 549 | $-61.74 | $185.22 |
07/09/2009 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $246.96 | $246.96 |
08/20/2008 | PAYMENT | FREEPORT AUTO BODY, INC. CHECK BANK: 94-178 NUM: 18937 | $-291.62 | $0.00 |
07/16/2008 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $291.62 | $291.62 |
07/26/2007 | PAYMENT | FREEPORT AUTO BODY, INC CHECK BANK: 94-178 NUM: 18192 | $-308.37 | $0.00 |
07/13/2007 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $308.37 | $308.37 |
10/23/2006 | PAYMENT | STOLTZ, TERYL L OR TIMOTHY A O CHECK BANK: 94-178 NUM: 2826 | $-164.54 | $0.00 |
09/27/2006 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2809 | $-82.27 | $164.54 |
08/18/2006 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2786 | $-82.30 | $246.81 |
07/18/2006 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $329.11 | $329.11 |
02/16/2006 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2705* | $-84.40 | $0.00 |
12/15/2005 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2676* | $-84.40 | $84.40 |
10/05/2005 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2642 | $-84.40 | $168.80 |
08/09/2005 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2613 | $-84.42 | $253.20 |
07/26/2005 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $337.62 | $337.62 |
08/04/2004 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-148 NUM: 2327 | $-361.80 | $0.00 |
07/08/2004 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $361.80 | $361.80 |
10/07/2003 | PAYMENT | STOLTZ, CHERYLL B CHECK BANK: 94-165 NUM: 1797 | $-181.72 | $0.00 |
08/08/2003 | PAYMENT | STOLTZ, CHERYLL B CHECK BANK: 94-165 NUM: 1738 | $-181.73 | $181.72 |
07/23/2003 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $363.45 | $363.45 |
04/09/2003 | PAYMENT | STOLTZ, CHERYLL B CHECK BANK: 94-165 NUM: 1611 | $-10.23 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.93 | $10.23 |
09/05/2002 | PAYMENT | STOLTZ, CHERYLL B CHECK BANK: 94-165 NUM: 1368 | $-371.44 | $9.30 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.30 | $380.74 |
07/10/2002 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $371.44 | $371.44 |
11/26/2001 | PAYMENT | STOLTZ, CHERYLL B. CHECK BANK: 94-165 NUM: 1030 | $-197.34 | $0.00 |
09/05/2001 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 582* | $-98.67 | $197.34 |
08/02/2001 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 540 | $-98.99 | $296.01 |
07/13/2001 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $395.00 | $395.00 |
08/02/2000 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 224 | $-412.89 | $0.00 |
07/14/2000 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $412.89 | $412.89 |
12/17/1999 | PAYMENT | STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 111* | $-229.24 | $0.00 |
10/08/1999 | PAYMENT | FREEPORT AUTO BODY, INC CHECK BANK: 94-165 NUM: 8644* | $-114.62 | $229.24 |
09/07/1999 | PAYMENT | STOLTZ, TERYL L OR TIMOTHY A O CASH | $-114.81 | $343.86 |
09/07/1999 | AMENDMENT | DELETE PEN/POSTED TO REAL PROP | $-11.48 | $458.67 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $11.48 | $470.15 |
07/20/1999 | BILL | STOLTZ, TERYL L OR TIMOTHY A O | $458.67 | $458.67 |