Tax Account MH010677

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Owners

CRABTREE, GARY I
24 SHIRLEY LN
YERINGTON, NV 89447

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010677
Account Type	Personal Property
Location	24 SHIRLEY LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010677

Account Type

Personal Property

Location

24 SHIRLEY LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$248.57
Total	$248.57
Paid	$248.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$248.57

Total

$248.57

Paid

$248.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.57	$0.00	$62.57	$62.57	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$241.33	$0.00	$241.33	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$227.47	$0.00	$227.47	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$220.87	$0.00	$220.87	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$214.42	$0.00	$214.42	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$208.16	$0.00	$208.16	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$202.10	$0.00	$202.10	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$196.98	$0.00	$196.98	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	CRABTREE, GARY & JEANINE CHECK 579	$-248.57	$0.00
07/16/2024	BILL	CRABTREE, GARY I	$248.57	$248.57
08/17/2023	PAYMENT	CRABTREE, GARY I CHECK 569	$-241.33	$0.00
07/14/2023	BILL	CRABTREE, GARY I	$241.33	$241.33
08/24/2022	PAYMENT	CRABTREE, GARY OR JEANINE CHECK 563	$-234.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$234.32
07/14/2022	BILL	CRABTREE, GARY I	$234.28	$234.28
08/09/2021	PAYMENT	CRABTREE, GARY I CHECK #554	$-227.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$227.47
07/22/2021	BILL	CRABTREE, GARY I	$227.47	$227.47
08/11/2020	PAYMENT	CRABTREE, GARY CASH NUM: 551**	$-220.87	$0.00
07/07/2020	BILL	CRABTREE, GARY I	$220.87	$220.87
08/14/2019	PAYMENT	CRABTREE, GARY CASH NUM: 5548**********	$-214.42	$0.00
07/10/2019	BILL	CRABTREE, GARY I	$214.42	$214.42
08/02/2018	PAYMENT	CRABTREE, GARY CASH NUM: 5543**	$-208.16	$0.00
07/10/2018	BILL	CRABTREE, GARY I	$208.16	$208.16
08/15/2017	PAYMENT	CRABTREE, GARY & DONNA CASH NUM: *	$-202.10	$0.00
07/11/2017	BILL	CRABTREE, GARY I	$202.10	$202.10
07/28/2016	PAYMENT	CRABTREE, GARY AND DONNA CASH NUM: *	$-196.98	$0.00
07/14/2016	BILL	CRABTREE, GARY I	$196.98	$196.98
08/03/2015	PAYMENT	CRABTEEE, JEANINE OR GARY CASH NUM: *	$-196.61	$0.00
07/08/2015	BILL	CRABTREE, GARY I	$196.61	$196.61
08/05/2014	PAYMENT	CRABTREE, JEANINE & GARY CASH NUM: *	$-190.88	$0.00
07/10/2014	BILL	CRABTREE, GARY I	$190.88	$190.88
08/06/2013	PAYMENT	CRABTREE, GARY I/JEANINE CASH NUM: 5574*	$-185.34	$0.00
07/11/2013	BILL	CRABTREE, GARY I	$185.34	$185.34
12/03/2012	PAYMENT	CRABTREE, JEANINE & GARY CASH	$-188.94	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.50	$188.94
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.50	$184.44
07/12/2012	BILL	CRABTREE, GARY I	$179.94	$179.94
12/23/2011	PAYMENT	CRABTREE, GARY OR JEANINE CASH NUM: *	$-106.60	$0.00
08/25/2011	PAYMENT	CRABTREE CASH NUM: *	$-106.61	$106.60
08/25/2011	ADJUST	Posted incorrectly NUM: *	$106.61	$213.21
08/25/2011	VOID	CRABTREE, JEANINE OR GARY CHECK NUM: *	$-106.61	$106.60
07/13/2011	BILL	CRABTREE, GARY I	$213.21	$213.21
12/29/2010	PAYMENT	CRABTREE, JEANINE/GARY CASH	$-128.90	$0.00
08/06/2010	PAYMENT	CRABTREE, JEANINE/GARY CASH BANK: 94-8013 NUM: 451*	$-128.90	$128.90
07/13/2010	BILL	CRABTREE, GARY I	$257.80	$257.80
12/30/2009	PAYMENT	CRABTREE, GARY OR JEANINE CASH NUM: *	$-145.72	$0.00
08/12/2009	PAYMENT	CRABTREE, JEANINE OR GARY CASH NUM: *	$-145.75	$145.72
07/09/2009	BILL	CRABTREE, GARY I	$291.47	$291.47
12/22/2008	PAYMENT	CRABTREE, JEANINE OR GARY CASH NUM: *	$-171.72	$0.00
08/12/2008	PAYMENT	CRABTREE, JEANINE & GARY CASH NUM: *	$-171.73	$171.72
07/16/2008	BILL	CRABTREE, GARY I	$343.45	$343.45
12/14/2007	PAYMENT	CRABTREE, GARY I CHECK BANK: 88-795 NUM: 5515*	$-181.38	$0.00
08/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5508*	$-181.39	$181.38
07/13/2007	BILL	CRABTREE, GARY I	$362.77	$362.77
12/19/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 258*	$-193.28	$0.00
08/22/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 247*	$-193.30	$193.28
07/18/2006	BILL	CRABTREE, GARY I	$386.58	$386.58
12/23/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 223*	$-200.02	$0.00
08/12/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 214*	$-200.02	$200.02
07/26/2005	BILL	CRABTREE, GARY I	$400.04	$400.04
12/28/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 196*	$-213.74	$0.00
08/13/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 188*	$-213.77	$213.74
07/08/2004	BILL	CRABTREE, GARY I	$427.51	$427.51
09/24/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 173*	$-225.29	$0.00
09/08/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 169	$-214.56	$225.29
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.73	$439.85
07/23/2003	BILL	CRABTREE, GARY I	$429.12	$429.12
12/30/2002	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5428	$-211.66	$0.00
08/21/2002	PAYMENT	CRABTREE, GARY I CHECK BANK: 88-7975 NUM: 5411	$-211.95	$211.66
07/10/2002	BILL	CRABTREE, GARY I	$423.61	$423.61
12/06/2001	PAYMENT	CRABTREE, GARY I CHECK BANK: 50-937 NUM: 42090566	$-225.82	$0.00
08/30/2001	PAYMENT	CRABTREE, GARY CHECK BANK: 7975/3119 NUM: 5242	$-225.99	$225.82
07/13/2001	BILL	CRABTREE, GARY I	$451.81	$451.81
12/27/2000	PAYMENT	CRABTREE, GARY CHECK BANK: 7975/3119 NUM: 5161	$-237.24	$0.00
09/07/2000	PAYMENT	CRABTREE, GARY CHECK BANK: 7975/3119 NUM: 5124	$-237.49	$237.24
09/07/2000	ADJUST	POSTED WRONG AMT BANK: 7975/3119 NUM: 5124	$234.49	$474.73
09/07/2000	VOID	CRABTREE, GARY CHECK BANK: 7975/3119 NUM: 5124	$-234.49	$240.24
09/07/2000	AMENDMENT	POSTMARK-DEL PENALTIES	$-11.89	$474.73
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.89	$486.62
07/14/2000	BILL	CRABTREE, GARY I	$474.73	$474.73
12/23/1999	PAYMENT	CRABTREE, GARY CHECK BANK: 7975/3119 NUM: 5046	$-259.86	$0.00
08/16/1999	PAYMENT	CRABTREE, GARY I CHECK BANK: 7975/3119 NUM: 5010	$-260.18	$259.86
07/20/1999	BILL	CRABTREE, GARY I	$520.04	$520.04