Tax Account MH010689
Owners
VAN DALINDA, THOMAS J ET AL
2215 E 9TH ST
SILVER SPRINGS, NV 89429-0000
CONSECO FINANCE SERVICING CORP.
VAN DALINDA, AMY J
Account Summary
| Account ID | MH010689 |
|---|---|
| Account Type | Personal Property |
| Location | 2215 E 9TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $298.49 |
| Total | $298.49 |
| Paid | $298.49 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $289.80 | $0.00 | $289.80 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $260.42 | $0.00 | $260.42 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $252.95 | $0.00 | $252.95 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $245.44 | $0.00 | $245.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $238.28 | $0.00 | $238.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $231.33 | $0.00 | $231.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $224.58 | $0.00 | $224.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $218.89 | $0.00 | $218.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | THOMAS VAN DAL EC WF - 024072903088705 | $-298.49 | $0.00 |
| 07/16/2024 | BILL | VAN DALINDA, THOMAS J ET AL | $298.49 | $298.49 |
| 08/03/2023 | PAYMENT | THOMAS J VAN DA EC WF - 023080203140701 | $-289.80 | $0.00 |
| 07/14/2023 | BILL | VAN DALINDA, THOMAS J & AMY J | $289.80 | $289.80 |
| 08/10/2022 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK CK. 1222 | $-260.42 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.14 | $260.42 |
| 07/14/2022 | BILL | VAN DALINDA, THOMAS J & AMY J | $260.56 | $260.56 |
| 08/02/2021 | PAYMENT | VAN DALINDA, THOMAS CHECK 1212 | $-252.95 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $252.95 |
| 07/22/2021 | BILL | VAN DALINDA, THOMAS J & AMY J | $252.95 | $252.95 |
| 08/13/2020 | PAYMENT | VAN DALINDA, THOMAS J & AMELIA CHECK NUM: 1117 | $-245.44 | $0.00 |
| 07/07/2020 | BILL | VAN DALINDA, THOMAS J & AMY J | $245.44 | $245.44 |
| 07/19/2019 | PAYMENT | THOMAS VAN DALINDA CORK: D BANK: PNP INTERNET NUM: 61440117 | $-238.28 | $0.00 |
| 07/10/2019 | BILL | VAN DALINDA, THOMAS J & AMY J | $238.28 | $238.28 |
| 07/30/2018 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK NUM: 1094 | $-231.33 | $0.00 |
| 07/10/2018 | BILL | VAN DALINDA, THOMAS J & AMY J | $231.33 | $231.33 |
| 08/10/2017 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK NUM: 1075 | $-224.58 | $0.00 |
| 07/11/2017 | BILL | VAN DALINDA, THOMAS J & AMY J | $224.58 | $224.58 |
| 08/15/2016 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK NUM: 1051 | $-218.89 | $0.00 |
| 07/14/2016 | BILL | VAN DALINDA, THOMAS J & AMY J | $218.89 | $218.89 |
| 08/03/2015 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-218.45 | $0.00 |
| 07/08/2015 | BILL | VAN DALINDA, THOMAS J & AMY J | $218.45 | $218.45 |
| 08/13/2014 | PAYMENT | VAN DALINDA, THOMAS J & AMELIA CASH NUM: * | $-212.60 | $0.00 |
| 07/10/2014 | BILL | VAN DALINDA, THOMAS J & AMY J | $212.60 | $212.60 |
| 08/13/2013 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-206.41 | $0.00 |
| 07/11/2013 | BILL | VAN DALINDA, THOMAS J & AMY J | $206.41 | $206.41 |
| 08/08/2012 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-243.37 | $0.00 |
| 07/12/2012 | BILL | VAN DALINDA, THOMAS J & AMY J | $243.37 | $243.37 |
| 08/19/2011 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-272.58 | $0.00 |
| 07/13/2011 | BILL | VAN DALINDA, THOMAS J & AMY J | $272.58 | $272.58 |
| 08/09/2010 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-322.93 | $0.00 |
| 07/13/2010 | BILL | VAN DALINDA, THOMAS J & AMY J | $322.93 | $322.93 |
| 08/27/2009 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CASH NUM: * | $-352.00 | $0.00 |
| 07/09/2009 | BILL | VAN DALINDA, THOMAS J & AMY J | $352.00 | $352.00 |
| 08/08/2008 | PAYMENT | VANDALINDA, THOMAS J & AMY J CASH NUM: * | $-409.21 | $0.00 |
| 07/16/2008 | BILL | VAN DALINDA, THOMAS J & AMY J | $409.21 | $409.21 |
| 03/14/2008 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 5000* | $-106.79 | $0.00 |
| 01/04/2008 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4981* | $-106.79 | $106.79 |
| 09/26/2007 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4962* | $-106.79 | $213.58 |
| 08/10/2007 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4953* | $-106.81 | $320.37 |
| 07/13/2007 | BILL | VAN DALINDA, THOMAS J & AMY J | $427.18 | $427.18 |
| 02/23/2007 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4915* | $-112.80 | $0.00 |
| 12/14/2006 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4896* | $-112.80 | $112.80 |
| 09/15/2006 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4866* | $-112.80 | $225.60 |
| 08/17/2006 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4856* | $-112.81 | $338.40 |
| 07/18/2006 | BILL | VAN DALINDA, THOMAS J & AMY J | $451.21 | $451.21 |
| 02/27/2006 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4818* | $-114.70 | $0.00 |
| 12/22/2005 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4796* | $-114.70 | $114.70 |
| 09/19/2005 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4784 | $-114.70 | $229.40 |
| 08/11/2005 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4774* | $-114.73 | $344.10 |
| 07/26/2005 | BILL | VAN DALINDA, THOMAS J & AMY J | $458.83 | $458.83 |
| 03/29/2005 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4746* | $-134.24 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $12.20 | $134.24 |
| 11/16/2004 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4706* | $-122.04 | $122.04 |
| 09/28/2004 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4692* | $-122.04 | $244.08 |
| 07/29/2004 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4659* | $-122.04 | $366.12 |
| 07/08/2004 | BILL | VAN DALINDA, THOMAS J & AMY J | $488.16 | $488.16 |
| 02/23/2004 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4604* | $-136.50 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $1.23 | $136.50 |
| 11/06/2003 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4533* | $-245.94 | $135.27 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $12.30 | $381.21 |
| 08/15/2003 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4463 | $-123.00 | $368.91 |
| 07/23/2003 | BILL | VAN DALINDA, THOMAS J & AMY J | $491.91 | $491.91 |
| 04/09/2003 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4373 | $-13.13 | $0.00 |
| 03/20/2003 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4355* | $-123.00 | $13.13 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $12.38 | $136.13 |
| 01/06/2003 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4280 | $-123.75 | $123.75 |
| 10/09/2002 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4185* | $-123.75 | $247.50 |
| 09/25/2002 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 11-7000 NUM: 4148* | $-136.41 | $371.25 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $12.40 | $507.66 |
| 07/10/2002 | BILL | VAN DALINDA, THOMAS J & AMY J | $495.26 | $495.26 |
| 01/09/2002 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3847* | $-131.05 | $0.00 |
| 12/17/2001 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3809* | $-131.05 | $131.05 |
| 10/04/2001 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3720* | $-131.05 | $262.10 |
| 08/23/2001 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3639* | $-131.26 | $393.15 |
| 07/13/2001 | BILL | VAN DALINDA, THOMAS J & AMY J | $524.41 | $524.41 |
| 03/05/2001 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3370* | $-135.10 | $0.00 |
| 01/09/2001 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3299* | $-135.10 | $135.10 |
| 09/29/2000 | PAYMENT | VAN DALINDA, THOMAS & AMY J CHECK BANK: 11-7000 NUM: 3169* | $-135.10 | $270.20 |
| 08/28/2000 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3101* | $-135.33 | $405.30 |
| 07/14/2000 | BILL | VAN DALINDA, THOMAS J & AMY J | $540.63 | $540.63 |
| 02/07/2000 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2812* | $-151.04 | $0.00 |
| 12/21/1999 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2746* | $-151.04 | $151.04 |
| 10/12/1999 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2634* | $-151.04 | $302.08 |
| 08/25/1999 | PAYMENT | VAN DALINDA, THOMAS J & AMY J CORK: B BANK: 11-7000 NUM: 2551* | $-151.27 | $453.12 |
| 07/20/1999 | BILL | VAN DALINDA, THOMAS J & AMY J | $604.39 | $604.39 |