Tax Account MH010965

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Owners

DALE, CHARLIE L
4715 DEODAR ST
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010965
Account Type	Personal Property
Location	4715 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010965

Account Type

Personal Property

Location

4715 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$252.57
Total	$252.57
Paid	$252.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$252.57

Total

$252.57

Paid

$252.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$63.57	$0.00	$0.00	$63.57	$63.57	$0.00
2	10/05/2026	10/16/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/04/2027	01/15/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/01/2027	03/12/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$245.21	$24.52	$0.00	$269.73	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$238.07	$0.00	$0.00	$238.07	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$231.15	$0.00	$0.00	$231.15	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$207.67	$0.00	$0.00	$207.67	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$201.71	$0.00	$0.00	$201.71	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$195.69	$0.00	$0.00	$195.69	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$189.99	$0.00	$0.00	$189.99	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$184.47	$0.00	$0.00	$184.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$179.09	$0.00	$0.00	$179.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$174.55	$0.00	$0.00	$174.55	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	SUNDAY BALLAS PNP 203375311	$-252.57	$0.00
07/15/2026	BILL	DALE, CHARLIE L	$252.57	$252.57
04/14/2026	PAYMENT	JUDY A DALE PNP 195627807	$-269.73	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$269.73
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$263.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$257.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.22	$251.43
07/16/2025	BILL	DALE, CHARLIE L	$245.21	$245.21
10/28/2024	PAYMENT	JUDY DALE EC WF - 024102803091979	$-59.00	$0.00
09/30/2024	PAYMENT	JUDY DALE EC WF - 024092703135241	$-59.00	$59.00
08/28/2024	PAYMENT	JUDY DALE EC WF - 024082803087441	$-59.00	$118.00
07/26/2024	PAYMENT	JUDY DALE EC WF - 024072603129024	$-61.07	$177.00
07/16/2024	BILL	DALE, CHARLIE L	$238.07	$238.07
11/03/2023	PAYMENT	JUDY DALE EC WF - 023110303194620	$-114.00	$0.00
10/05/2023	PAYMENT	JUDY DALE EC WF - 023100503112082	$-57.00	$114.00
08/08/2023	PAYMENT	JUDY A DALE EC WF - 023080703126940	$-60.15	$171.00
07/14/2023	BILL	DALE, CHARLIE L	$231.15	$231.15
11/16/2022	PAYMENT	JUDY A DALE EC WF - 022111503240681	$-50.91	$0.00
10/19/2022	PAYMENT	JUDY A DALE EC WF - 022101403205044	$-51.00	$50.91
09/16/2022	PAYMENT	JUDY A DALE EC WF - 022091503136539	$-51.00	$101.91
08/15/2022	PAYMENT	JUDY A DALE EC WF - 022081203161560	$-54.76	$152.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$207.67
07/14/2022	BILL	DALE, CHARLIE L	$207.76	$207.76
08/14/2021	PAYMENT	JUDY A DALE EC WF - 021081303203776	$-201.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$201.71
07/22/2021	BILL	DALE, CHARLIE L	$201.71	$201.71
07/16/2020	PAYMENT	DALE, JUDY CHECK NUM: 5006	$-195.69	$0.00
07/07/2020	BILL	DALE, CHARLIE L	$195.69	$195.69
07/18/2019	PAYMENT	JUDY A DALE CORK: D NUM: WF INTERNET	$-189.99	$0.00
07/10/2019	BILL	DALE, CHARLIE L	$189.99	$189.99
07/23/2018	PAYMENT	DALE, CHARLIE L CHECK NUM: 2028	$-184.47	$0.00
07/10/2018	BILL	DALE, CHARLIE L	$184.47	$184.47
08/17/2017	PAYMENT	DALE, CHARLIE L CHECK NUM: 2026	$-179.09	$0.00
07/11/2017	BILL	DALE, CHARLIE L	$179.09	$179.09
07/21/2016	PAYMENT	DALE, CHARLIE L CHECK NUM: 2021	$-174.55	$0.00
07/14/2016	BILL	DALE, CHARLIE L	$174.55	$174.55
07/21/2015	PAYMENT	DALE, CHARLIE L CHECK NUM: 2018	$-174.20	$0.00
07/08/2015	BILL	DALE, CHARLIE L	$174.20	$174.20
07/29/2014	PAYMENT	DALE, CHARLIE CHECK NUM: 2014	$-171.78	$0.00
07/10/2014	BILL	DALE, CHARLIE L	$171.78	$171.78
08/06/2013	PAYMENT	DALE, CHARLIE/BRIGHT, SARA CHECK NUM: 1049	$-205.66	$0.00
07/11/2013	BILL	DALE, CHARLIE L	$205.66	$205.66
08/08/2012	PAYMENT	DALE, CHARLIE L CHECK NUM: 4772	$-232.78	$0.00
07/12/2012	BILL	DALE, CHARLIE L	$232.78	$232.78
07/28/2011	PAYMENT	DALE, CHARLIE L CHECK NUM: 4767	$-253.36	$0.00
07/13/2011	BILL	DALE, CHARLIE L	$253.36	$253.36
09/24/2010	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4713	$-301.43	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.35	$301.43
07/13/2010	BILL	DALE, CHARLIE L	$294.08	$294.08
10/07/2009	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4641	$-157.74	$0.00
09/08/2009	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4634	$-78.87	$157.74
07/28/2009	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4618	$-78.88	$236.61
07/09/2009	BILL	DALE, CHARLIE L	$315.49	$315.49
04/02/2009	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4595	$-9.97	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.91	$9.97
01/15/2009	PAYMENT	DALE, CHARLIE OR CHARLEEN CASH NUM: *	$-90.58	$9.06
12/12/2008	PAYMENT	DALE, CHARLIE OR CHARLEEN CASH NUM: *	$-90.58	$99.64
10/27/2008	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4549	$-90.58	$190.22
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.06	$280.80
08/07/2008	PAYMENT	DALE, CHARLIE L CASH NUM: *	$-90.60	$271.74
07/16/2008	BILL	DALE, CHARLIE L	$362.34	$362.34
07/25/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4344	$-374.27	$0.00
07/13/2007	BILL	DALE, CHARLIE L	$374.27	$374.27
03/05/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4261*	$-97.98	$0.00
01/09/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4227*	$-97.98	$97.98
10/04/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-78 NUM: 1028*	$-97.98	$195.96
08/28/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-75 NUM: 1026*	$-97.98	$293.94
07/18/2006	BILL	DALE, CHARLIE L	$391.92	$391.92
03/08/2006	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 4025*	$-114.20	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$1.39	$114.20
01/06/2006	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3976*	$-193.72	$112.81
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.89	$306.53
08/18/2005	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3874*	$-98.90	$296.64
07/26/2005	BILL	DALE, CHARLIE L	$395.54	$395.54
01/04/2005	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 3701	$-209.14	$0.00
10/06/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3633	$-104.57	$209.14
08/17/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3572	$-104.59	$313.71
07/08/2004	BILL	DALE, CHARLIE L	$418.30	$418.30
03/03/2004	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 3456*	$-104.78	$0.00
01/08/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3428*	$-104.78	$104.78
08/13/2003	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3338*	$-209.58	$209.56
07/23/2003	BILL	DALE, CHARLIE L	$419.14	$419.14
04/03/2003	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 3236	$-11.66	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$1.06	$11.66
03/10/2003	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3219*	$-211.96	$10.60
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.60	$222.56
10/09/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3092*	$-105.98	$211.96
08/13/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3032*	$-106.27	$317.94
07/10/2002	BILL	DALE, CHARLIE L	$424.21	$424.21
03/06/2002	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2862	$-110.70	$0.00
01/07/2002	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 2813	$-110.70	$110.70
10/02/2001	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 2719	$-110.70	$221.40
08/14/2001	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2675	$-110.93	$332.10
07/13/2001	BILL	DALE, CHARLIE L	$443.03	$443.03
03/07/2001	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2477*	$-113.72	$0.00
01/05/2001	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 2403*	$-113.72	$113.72
10/06/2000	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 2294*	$-113.72	$227.44
08/28/2000	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2225*	$-113.96	$341.16
07/14/2000	BILL	DALE, CHARLIE L	$455.12	$455.12
03/07/2000	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 2006	$-126.75	$0.00
01/04/2000	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 1931	$-126.75	$126.75
10/04/1999	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 1819	$-126.75	$253.50
08/16/1999	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 1751	$-126.96	$380.25
07/20/1999	BILL	DALE, CHARLIE L	$507.21	$507.21