Tax Account MH011035
Owners
HARPER, GEORGE R ET AL
17 WILLIAMS LN
YERINGTON, NV 89447
CONSECO FINANCE SERVICING CORP.
HARPER, PATRICIA C
Account Summary
| Account ID | MH011035 |
|---|---|
| Account Type | Personal Property |
| Location | 17 WILLIAMS LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $206.57 |
| Total | $206.57 |
| Paid | $206.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $200.56 | $0.00 | $200.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $194.72 | $0.00 | $194.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $189.53 | $0.00 | $189.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $184.01 | $0.00 | $184.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $179.27 | $0.00 | $179.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $174.05 | $0.00 | $174.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $169.65 | $0.00 | $169.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | HARPER, PATRICIA C CHECK 5495 | $-153.00 | $0.00 |
| 09/06/2023 | PAYMENT | HARPER, PATRICIA C CHECK 5485 | $-53.57 | $153.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PMT RCVD ON TIME | $-5.36 | $206.57 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.36 | $211.93 |
| 07/14/2023 | BILL | HARPER, GEORGE R & PATRICIA C | $206.57 | $206.57 |
| 08/24/2022 | PAYMENT | HARPER, PATRICIA C CHECK 5364 | $-200.56 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $200.56 |
| 07/14/2022 | BILL | HARPER, GEORGE R & PATRICIA C | $200.56 | $200.56 |
| 08/11/2021 | PAYMENT | HARPER, PATRICIA C CHECK 5257 | $-194.72 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $194.72 |
| 07/22/2021 | BILL | HARPER, GEORGE R & PATRICIA C | $194.72 | $194.72 |
| 08/20/2020 | PAYMENT | HARPER, PATRICIA C CHECK NUM: 5145 | $-189.53 | $0.00 |
| 07/07/2020 | BILL | HARPER, GEORGE R & PATRICIA C | $189.53 | $189.53 |
| 08/08/2019 | PAYMENT | HARPER, PATRICIA C CHECK NUM: 5006 | $-184.01 | $0.00 |
| 07/10/2019 | BILL | HARPER, GEORGE R & PATRICIA C | $184.01 | $184.01 |
| 08/16/2018 | PAYMENT | HARPER, PATRICIA C CHECK NUM: 4871 | $-179.27 | $0.00 |
| 07/10/2018 | BILL | HARPER, GEORGE R & PATRICIA C | $179.27 | $179.27 |
| 10/03/2017 | PAYMENT | HARPER, PATRICIA C CHECK NUM: 4716 | $-130.53 | $0.00 |
| 08/11/2017 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4700 | $-43.52 | $130.53 |
| 07/11/2017 | BILL | HARPER, GEORGE R & PATRICIA C | $174.05 | $174.05 |
| 08/17/2016 | PAYMENT | HARPER, PATRICIA C CHECK NUM: 4555 | $-169.65 | $0.00 |
| 07/14/2016 | BILL | HARPER, GEORGE R & PATRICIA C | $169.65 | $169.65 |
| 07/27/2015 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4397 | $-169.31 | $0.00 |
| 07/08/2015 | BILL | HARPER, GEORGE R & PATRICIA C | $169.31 | $169.31 |
| 09/19/2014 | PAYMENT | HARPER, GEORGE R & PATRICIA C CASH | $-4.16 | $0.00 |
| 09/18/2014 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4288 | $-166.14 | $4.16 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.16 | $170.30 |
| 07/10/2014 | BILL | HARPER, GEORGE R & PATRICIA C | $166.14 | $166.14 |
| 03/13/2014 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4158 | $-49.61 | $0.00 |
| 01/13/2014 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4129 | $-49.61 | $49.61 |
| 10/16/2013 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4090 | $-49.61 | $99.22 |
| 08/23/2013 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 4069 | $-49.61 | $148.83 |
| 07/11/2013 | BILL | HARPER, GEORGE R & PATRICIA C | $198.44 | $198.44 |
| 03/13/2013 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3980 | $-57.44 | $0.00 |
| 01/17/2013 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3952 | $-57.44 | $57.44 |
| 10/10/2012 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3906 | $-57.44 | $114.88 |
| 08/20/2012 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3880 | $-57.44 | $172.32 |
| 07/12/2012 | BILL | HARPER, GEORGE R & PATRICIA C | $229.76 | $229.76 |
| 03/01/2012 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3785 | $-133.31 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $6.35 | $133.31 |
| 10/12/2011 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3700 | $-63.48 | $126.96 |
| 08/18/2011 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3678 | $-63.49 | $190.44 |
| 07/13/2011 | BILL | HARPER, GEORGE R & PATRICIA C | $253.93 | $253.93 |
| 03/15/2011 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK NUM: 3597 | $-73.12 | $0.00 |
| 01/11/2011 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 0 NUM: 3559 | $-73.12 | $73.12 |
| 10/14/2010 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3490 | $-73.12 | $146.24 |
| 08/24/2010 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3452 | $-73.14 | $219.36 |
| 07/13/2010 | BILL | HARPER, GEORGE R & PATRICIA C | $292.50 | $292.50 |
| 03/02/2010 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3340 | $-79.70 | $0.00 |
| 01/13/2010 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3307 | $-79.70 | $79.70 |
| 10/14/2009 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3260 | $-79.70 | $159.40 |
| 08/25/2009 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3241 | $-79.70 | $239.10 |
| 07/09/2009 | BILL | HARPER, GEORGE R & PATRICIA C | $318.80 | $318.80 |
| 02/18/2009 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3128 | $-91.34 | $0.00 |
| 01/08/2009 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3105 | $-91.34 | $91.34 |
| 10/16/2008 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3052 | $-91.34 | $182.68 |
| 08/20/2008 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 3013 | $-91.35 | $274.02 |
| 07/16/2008 | BILL | HARPER, GEORGE R & PATRICIA C | $365.37 | $365.37 |
| 02/29/2008 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2870 | $-94.24 | $0.00 |
| 01/17/2008 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2829 | $-94.24 | $94.24 |
| 10/10/2007 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2753 | $-94.24 | $188.48 |
| 08/20/2007 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2721 | $-94.25 | $282.72 |
| 07/13/2007 | BILL | HARPER, GEORGE R & PATRICIA C | $376.97 | $376.97 |
| 03/01/2007 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2564 | $-98.54 | $0.00 |
| 01/03/2007 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2509 | $-98.54 | $98.54 |
| 10/12/2006 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2446 | $-98.54 | $197.08 |
| 08/22/2006 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2405 | $-98.54 | $295.62 |
| 07/18/2006 | BILL | HARPER, GEORGE R & PATRICIA C | $394.16 | $394.16 |
| 02/22/2006 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2278 | $-100.31 | $0.00 |
| 01/12/2006 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2242 | $-100.31 | $100.31 |
| 10/12/2005 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2181 | $-100.31 | $200.62 |
| 08/16/2005 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2132 | $-100.34 | $300.93 |
| 07/26/2005 | BILL | HARPER, GEORGE R & PATRICIA C | $401.27 | $401.27 |
| 03/17/2005 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 2005 | $-105.79 | $0.00 |
| 01/12/2005 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074-3212 NUM: 1955 | $-105.79 | $105.79 |
| 10/14/2004 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1892 | $-105.79 | $211.58 |
| 08/19/2004 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1857 | $-105.82 | $317.37 |
| 07/08/2004 | BILL | HARPER, GEORGE R & PATRICIA C | $423.19 | $423.19 |
| 03/02/2004 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1710 | $-105.92 | $0.00 |
| 12/30/2003 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1658 | $-105.92 | $105.92 |
| 10/16/2003 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1616 | $-105.92 | $211.84 |
| 08/22/2003 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1579 | $-105.93 | $317.76 |
| 07/23/2003 | BILL | HARPER, GEORGE R & PATRICIA C | $423.69 | $423.69 |
| 03/12/2003 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1470 | $-103.49 | $0.00 |
| 01/14/2003 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1437 | $-103.49 | $103.49 |
| 10/09/2002 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1371 | $-103.49 | $206.98 |
| 08/21/2002 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1334 | $-103.74 | $310.47 |
| 07/10/2002 | BILL | HARPER, GEORGE R & PATRICIA C | $414.21 | $414.21 |
| 03/08/2002 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1228 | $-108.41 | $0.00 |
| 12/28/2001 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1177 | $-108.41 | $108.41 |
| 10/12/2001 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1128 | $-108.41 | $216.82 |
| 08/15/2001 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 1094 | $-108.62 | $325.23 |
| 07/13/2001 | BILL | HARPER, GEORGE R & PATRICIA C | $433.85 | $433.85 |
| 03/02/2001 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 975 | $-111.94 | $0.00 |
| 01/03/2001 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 939 | $-111.94 | $111.94 |
| 10/03/2000 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 887 | $-111.94 | $223.88 |
| 08/29/2000 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 859 | $-112.23 | $335.82 |
| 07/14/2000 | BILL | HARPER, GEORGE R & PATRICIA C | $448.05 | $448.05 |
| 03/16/2000 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 746 | $-123.03 | $0.00 |
| 12/29/1999 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 697 | $-123.03 | $123.03 |
| 10/15/1999 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 644 | $-123.03 | $246.06 |
| 08/22/1999 | PAYMENT | HARPER, GEORGE R & PATRICIA C CHECK BANK: 94-7074 NUM: 600 | $-123.28 | $369.09 |
| 07/20/1999 | BILL | HARPER, GEORGE R & PATRICIA C | $492.37 | $492.37 |