Tax Account MH011215
Owners
THURMAN, CRAIG N ET AL
675 PARLANTI LN # 58
SPARKS, NV 89434
CONSECO FINANCE SERVICING CORP.
THURMAN, BEVERLY D
Account Summary
| Account ID | MH011215 |
|---|---|
| Account Type | Personal Property |
| Location | 3595 E 5TH ST SILVER SPRINGS |
| Balance | $222.87 |
| Currently Due | $57.87 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $222.87 |
| Total | $222.87 |
| Paid | $0.00 |
| Balance | $222.87 |
| Due | $57.87 |
| 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 | $216.39 | $0.00 | $216.39 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $194.44 | $0.00 | $194.44 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $188.87 | $0.00 | $188.87 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $183.26 | $0.00 | $183.26 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $177.91 | $0.00 | $177.91 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $172.74 | $0.00 | $172.74 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $167.71 | $0.00 | $167.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $163.47 | $0.00 | $163.47 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | THURMAN, CRAIG N ET AL | $222.87 | $222.87 |
| 03/05/2024 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 107 | $-54.00 | $0.00 |
| 12/12/2023 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 103 | $-54.00 | $54.00 |
| 10/03/2023 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 3813 | $-54.00 | $108.00 |
| 09/01/2023 | PAYMENT | THURMAN, CRAIG N CHECK 3809 | $-54.39 | $162.00 |
| 07/14/2023 | BILL | THURMAN, CRAIG N & BEVERLY D | $216.39 | $216.39 |
| 02/24/2023 | PAYMENT | THURMAN, CRAIG CHECK 3744 | $-48.00 | $0.00 |
| 12/06/2022 | PAYMENT | THURMAN, CRAIG CHECK 3700 | $-48.00 | $48.00 |
| 10/03/2022 | PAYMENT | THURMAN, CRAIG N CHECK 3666 | $-48.00 | $96.00 |
| 08/22/2022 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 3640 | $-50.44 | $144.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $194.44 |
| 07/14/2022 | BILL | THURMAN, CRAIG N & BEVERLY D | $194.59 | $194.59 |
| 02/28/2022 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 3546 | $-47.17 | $0.00 |
| 12/28/2021 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 3510 | $-47.17 | $47.17 |
| 10/05/2021 | PAYMENT | THURMAN, CRAIG N CHECK 3475 | $-47.17 | $94.34 |
| 08/09/2021 | PAYMENT | THURMAN, CRAIG N CHECK 3450 | $-47.36 | $141.51 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $188.87 |
| 07/22/2021 | BILL | THURMAN, CRAIG N & BEVERLY D | $188.87 | $188.87 |
| 02/19/2021 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK CK.3361 | $-45.81 | $0.00 |
| 01/08/2021 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK 3333 | $-45.81 | $45.81 |
| 10/08/2020 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: 3287********** | $-45.81 | $91.62 |
| 08/12/2020 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: 3260********** | $-45.83 | $137.43 |
| 07/07/2020 | BILL | THURMAN, CRAIG N & BEVERLY D | $183.26 | $183.26 |
| 02/13/2020 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: 1889********** | $-44.47 | $0.00 |
| 12/30/2019 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1881 | $-44.47 | $44.47 |
| 10/02/2019 | PAYMENT | THURMAN, CRAIG CHECK NUM: 3138 | $-44.47 | $88.94 |
| 07/29/2019 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1847 | $-44.50 | $133.41 |
| 07/10/2019 | BILL | THURMAN, CRAIG N & BEVERLY D | $177.91 | $177.91 |
| 02/21/2019 | PAYMENT | THURMAN, CRAIG CHECK NUM: 3031 | $-43.18 | $0.00 |
| 12/27/2018 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1790 | $-43.18 | $43.18 |
| 09/25/2018 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: 1762*** | $-43.18 | $86.36 |
| 08/27/2018 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1755 | $-7.00 | $129.54 |
| 08/17/2018 | PAYMENT | THURMAN, BEVERLY D CASH NUM: 1751** | $-36.20 | $136.54 |
| 07/10/2018 | BILL | THURMAN, CRAIG N & BEVERLY D | $172.74 | $172.74 |
| 03/05/2018 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-41.92 | $0.00 |
| 01/03/2018 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-41.92 | $41.92 |
| 10/03/2017 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-41.92 | $83.84 |
| 08/21/2017 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-41.95 | $125.76 |
| 07/11/2017 | BILL | THURMAN, CRAIG N & BEVERLY D | $167.71 | $167.71 |
| 03/15/2017 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.86 | $0.00 |
| 12/28/2016 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.86 | $40.86 |
| 10/05/2016 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.86 | $81.72 |
| 08/18/2016 | PAYMENT | THURMAN, CRAIG N/BEVERLY D CASH NUM: 1550* | $-40.89 | $122.58 |
| 07/14/2016 | BILL | THURMAN, CRAIG N & BEVERLY D | $163.47 | $163.47 |
| 03/04/2016 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.78 | $0.00 |
| 01/06/2016 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.78 | $40.78 |
| 10/08/2015 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-40.78 | $81.56 |
| 08/24/2015 | PAYMENT | THURMAN, CRAIG N/BEVERLY D CASH NUM: 2334* | $-40.80 | $122.34 |
| 07/08/2015 | BILL | THURMAN, CRAIG N & BEVERLY D | $163.14 | $163.14 |
| 03/04/2015 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-50.26 | $0.00 |
| 01/07/2015 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-50.26 | $50.26 |
| 10/08/2014 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-50.26 | $100.52 |
| 08/14/2014 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-50.29 | $150.78 |
| 07/10/2014 | BILL | THURMAN, CRAIG N & BEVERLY D | $201.07 | $201.07 |
| 02/25/2014 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-58.18 | $0.00 |
| 01/09/2014 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-58.18 | $58.18 |
| 10/09/2013 | PAYMENT | THURMAN, CRAIG N/BEVERLY D CASH NUM: 1262* | $-58.18 | $116.36 |
| 08/19/2013 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-58.20 | $174.54 |
| 07/11/2013 | BILL | THURMAN, CRAIG N & BEVERLY D | $232.74 | $232.74 |
| 02/28/2013 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-64.02 | $0.00 |
| 01/03/2013 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH | $-64.02 | $64.02 |
| 10/03/2012 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-64.02 | $128.04 |
| 08/16/2012 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-64.03 | $192.06 |
| 07/12/2012 | BILL | THURMAN, CRAIG N & BEVERLY D | $256.09 | $256.09 |
| 03/05/2012 | PAYMENT | THURMAN, CRAIG N/BEVERLY D CASH NUM: 1126* | $-68.27 | $0.00 |
| 12/29/2011 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-68.27 | $68.27 |
| 09/30/2011 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-68.27 | $136.54 |
| 08/05/2011 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: 1066* | $-68.27 | $204.81 |
| 07/13/2011 | BILL | THURMAN, CRAIG N & BEVERLY D | $273.08 | $273.08 |
| 03/04/2011 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-78.00 | $0.00 |
| 01/04/2011 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-78.00 | $78.00 |
| 09/30/2010 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-78.00 | $156.00 |
| 08/13/2010 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-78.00 | $234.00 |
| 07/13/2010 | BILL | THURMAN, CRAIG N & BEVERLY D | $312.00 | $312.00 |
| 02/23/2010 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-82.64 | $0.00 |
| 12/30/2009 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-82.64 | $82.64 |
| 10/05/2009 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-82.64 | $165.28 |
| 08/12/2009 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-82.66 | $247.92 |
| 07/09/2009 | BILL | THURMAN, CRAIG N & BEVERLY D | $330.58 | $330.58 |
| 02/26/2009 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-93.97 | $0.00 |
| 01/05/2009 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-93.97 | $93.97 |
| 10/07/2008 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-93.97 | $187.94 |
| 08/12/2008 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CASH NUM: * | $-93.97 | $281.91 |
| 07/16/2008 | BILL | THURMAN, CRAIG N & BEVERLY D | $375.88 | $375.88 |
| 03/07/2008 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3440* | $-96.26 | $0.00 |
| 01/04/2008 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 674* | $-96.26 | $96.26 |
| 10/02/2007 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3360* | $-96.26 | $192.52 |
| 08/21/2007 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3337* | $-96.27 | $288.78 |
| 07/13/2007 | BILL | THURMAN, CRAIG N & BEVERLY D | $385.05 | $385.05 |
| 03/02/2007 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3230* | $-100.10 | $0.00 |
| 12/26/2006 | PAYMENT | CASH CASH | $-0.10 | $100.10 |
| 12/26/2006 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3190* | $-100.00 | $100.20 |
| 10/04/2006 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3142* | $-100.10 | $200.20 |
| 08/17/2006 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3116* | $-100.10 | $300.30 |
| 07/18/2006 | BILL | THURMAN, CRAIG N & BEVERLY D | $400.40 | $400.40 |
| 03/03/2006 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3015* | $-100.43 | $0.00 |
| 12/22/2005 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2980* | $-100.43 | $100.43 |
| 10/05/2005 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2929* | $-100.43 | $200.86 |
| 08/18/2005 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2890* | $-100.43 | $301.29 |
| 07/26/2005 | BILL | THURMAN, CRAIG N & BEVERLY D | $401.72 | $401.72 |
| 02/25/2005 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2753* | $-105.66 | $0.00 |
| 12/30/2004 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2700* | $-105.66 | $105.66 |
| 09/29/2004 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2613* | $-105.66 | $211.32 |
| 08/12/2004 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2569* | $-105.68 | $316.98 |
| 07/08/2004 | BILL | THURMAN, CRAIG N & BEVERLY D | $422.66 | $422.66 |
| 02/26/2004 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2409* | $-105.40 | $0.00 |
| 01/02/2004 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2348* | $-105.40 | $105.40 |
| 10/03/2003 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2251* | $-105.40 | $210.80 |
| 08/19/2003 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2200* | $-105.42 | $316.20 |
| 07/23/2003 | BILL | THURMAN, CRAIG N & BEVERLY D | $421.62 | $421.62 |
| 02/21/2003 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1994* | $-105.14 | $0.00 |
| 01/07/2003 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1934* | $-105.14 | $105.14 |
| 10/14/2002 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1813* | $-105.14 | $210.28 |
| 08/23/2002 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1763* | $-105.45 | $315.42 |
| 07/10/2002 | BILL | THURMAN, CRAIG N & BEVERLY D | $420.87 | $420.87 |
| 03/08/2002 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1553* | $-109.41 | $0.00 |
| 01/08/2002 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1479* | $-109.41 | $109.41 |
| 10/04/2001 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1358* | $-109.41 | $218.82 |
| 08/21/2001 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1300* | $-109.78 | $328.23 |
| 07/13/2001 | BILL | THURMAN, CRAIG N & BEVERLY D | $438.01 | $438.01 |
| 03/06/2001 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1064 | $-113.20 | $0.00 |
| 12/28/2000 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 998 | $-113.20 | $113.20 |
| 09/26/2000 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 896 | $-113.20 | $226.40 |
| 08/17/2000 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 847 | $-113.43 | $339.60 |
| 07/14/2000 | BILL | THURMAN, CRAIG N & BEVERLY D | $453.03 | $453.03 |
| 03/09/2000 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 651 | $-125.81 | $0.00 |
| 01/04/2000 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 597 | $-125.81 | $125.81 |
| 10/08/1999 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 494 | $-125.81 | $251.62 |
| 08/16/1999 | PAYMENT | THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 439 | $-126.11 | $377.43 |
| 07/20/1999 | BILL | THURMAN, CRAIG N & BEVERLY D | $503.54 | $503.54 |