Tax Account MH011772

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Owners

DEPAOLI, LAURA
168 SIX MILE CANYON RD
DAYTON, NV 89403-0000

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH011772
Account Type	Personal Property
Location	379 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH011772

Account Type

Personal Property

Location

379 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$110.63
Total	$110.63
Paid	$110.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$110.63

Total

$110.63

Paid

$110.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.63	$0.00	$29.63	$29.63	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.29	$9.53	$104.82	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$91.08	$0.00	$91.08	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$88.96	$0.00	$88.96	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$83.37	$0.00	$83.37	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$79.39	$0.00	$79.39	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$77.25	$0.00	$77.25	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$75.28	$0.00	$75.28	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	LAURA'S LOVELIES LLC CHECK 3149	$-110.63	$0.00
07/14/2023	BILL	DEPAOLI, LAURA	$110.63	$110.63
09/06/2022	PAYMENT	LAURA DEPAOLI PNP PNP - 120355657	$-104.82	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.53	$104.82
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$95.29
07/14/2022	BILL	DEPAOLI, LAURA	$95.34	$95.34
09/07/2021	PAYMENT	DEPAOLI, LAURA A CHECK 196	$-91.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$91.08
07/22/2021	BILL	DEPAOLI, LAURA	$91.08	$91.08
08/25/2020	PAYMENT	DEPAOLI, LAURA CHECK NUM: 188	$-88.96	$0.00
07/07/2020	BILL	DEPAOLI, LAURA	$88.96	$88.96
08/20/2019	PAYMENT	DEPAOLI, LAURA CHECK NUM: 183	$-83.37	$0.00
07/10/2019	BILL	DEPAOLI, LAURA	$83.37	$83.37
08/23/2018	PAYMENT	DEPAOLI, LAURA CHECK NUM: 167	$-79.39	$0.00
07/10/2018	BILL	DEPAOLI, LAURA	$79.39	$79.39
07/11/2017	PAYMENT	DEPAOLI, LAURA CHECK NUM: 3949	$-77.25	$0.00
07/11/2017	BILL	DEPAOLI, LAURA	$77.25	$77.25
08/09/2016	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 3278	$-75.28	$0.00
07/14/2016	BILL	BLYTHE, PATRICIA	$75.28	$75.28
08/07/2015	PAYMENT	BLYTHE, JACK/PATRICIA CHECK NUM: 3166	$-82.41	$0.00
07/08/2015	BILL	BLYTHE, PATRICIA	$75.13	$82.41
10/08/2014	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 3070	$-72.81	$7.28
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.28	$80.09
07/10/2014	BILL	BLYTHE, PATRICIA	$72.81	$72.81
04/03/2014	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK NUM: 3008	$-6.99	$0.00
11/04/2013	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK NUM: 3014	$-69.86	$6.99
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.99	$76.85
07/11/2013	BILL	BLYTHE, PATRICIA	$69.86	$69.86
07/25/2012	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 2792	$-67.02	$0.00
07/12/2012	BILL	BLYTHE, PATRICIA	$67.02	$67.02
03/05/2012	PAYMENT	BLYTHE, PATRICIA OR BLYTHE CHECK NUM: 2740	$-69.32	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.30	$69.32
07/13/2011	BILL	BLYTHE, PATRICIA	$63.02	$63.02
03/04/2011	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 2596	$-70.29	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.39	$70.29
07/13/2010	BILL	BLYTHE, PATRICIA	$63.90	$63.90
01/29/2010	PAYMENT	PROCKISK, JEANA CORK: D BANK: CREDIT CARD NUM: VISA	$-67.19	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.11	$67.19
07/09/2009	BILL	BLYTHE, PATRICIA	$61.08	$61.08
08/12/2008	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK BANK: 94-8014 NUM: 2252	$-62.91	$0.00
07/16/2008	BILL	BLYTHE, PATRICIA	$62.91	$62.91
04/02/2008	PAYMENT	BLYTHE, JACK & PATRICIA CHECK BANK: 94-8014 NUM: 2211	$-65.03	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.91	$65.03
07/13/2007	BILL	BLYTHE, PATRICIA	$59.12	$59.12
04/05/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1884	$-2.85	$0.00
02/05/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1846	$-75.00	$2.85
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.08	$77.85
07/18/2006	BILL	BLYTHE, PATRICIA	$70.77	$70.77
05/02/2006	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1687	$-87.00	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.91	$87.00
07/26/2005	BILL	BLYTHE, PATRICIA	$79.09	$79.09
05/02/2005	PAYMENT	PROCKISH, JEANA A CHECK BANK: 94-72 NUM: 2094	$-99.90	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.08	$99.90
07/08/2004	BILL	BLYTHE, PATRICIA	$90.82	$90.82
08/05/2003	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1083*	$-95.24	$0.00
07/23/2003	BILL	BLYTHE, PATRICIA	$95.24	$95.24
02/19/2003	PAYMENT	BLYTHE, JACK B & PATRICIA CHECK BANK: 94-8019 NUM: 1379*	$-108.56	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.52	$108.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.52	$106.04
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.54	$103.52
07/10/2002	BILL	BLYTHE, PATRICIA	$100.98	$100.98
11/16/2001	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-8014 NUM: 1437	$-128.23	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.05	$128.23
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.07	$125.18
07/13/2001	BILL	BLYTHE, PATRICIA	$122.11	$122.11
08/29/2000	PAYMENT	COUNTRY HOMES CASH	$-95.43	$0.00
08/02/2000	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-8014 NUM: 7542	$-31.94	$95.43
07/14/2000	BILL	BLYTHE, PATRICIA	$127.37	$127.37