Tax Account MH003457
Owners
ZWIRTZ, STEVEN J ET AL
858 N BRANSTETTER AVE
DAYTON, NV 89403-0000
CONSECO FINANCE SERVICING CORP.
ZWIRTZ, CYNTHIA A
Account Summary
| Account ID | MH003457 |
|---|---|
| Account Type | Personal Property |
| Location | 858 N BRANSTETTER AVE MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.27 |
| Total | $34.27 |
| Paid | $34.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.26 | $0.00 | $34.26 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.94 | $0.00 | $31.94 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.95 | $0.00 | $31.95 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $31.93 | $0.00 | $31.93 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $31.92 | $0.00 | $31.92 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $31.88 | $0.00 | $31.88 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $31.62 | $3.16 | $34.78 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $30.82 | $3.08 | $33.90 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ROBINSON, LAURIE CHECK 19-649086230 | $-34.27 | $0.00 |
| 07/16/2024 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $34.27 | $34.27 |
| 08/24/2023 | PAYMENT | ZWIRTZ, STEVEN J OR CYNTHIA CHECK 19-539658748 | $-34.26 | $0.00 |
| 07/14/2023 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $34.26 | $34.26 |
| 08/13/2022 | PAYMENT | ROBINSON, LORI CHECK MO 414252818 | $-31.94 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $31.94 |
| 07/14/2022 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.97 | $31.97 |
| 08/04/2021 | PAYMENT | ROBINSON, LORRI CHECK 19-282087156 | $-31.95 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $31.95 |
| 07/22/2021 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.95 | $31.95 |
| 08/10/2020 | PAYMENT | ZWIRTZ, STEVEN J OR CYNTHIA CHECK NUM: 19-134723321 | $-31.93 | $0.00 |
| 07/07/2020 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.93 | $31.93 |
| 08/19/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 17-684047816 | $-31.92 | $0.00 |
| 07/10/2019 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.92 | $31.92 |
| 08/06/2018 | PAYMENT | ROBINSON, LORRI CHECK NUM: 788965887 | $-31.88 | $0.00 |
| 07/10/2018 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.88 | $31.88 |
| 02/08/2018 | PAYMENT | ROBINSON, LORRI CHECK NUM: 708546015 | $-34.78 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.16 | $34.78 |
| 07/11/2017 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $31.62 | $31.62 |
| 09/27/2016 | PAYMENT | ZWIRTZ, STEVEN J OR CYNTHIA CHECK NUM: 17-462101240 | $-33.90 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.08 | $33.90 |
| 07/14/2016 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $30.82 | $30.82 |
| 05/13/2016 | PAYMENT | HERMAN ZWIRTZ CORK: D BANK: PNP INTERNET NUM: 24266421 | $-144.37 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $34.28 | $144.37 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.08 | $110.09 |
| 07/08/2015 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $30.82 | $107.01 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $42.29 | $76.19 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.08 | $33.90 |
| 07/10/2014 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $30.82 | $30.82 |
| 10/30/2013 | PAYMENT | PRICE, CYNTHIA CHECK NUM: 5743 | $-33.79 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.07 | $33.79 |
| 07/11/2013 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $30.72 | $30.72 |
| 01/23/2013 | PAYMENT | PRICE, CYNTHIA CHECK NUM: 5562 | $-32.43 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.95 | $32.43 |
| 07/12/2012 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $29.48 | $29.48 |
| 01/31/2012 | PAYMENT | PRICE, CYNTHIA CORK: D NUM: CREDIT CARD | $-63.32 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.88 | $63.32 |
| 07/13/2011 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.78 | $60.44 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.88 | $31.66 |
| 07/13/2010 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.78 | $28.78 |
| 08/06/2009 | PAYMENT | JOHNSON, KAREN CHECK BANK: 94-77 NUM: 1234 | $-28.08 | $0.00 |
| 07/09/2009 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.08 | $28.08 |
| 07/31/2008 | PAYMENT | JOHNSON, KAREN CHECK BANK: 94-77 NUM: 1055 | $-28.15 | $0.00 |
| 07/16/2008 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.15 | $28.15 |
| 08/21/2007 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 881 | $-28.15 | $0.00 |
| 07/13/2007 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.15 | $28.15 |
| 08/17/2006 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 643 | $-28.16 | $0.00 |
| 07/18/2006 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.16 | $28.16 |
| 04/21/2006 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 557 | $-2.80 | $0.00 |
| 11/03/2005 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 452 | $-28.04 | $2.80 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.80 | $30.84 |
| 07/26/2005 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.04 | $28.04 |
| 08/17/2004 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 173 | $-28.04 | $0.00 |
| 07/08/2004 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $28.04 | $28.04 |
| 08/19/2003 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 1081 | $-27.75 | $0.00 |
| 07/23/2003 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $27.75 | $27.75 |
| 07/18/2002 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 947 | $-55.88 | $0.00 |
| 07/10/2002 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $26.85 | $55.88 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.64 | $29.03 |
| 07/13/2001 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $26.39 | $26.39 |
| 07/02/2001 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 735 | $-28.42 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.58 | $28.42 |
| 07/14/2000 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $25.84 | $25.84 |
| 07/22/1999 | PAYMENT | ZWIRTZ, STEVEN J OR CYNTHIA CHECK BANK: 94-72 NUM: 18448 | $-142.54 | $0.00 |
| 07/20/1999 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $27.30 | $142.54 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.79 | $115.24 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $112.45 |
| 07/16/1998 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $27.94 | $85.45 |
| 06/30/1998 | INTEREST | Instlmnt1 Interest for 1997-98 | $2.77 | $57.51 |
| 06/30/1998 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.00 | $54.74 |
| 07/14/1997 | BILL | ZWIRTZ, STEVEN J OR CYNTHIA | $27.74 | $27.74 |