Tax Account MH004357

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Owners

QUILICI, EVELYN A
P O BOX 543
DAYTON, NV 89403

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH004357
Account Type	Personal Property
Location	CARSON CAMP #53
Balance	$0.00
Currently Due	$0.00

Account ID

MH004357

Account Type

Personal Property

Location

CARSON CAMP #53

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.94
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$34.94

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$34.94	$3.49	$34.94	$38.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$32.58	$0.00	$32.58	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$32.52	$0.00	$32.52	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	DILLON, RHONDA CHECK 3071	$-38.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.49	$38.43
07/14/2023	BILL	QUILICI, EVELYN A	$34.94	$34.94
08/16/2022	PAYMENT	RHONDA C DILLON PNP PNP - 119438885	$-32.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.60
07/14/2022	BILL	QUILICI, EVELYN A	$32.60	$32.60
09/03/2021	PAYMENT	DILLON, RHONDA C CHECK 2930	$-32.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.60
07/22/2021	BILL	QUILICI, EVELYN A	$32.60	$32.60
08/17/2020	PAYMENT	DILLON, RHONDA CASH NUM: 2872**********	$-32.58	$0.00
07/07/2020	BILL	QUILICI, EVELYN A	$32.58	$32.58
08/28/2019	PAYMENT	DILLON, RHONDA CASH NUM: 2771**********	$-32.56	$0.00
07/10/2019	BILL	QUILICI, EVELYN A	$32.56	$32.56
08/23/2018	PAYMENT	DILLION, RHONDA CASH NUM: 2675**	$-32.52	$0.00
07/10/2018	BILL	QUILICI, EVELYN A	$32.52	$32.52
08/09/2017	PAYMENT	DILLON, RHONDA CASH NUM: *	$-32.26	$0.00
07/11/2017	BILL	QUILICI, EVELYN A	$32.26	$32.26
08/17/2016	PAYMENT	DILLON, RHONDA CHECK NUM: 2321	$-31.44	$0.00
07/14/2016	BILL	QUILICI, EVELYN A	$31.44	$31.44
08/12/2015	PAYMENT	DILLON, RHONDA CASH NUM: 2131*	$-31.44	$0.00
07/08/2015	BILL	QUILICI, EVELYN A	$31.44	$31.44
08/20/2014	PAYMENT	DILLON, RHONDA CASH NUM: *	$-31.44	$0.00
07/10/2014	BILL	QUILICI, EVELYN A	$31.44	$31.44
08/20/2013	PAYMENT	DILLON, RHONDA CASH NUM: 1761*	$-31.32	$0.00
07/11/2013	BILL	QUILICI, EVELYN A	$31.32	$31.32
09/11/2012	PAYMENT	QUILICI, EVELYN A CASH NUM: *	$-33.08	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$33.08
07/12/2012	BILL	QUILICI, EVELYN A	$30.07	$30.07
08/17/2011	PAYMENT	DILLON, RHONDA CASH NUM: 1433*	$-29.36	$0.00
07/13/2011	BILL	QUILICI, EVELYN A	$29.36	$29.36
08/17/2010	PAYMENT	QUILICI, EVELYN A CASH NUM: *	$-29.36	$0.00
07/13/2010	BILL	QUILICI, EVELYN A	$29.36	$29.36
08/14/2009	PAYMENT	DILLON, RHONDA CASH NUM: *	$-28.65	$0.00
07/09/2009	BILL	QUILICI, EVELYN A	$28.65	$28.65
08/26/2008	PAYMENT	DILLON, RHONDA CASH NUM: *	$-28.71	$0.00
07/16/2008	BILL	QUILICI, EVELYN A	$28.71	$28.71
08/21/2007	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8674*	$-28.71	$0.00
07/13/2007	BILL	QUILICI, EVELYN A	$28.71	$28.71
08/28/2006	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 8419*	$-28.73	$0.00
07/18/2006	BILL	QUILICI, EVELYN A	$28.73	$28.73
08/09/2005	PAYMENT	TERYNIAK, MICHEALA A CHECK BANK: 11-35 NUM: 3793	$-28.60	$0.00
07/26/2005	BILL	QUILICI, EVELYN A	$28.60	$28.60
04/27/2005	PAYMENT	QUILICI, EVELYN CHECK BANK: 82-40 NUM: 205792480	$-31.46	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.86	$31.46
07/08/2004	BILL	QUILICI, EVELYN A	$28.60	$28.60
08/12/2003	PAYMENT	QUILICI, EVELYN A CHECK BANK: 94-8014 NUM: 1424	$-28.30	$0.00
07/23/2003	BILL	QUILICI, EVELYN A	$28.30	$28.30
08/21/2002	PAYMENT	QUILICI, EVELYN CHECK BANK: 82-40 NUM: 316897860	$-27.39	$0.00
07/10/2002	BILL	QUILICI, EVELYN A	$27.39	$27.39
08/24/2001	PAYMENT	QUILICI, EVELYN A CHECK BANK: 94-8014 NUM: 1058	$-26.91	$0.00
07/13/2001	BILL	QUILICI, EVELYN A	$26.91	$26.91
08/08/2000	PAYMENT	BOLLER, DEAN OR JESSICA CHECK BANK: 94-77 NUM: 1635	$-26.37	$0.00
07/14/2000	BILL	BOLLER, DEAN OR JESSICA M	$26.37	$26.37
08/19/1999	PAYMENT	BOLLER, DEAN OR JESSICA M CHECK BANK: 94-77 NUM: 1464	$-27.86	$0.00
07/20/1999	BILL	BOLLER, DEAN OR JESSICA M	$27.86	$27.86