Tax Account MH009503

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Owners

RAMIREZ, JESUS A ET AL
34 HEMATITE CR
CARSON CITY, NV 89706

CONSECO FINANCE SERVICING CORP.

RAMIREZ, MARGARET

Account Summary

Account ID	MH009503
Account Type	Personal Property
Location	HEMATITE DR 34
Balance	$112.66
Currently Due	$28.66

Account ID

MH009503

Account Type

Personal Property

Location

HEMATITE DR 34

Balance

$112.66

Currently Due

$28.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.66
Total	$112.66
Paid	$0.00
Balance	$112.66
Due	$28.66
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$112.66

Total

$112.66

Paid

$0.00

Balance

$112.66

Due

$28.66

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$28.66	$0.00	$28.66	$0.00	$28.66
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$56.66
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$84.66
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$112.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.37	$0.00	$109.37	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$97.58	$0.00	$97.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$94.71	$0.00	$94.71	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$91.89	$0.00	$91.89	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$89.21	$0.00	$89.21	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$86.62	$0.00	$86.62	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$84.11	$0.00	$84.11	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$81.99	$0.00	$81.99	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, JESUS A ET AL	$112.66	$112.66
08/10/2023	PAYMENT	RAMIREZ, WILLIAM CHECK 1027	$-109.37	$0.00
07/14/2023	BILL	RAMIREZ, JESUS A OR MARGARET	$109.37	$109.37
08/18/2022	PAYMENT	RAMIREZ, MARGARET CHECK 99004	$-97.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.07	$97.58
07/14/2022	BILL	RAMIREZ, JESUS A OR MARGARET	$97.51	$97.51
08/11/2021	PAYMENT	RAMIREZ, MARGARET CHECK 2289	$-94.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$94.71
07/22/2021	BILL	RAMIREZ, JESUS A OR MARGARET	$94.71	$94.71
08/14/2020	PAYMENT	RAMIREZ, MARGARET CHECK NUM: 2278	$-91.89	$0.00
07/07/2020	BILL	RAMIREZ, JESUS A OR MARGARET	$91.89	$91.89
08/14/2019	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 17-673438474	$-89.21	$0.00
07/10/2019	BILL	RAMIREZ, JESUS A OR MARGARET	$89.21	$89.21
07/19/2018	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 17-793152023	$-86.62	$0.00
07/10/2018	BILL	RAMIREZ, JESUS A OR MARGARET	$86.62	$86.62
08/08/2017	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 17-599864347	$-84.11	$0.00
07/11/2017	BILL	RAMIREZ, JESUS A OR MARGARET	$84.11	$84.11
07/19/2016	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 17-415519377	$-81.99	$0.00
07/14/2016	BILL	RAMIREZ, JESUS A OR MARGARET	$81.99	$81.99
07/28/2015	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 17-235529361	$-81.82	$0.00
07/08/2015	BILL	RAMIREZ, JESUS A OR MARGARET	$81.82	$81.82
07/30/2014	PAYMENT	RAMIREZ, JESUS A OR MARGARET CASH NUM: *	$-79.43	$0.00
07/10/2014	BILL	RAMIREZ, JESUS A OR MARGARET	$79.43	$79.43
08/30/2013	PAYMENT	RAMIREZ, MARGARET CHECK NUM: 14-730265095	$-77.12	$0.00
07/11/2013	BILL	RAMIREZ, JESUS A OR MARGARET	$77.12	$77.12
07/25/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-499970329	$-74.88	$0.00
07/12/2012	BILL	RAMIREZ, JESUS A OR MARGARET	$74.88	$74.88
08/22/2011	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK NUM: 335120329	$-72.70	$0.00
07/13/2011	BILL	RAMIREZ, JESUS A OR MARGARET	$72.70	$72.70
08/10/2010	PAYMENT	RAMIREZ, MARGARET CHECK BANK: 94-8014 NUM: 1046	$-72.51	$0.00
07/13/2010	BILL	RAMIREZ, JESUS A OR MARGARET	$72.51	$72.51
08/20/2009	PAYMENT	RAMIREZ, WILLIAM CHECK BANK: 94-8014 NUM: 1002	$-70.42	$0.00
07/09/2009	BILL	RAMIREZ, JESUS A OR MARGARET	$70.42	$70.42
08/12/2008	PAYMENT	RAMIREZ, TONYA CHECK BANK: 94-8014 NUM: 1009	$-90.72	$0.00
07/16/2008	BILL	RAMIREZ, JESUS A OR MARGARET	$90.72	$90.72
03/04/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 70401575	$-25.53	$0.00
01/10/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 803743851	$-25.53	$25.53
10/02/2007	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 75-53 NUM: 1813299*	$-25.53	$51.06
08/21/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 742983833	$-25.56	$76.59
07/13/2007	BILL	RAMIREZ, JESUS A OR MARGARET	$102.15	$102.15
03/16/2007	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 82-40 NUM: 688392836	$-26.85	$0.00
01/18/2007	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 82-40 NUM: 622048783	$-33.00	$26.85
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.85	$59.85
10/20/2006	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 82-40 NUM: 113277	$-28.62	$57.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.60	$85.62
08/29/2006	PAYMENT	RAMIREZ, MARGARET CHECK BANK: 82-40 NUM: 510761306	$-31.00	$83.02
07/18/2006	BILL	RAMIREZ, JESUS A OR MARGARET	$114.02	$114.02
03/09/2006	PAYMENT	RAMIREZ (M.O.) CHECK BANK: 82-40 NUM: 407457197	$-30.44	$0.00
01/18/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 44917238*	$-33.96	$30.44
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.04	$64.40
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.04	$61.36
10/12/2005	PAYMENT	RAMIREZ, TONYA CHECK BANK: 75-53 NUM: 67318232*	$-30.00	$61.32
08/17/2005	PAYMENT	RAMIREZ, MARGARET CHECK BANK: 15-800 NUM: 377170118	$-30.47	$91.32
07/26/2005	BILL	RAMIREZ, JESUS A OR MARGARET	$121.79	$121.79
03/29/2005	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 94-7074 NUM: 2293*	$-37.06	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.37	$37.06
02/03/2005	PAYMENT	RAMIREZ, MARGARET CHECK BANK: 94-7074 NUM: 2266	$-3.71	$33.69
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$0.34	$37.40
01/10/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 242676693	$-33.69	$37.06
11/03/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 2023	$-33.69	$70.75
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.37	$104.44
08/30/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1926	$-33.71	$101.07
07/08/2004	BILL	RAMIREZ, JESUS A OR MARGARET	$134.78	$134.78
03/17/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1779	$-36.04	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.28	$36.04
01/20/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1206	$-32.76	$32.76
10/07/2003	PAYMENT	RAMIREZ, WILLIAM & TONYA CHECK BANK: 94-7074 NUM: 1752	$-25.54	$65.52
08/21/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 602519706	$-40.00	$91.06
07/23/2003	BILL	RAMIREZ, JESUS A OR MARGARET	$131.06	$131.06
02/27/2003	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 94-7074 NUM: 1833	$-33.83	$0.00
01/09/2003	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 94-7074 NUM: 1811	$-33.83	$33.83
09/30/2002	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-7074 NUM: 1575	$-33.83	$67.66
07/26/2002	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-7074 NUM: 1544	$-34.06	$101.49
07/10/2002	BILL	RAMIREZ, JESUS A OR MARGARET	$135.55	$135.55
08/02/2001	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-7074 NUM: 1232	$-162.09	$0.00
07/13/2001	BILL	RAMIREZ, JESUS A OR MARGARET	$162.09	$162.09
10/10/2000	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-72 NUM: 5576	$-82.96	$0.00
08/18/2000	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-72 NUM: 5518	$-83.14	$82.96
07/14/2000	BILL	RAMIREZ, JESUS A OR MARGARET	$166.10	$166.10
08/12/1999	PAYMENT	RAMIREZ, JESUS A OR MARGARET CHECK BANK: 94-72 NUM: 5048*	$-182.20	$0.00
07/20/1999	BILL	RAMIREZ, JESUS A OR MARGARET	$182.20	$182.20