Tax Account MH009503
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 | 34 HEMATITE DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.66 |
| Total | $112.66 |
| Paid | $112.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WILLIAM RAMIREZ PNP PNP - 159821778 | $-112.66 | $0.00 |
| 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 |