Tax Account MH009543
Owners
BUTLER, JOSEPH B ET AL
3030 E 3RD
SILVER SPRINGS, NV 89429-0000
CONSECO FINANCE SERVICING CORP.
BUTLER, KAY B
Account Summary
| Account ID | MH009543 |
|---|---|
| Account Type | Personal Property |
| Location | 3030 E THIRD ST SILVER SPRINGS |
| Balance | $102.00 |
| Currently Due | $34.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $139.53 |
| Total | $139.53 |
| Paid | $37.53 |
| Balance | $102.00 |
| Due | $34.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $135.49 | $0.00 | $0.00 | $135.49 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $131.55 | $0.00 | $0.00 | $131.55 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $127.73 | $0.00 | $0.00 | $127.73 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $113.98 | $0.00 | $0.00 | $113.98 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $110.74 | $0.00 | $0.00 | $110.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $104.32 | $0.00 | $0.00 | $104.32 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $98.33 | $0.00 | $0.00 | $98.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | HICKEY, PAT CHECK 5965 | $-37.53 | $102.00 |
| 07/15/2026 | BILL | BUTLER, JOSEPH B ET AL | $139.53 | $139.53 |
| 03/04/2026 | PAYMENT | HICKEY, PAT CHECK 5930 | $-33.00 | $0.00 |
| 01/07/2026 | PAYMENT | BUTLER, JOSEPH B ET AL CHECK REM - 5926 | $-33.00 | $33.00 |
| 10/13/2025 | PAYMENT | HICKEY, PAT CHECK 5917 | $-33.00 | $66.00 |
| 08/20/2025 | PAYMENT | HICKEY, PAT CHECK 5913 | $-36.49 | $99.00 |
| 07/16/2025 | BILL | BUTLER, JOSEPH B ET AL | $135.49 | $135.49 |
| 08/26/2024 | PAYMENT | HICKEY, PAT CHECK 5797 | $-131.55 | $0.00 |
| 07/16/2024 | BILL | BUTLER, JOSEPH B ET AL | $131.55 | $131.55 |
| 08/31/2023 | PAYMENT | HICKEY, PAT CHECK 5836 | $-127.73 | $0.00 |
| 07/14/2023 | BILL | BUTLER, JOSEPH B OR KAY B | $127.73 | $127.73 |
| 03/07/2023 | PAYMENT | BUTLER, JOSEPH B OR KAY B CHECK 5819 | $-28.00 | $0.00 |
| 01/06/2023 | PAYMENT | HICKEY, PAT CHECK 5886 | $-28.00 | $28.00 |
| 10/10/2022 | PAYMENT | HICKEY, PAT CHECK 1009 | $-28.00 | $56.00 |
| 08/24/2022 | PAYMENT | PAT HICKEY CHECK 5877 | $-29.98 | $84.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $113.98 |
| 07/14/2022 | BILL | BUTLER, JOSEPH B OR KAY B | $114.04 | $114.04 |
| 09/03/2021 | PAYMENT | BUTLER, JOSEPH CHECK 1338 | $-110.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $110.74 |
| 07/22/2021 | BILL | BUTLER, JOSEPH B OR KAY B | $110.74 | $110.74 |
| 03/04/2021 | PAYMENT | HICKEY, PAT CHECK 5724 | $-26.86 | $0.00 |
| 12/30/2020 | PAYMENT | HICKEY, PAT CHECK 5716 | $-26.86 | $26.86 |
| 10/12/2020 | PAYMENT | HICKEY, PAT CHECK NUM: 5755 | $-26.86 | $53.72 |
| 08/21/2020 | PAYMENT | HICKEY, PAT CHECK NUM: 5751 | $-26.86 | $80.58 |
| 07/07/2020 | BILL | BUTLER, JOSEPH B OR KAY B | $107.44 | $107.44 |
| 03/04/2020 | PAYMENT | HICKEY, PAT CASH NUM: 5782********** | $-26.08 | $0.00 |
| 01/08/2020 | PAYMENT | HICKEY, PAT CHECK NUM: 5773 | $-26.08 | $26.08 |
| 10/03/2019 | PAYMENT | HICKEY, PAT CHECK NUM: 5675 | $-26.08 | $52.16 |
| 08/20/2019 | PAYMENT | HICKEY, PAT CHECK NUM: 5664 | $-26.08 | $78.24 |
| 07/10/2019 | BILL | BUTLER, JOSEPH B OR KAY B | $104.32 | $104.32 |
| 03/01/2019 | PAYMENT | HICKEY, PAT CHECK NUM: 5573 | $-25.32 | $0.00 |
| 01/04/2019 | PAYMENT | HICKEY, PAT CHECK NUM: 5645 | $-25.32 | $25.32 |
| 08/23/2018 | PAYMENT | HICKEY, PAT CHECK NUM: 5610 | $-50.64 | $50.64 |
| 07/10/2018 | BILL | BUTLER, JOSEPH B OR KAY B | $101.28 | $101.28 |
| 08/22/2017 | PAYMENT | HICKEY, PAT CHECK NUM: 5490 | $-98.33 | $0.00 |
| 07/11/2017 | BILL | BUTLER, JOSEPH B OR KAY B | $98.33 | $98.33 |
| 08/16/2016 | PAYMENT | HICKEY, PAT CHECK NUM: 5407 | $-95.84 | $0.00 |
| 07/14/2016 | BILL | BUTLER, JOSEPH B OR KAY B | $95.84 | $95.84 |
| 08/12/2015 | PAYMENT | HICKEY, PAT CHECK NUM: 5233 | $-95.64 | $0.00 |
| 07/08/2015 | BILL | BUTLER, JOSEPH B OR KAY B | $95.64 | $95.64 |
| 08/18/2014 | PAYMENT | O'KEEFFE, MARGARET CASH NUM: * | $-92.85 | $0.00 |
| 07/10/2014 | BILL | BUTLER, JOSEPH B OR KAY B | $92.85 | $92.85 |
| 08/19/2013 | PAYMENT | HICKEY, PAT CHECK NUM: 5162 | $-90.16 | $0.00 |
| 07/11/2013 | BILL | BUTLER, JOSEPH B OR KAY B | $90.16 | $90.16 |
| 08/07/2012 | PAYMENT | HICKEY, PAT CHECK NUM: 5182 | $-87.54 | $0.00 |
| 07/12/2012 | BILL | BUTLER, JOSEPH B OR KAY B | $87.54 | $87.54 |
| 08/22/2011 | PAYMENT | HICKEY, PAT CHECK NUM: 4968 | $-84.99 | $0.00 |
| 07/13/2011 | BILL | BUTLER, JOSEPH B OR KAY B | $84.99 | $84.99 |
| 01/11/2011 | PAYMENT | HICKEY, PAT CASH NUM: * | $-52.53 | $0.00 |
| 09/10/2010 | PAYMENT | BUTLER, JOSEPH B OR KAY B CASH NUM: * | $-40.82 | $52.53 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.49 | $93.35 |
| 07/13/2010 | BILL | BUTLER, JOSEPH B OR KAY B | $84.86 | $84.86 |
| 04/19/2010 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4820 | $-90.63 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.24 | $90.63 |
| 07/09/2009 | BILL | BUTLER, JOSEPH B OR KAY B | $82.39 | $82.39 |
| 03/02/2009 | PAYMENT | HICKEY, PAT CORK: D BANK: CREDIT CARD NUM: VISA | $-26.52 | $0.00 |
| 01/21/2009 | PAYMENT | HICKEY, PAT CORK: D BANK: CREDIT CARD NUM: VISA | $-29.17 | $26.52 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.65 | $55.69 |
| 10/10/2008 | PAYMENT | HICKEY, PAT CASH NUM: * | $-26.52 | $53.04 |
| 08/26/2008 | PAYMENT | HICKEY, PAT CASH NUM: * | $-26.54 | $79.56 |
| 07/16/2008 | BILL | BUTLER, JOSEPH B OR KAY B | $106.10 | $106.10 |
| 04/14/2008 | PAYMENT | CASH CASH | $-0.04 | $0.00 |
| 04/14/2008 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4283* | $-1.74 | $0.04 |
| 03/25/2008 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4275 | $-17.77 | $1.78 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $1.78 | $19.55 |
| 01/08/2008 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4313* | $-31.00 | $17.77 |
| 10/04/2007 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4364* | $-40.00 | $48.77 |
| 09/24/2007 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4204* | $-33.69 | $88.77 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.99 | $122.46 |
| 07/13/2007 | BILL | BUTLER, JOSEPH B OR KAY B | $119.47 | $119.47 |
| 03/05/2007 | PAYMENT | NICOSIA, ANGELYN CHECK BANK: 94-7074 NUM: 2132* | $-33.34 | $0.00 |
| 12/21/2006 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4134* | $-33.34 | $33.34 |
| 08/22/2006 | PAYMENT | HICKEY, PAT CHECK BANK: 94-169 NUM: 4033* | $-66.69 | $66.68 |
| 07/18/2006 | BILL | BUTLER, JOSEPH B OR KAY B | $133.37 | $133.37 |
| 08/02/2005 | PAYMENT | BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 984* | $-141.74 | $0.00 |
| 07/26/2005 | BILL | BUTLER, JOSEPH B OR KAY B | $141.74 | $141.74 |
| 07/26/2004 | PAYMENT | BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859* | $-156.86 | $0.00 |
| 07/08/2004 | BILL | BUTLER, JOSEPH B OR KAY B | $156.86 | $156.86 |
| 08/05/2003 | PAYMENT | BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723* | $-152.54 | $0.00 |
| 07/23/2003 | BILL | BUTLER, JOSEPH B OR KAY B | $152.54 | $152.54 |
| 07/19/2002 | PAYMENT | BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 561 | $-157.82 | $0.00 |
| 07/10/2002 | BILL | BUTLER, JOSEPH B OR KAY B | $157.82 | $157.82 |
| 07/20/2001 | PAYMENT | BUTLER, JOSEPH B OR KAY B CHECK BANK: 94-7074 NUM: 390 | $-188.71 | $0.00 |
| 07/13/2001 | BILL | BUTLER, JOSEPH B OR KAY B | $188.71 | $188.71 |
| 07/25/2000 | PAYMENT | BUTLER, JOSEPH B & KAY B CHECK BANK: 94-204 NUM: 240 | $-193.43 | $0.00 |
| 07/14/2000 | BILL | BUTLER, JOSEPH B OR KAY B | $193.43 | $193.43 |
| 07/26/1999 | PAYMENT | BUTLER, JOSEPH & KAY CHECK BANK: 35-1787 NUM: 402 | $-212.07 | $0.00 |
| 07/20/1999 | BILL | BUTLER, JOSEPH B OR KAY B | $212.07 | $212.07 |