Tax Account MH009543

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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	3RD ST E 3030
Balance	$131.55
Currently Due	$35.55

Account ID

MH009543

Account Type

Personal Property

Location

3RD ST E 3030

Balance

$131.55

Currently Due

$35.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.55
Total	$131.55
Paid	$0.00
Balance	$131.55
Due	$35.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.55

Total

$131.55

Paid

$0.00

Balance

$131.55

Due

$35.55

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$35.55	$0.00	$35.55	$0.00	$35.55
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$67.55
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$99.55
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$131.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$110.74	$0.00	$110.74	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$107.44	$0.00	$107.44	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$104.32	$0.00	$104.32	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$101.28	$0.00	$101.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$98.33	$0.00	$98.33	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$95.84	$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
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