Tax Account MH009888

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Owners

LARIN, LILLIAN
3301 BAKER DR
CARSON CITY, NV 89701-0000

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH009888
Account Type	Personal Property
Location	405 FELDSPAR CR MOUND HOUSE
Balance	$170.00
Currently Due	$130.00

Account ID

MH009888

Account Type

Personal Property

Location

405 FELDSPAR CR
MOUND HOUSE

Balance

$170.00

Currently Due

$130.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.82
Total	$170.00
Paid	$0.00
Balance	$170.00
Due	$130.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.82

Total

$170.00

Paid

$0.00

Balance

$170.00

Due

$130.00

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	Past due	$41.82	$4.18	$41.82	$0.00	$46.00
2	10/07/2024	10/17/2024	Past due	$40.00	$4.00	$40.00	$0.00	$90.00
3	01/06/2025	01/16/2025	Past due	$40.00	$0.00	$40.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.83	$14.98	$164.81	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$129.01	$0.00	$129.01	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$123.10	$0.00	$123.10	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$109.31	$0.00	$109.31	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$104.12	$0.00	$104.12	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$99.91	$0.00	$99.91	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$170.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$166.00
07/16/2024	BILL	LARIN, LILLIAN	$161.82	$161.82
03/19/2024	PAYMENT	LILLIAN M AVILES PNP PNP - 152970688	$-164.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$164.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$161.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$157.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$153.71
07/14/2023	BILL	LARIN, LILLIAN OR	$149.83	$149.83
08/13/2022	PAYMENT	MEJIA, LILLIAN CHECK CK 21062568	$-129.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$129.01
07/14/2022	BILL	LARIN, LILLIAN OR	$129.08	$129.08
08/03/2021	PAYMENT	AVILES, LILLIAN & FERNANDO CHECK 1076	$-123.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.10
07/22/2021	BILL	LARIN, LILLIAN OR	$123.10	$123.10
08/10/2020	PAYMENT	MEJIA-AVILES, LILLIAN CHECK NUM: 1103	$-116.64	$0.00
07/07/2020	BILL	LARIN, LILLIAN OR	$116.64	$116.64
08/19/2019	PAYMENT	LILLIAN LARIN CHECK BANK: PNP INTERNET NUM: 62878204	$-109.31	$0.00
07/10/2019	BILL	LARIN, LILLIAN OR	$109.31	$109.31
08/09/2018	PAYMENT	LARIN, LILLIAN CHECK NUM: 0031097505	$-104.12	$0.00
07/10/2018	BILL	LARIN, LILLIAN OR	$104.12	$104.12
08/24/2017	PAYMENT	AVILES, FERNANDO & LILLIAN CASH NUM: *	$-99.91	$0.00
07/11/2017	BILL	LARIN, LILLIAN OR	$99.91	$99.91
07/26/2016	PAYMENT	LARIN, LILLIAN OR CHECK NUM: 17-433653074	$-97.38	$0.00
07/14/2016	BILL	LARIN, LILLIAN OR	$97.38	$97.38
08/07/2015	PAYMENT	LARIN, LILLIAN OR CASH NUM: *	$-97.20	$0.00
07/08/2015	BILL	LARIN, LILLIAN OR	$97.20	$97.20
08/08/2014	PAYMENT	MEJIA, LILLIAN OR CASH	$-94.18	$0.00
07/10/2014	BILL	LARIN, LILLIAN OR	$94.18	$94.18
10/30/2013	PAYMENT	LARIN, LILLIAN OR CASH NUM: *	$-99.42	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.04	$99.42
07/11/2013	BILL	LARIN, LILLIAN OR	$90.38	$90.38
01/23/2013	PAYMENT	LARIN, LILLIAN OR CHECK NUM: R204616267515	$-95.40	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.67	$95.40
07/12/2012	BILL	LARIN, LILLIAN OR	$86.73	$86.73
07/28/2011	PAYMENT	LARIN, LILLIAN OR CORK: B NUM: 14-229276650	$-81.52	$0.00
07/13/2011	BILL	LARIN, LILLIAN OR	$81.52	$81.52
08/02/2010	PAYMENT	LARIN, LILLIAN OR CASH	$-82.74	$0.00
07/13/2010	BILL	LARIN, LILLIAN OR	$82.74	$82.74
04/08/2010	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-7074 NUM: 191	$-108.58	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.87	$108.58
07/09/2009	BILL	LARIN, LILLIAN OR	$98.71	$98.71
09/03/2008	PAYMENT	MEJIA-AVILES, LILLIAN CASH NUM: *	$-121.32	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-3.03	$121.32
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.03	$124.35
07/16/2008	BILL	LARIN, LILLIAN OR	$121.32	$121.32
05/05/2008	PAYMENT	AVILES, LILLIAN MEJIA- CHECK BANK: 94-169 NUM: 2507	$-146.68	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.33	$146.68
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.33	$143.35
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.33	$140.02
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.34	$136.69
07/13/2007	BILL	LARIN, LILLIAN OR	$133.35	$133.35
08/03/2006	PAYMENT	AVILES, LILLIAN MEJIA CHECK BANK: 94-169 NUM: 2043*	$-145.46	$0.00
07/18/2006	BILL	LARIN, LILLIAN OR	$145.46	$145.46
08/25/2005	PAYMENT	AVILES, FERNANDO CHECK BANK: 94-169 NUM: 557*	$-153.69	$0.00
07/26/2005	BILL	LARIN, LILLIAN OR	$153.69	$153.69
03/17/2005	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 2620*	$-41.96	$0.00
01/06/2005	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3044*	$-41.96	$41.96
10/08/2004	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-169 NUM: 146*	$-41.96	$83.92
08/12/2004	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 2975*	$-41.98	$125.88
07/08/2004	BILL	LARIN, LILLIAN OR	$167.86	$167.86
11/17/2003	PAYMENT	LARIN, FERNANDO & LILLIAM CHECK BANK: 94-169 NUM: 1783*	$-84.20	$0.00
09/24/2003	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3153*	$-42.10	$84.20
08/20/2003	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3109*	$-42.13	$126.30
07/23/2003	BILL	LARIN, LILLIAN OR	$168.43	$168.43
08/22/2002	PAYMENT	LARIN, LILLIAN OR CHECK BANK: 94-169 NUM: 1734*	$-172.70	$0.00
07/10/2002	BILL	LARIN, LILLIAN OR	$172.70	$172.70
08/06/2001	PAYMENT	LARIN, LILLIAN OR CHECK BANK: 94-169 NUM: 1828	$-196.33	$0.00
07/13/2001	BILL	LARIN, LILLIAN OR	$196.33	$196.33
10/26/2000	PAYMENT	LARIN, LILLIAN OR CHECK BANK: 94-169 NUM: 2073	$-102.48	$0.00
09/06/2000	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-169 NUM: 2486*	$-51.24	$102.48
09/06/2000	PAYMENT	MEJIA, LILLIAM CORK: B BANK: 94-169 NUM: 2486*	$-51.55	$153.72
07/14/2000	BILL	LARIN, LILLIAN OR	$205.27	$205.27
08/31/1999	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-169 NUM: 2145	$-223.85	$0.00
07/20/1999	BILL	LARIN, LILLIAN OR	$223.85	$223.85