Tax Account MH009893

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Owners

ABELL, JACK M ET AL
P O BOX 749
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

ABELL, LINDA A

Account Summary

Account ID	MH009893
Account Type	Personal Property
Location	RAMSEY CUT-OFF 2905
Balance	$0.00
Currently Due	$0.00

Account ID

MH009893

Account Type

Personal Property

Location

RAMSEY CUT-OFF 2905

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$218.81
Total	$218.81
Paid	$218.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$218.81

Total

$218.81

Paid

$218.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.81	$0.00	$56.81	$56.81	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$195.25	$0.00	$195.25	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$184.03	$0.00	$184.03	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$178.67	$0.00	$178.67	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$173.47	$0.00	$173.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$168.42	$0.00	$168.42	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$164.16	$0.00	$164.16	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	JACK M OR LINDA A ABELL PNP PNP - 140364908	$-218.81	$0.00
07/14/2023	BILL	ABELL, JACK M OR LINDA A	$218.81	$218.81
08/16/2022	PAYMENT	ABELL, JACK M OR LINDA A CHECK 5824	$-195.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$195.25
07/14/2022	BILL	ABELL, JACK M OR LINDA A	$195.37	$195.37
08/09/2021	PAYMENT	ABELL, LINDA A CHECK 5706	$-189.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$189.67
07/22/2021	BILL	ABELL, JACK M OR LINDA A	$189.67	$189.67
08/13/2020	PAYMENT	ABELL, JACK & LINDA CASH NUM: 5564**********	$-184.03	$0.00
07/07/2020	BILL	ABELL, JACK M OR LINDA A	$184.03	$184.03
07/30/2019	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: 5588***	$-178.67	$0.00
07/10/2019	BILL	ABELL, JACK M OR LINDA A	$178.67	$178.67
07/24/2018	PAYMENT	ABELL, JACK M OR LINDA A CHECK NUM: 5414	$-173.47	$0.00
07/10/2018	BILL	ABELL, JACK M OR LINDA A	$173.47	$173.47
08/15/2017	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-168.42	$0.00
07/11/2017	BILL	ABELL, JACK M OR LINDA A	$168.42	$168.42
07/28/2016	PAYMENT	ABELL, JACK M OR LINDA A CHECK NUM: 5114	$-164.16	$0.00
07/14/2016	BILL	ABELL, JACK M OR LINDA A	$164.16	$164.16
07/27/2015	PAYMENT	ABELL, JACK M OR LINDA A CHECK NUM: 4924	$-163.83	$0.00
07/08/2015	BILL	ABELL, JACK M OR LINDA A	$163.83	$163.83
07/30/2014	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-159.07	$0.00
07/10/2014	BILL	ABELL, JACK M OR LINDA A	$159.07	$159.07
08/05/2013	PAYMENT	ABELL, JACK OR LINDA CASH NUM: *	$-154.44	$0.00
07/11/2013	BILL	ABELL, JACK M OR LINDA A	$154.44	$154.44
08/06/2012	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-149.94	$0.00
07/12/2012	BILL	ABELL, JACK M OR LINDA A	$149.94	$149.94
07/29/2011	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-145.57	$0.00
07/13/2011	BILL	ABELL, JACK M OR LINDA A	$145.57	$145.57
10/14/2010	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-72.66	$0.00
09/09/2010	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-36.33	$72.66
08/16/2010	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-36.33	$108.99
07/13/2010	BILL	ABELL, JACK M OR LINDA A	$145.32	$145.32
11/17/2009	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-35.27	$0.00
10/14/2009	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-35.27	$35.27
09/16/2009	PAYMENT	ABELL, JACK M OR LINDA A CASH	$-35.27	$70.54
08/12/2009	PAYMENT	ABELL, JACK M OR LINDA A CASH NUM: *	$-35.28	$105.81
07/09/2009	BILL	ABELL, JACK M OR LINDA A	$141.09	$141.09
10/10/2008	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 3546	$-90.86	$0.00
09/05/2008	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 3489	$-45.43	$90.86
08/26/2008	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 3466	$-45.44	$136.29
07/16/2008	BILL	ABELL, JACK M OR LINDA A	$181.73	$181.73
03/10/2008	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3346	$-5.12	$0.00
02/25/2008	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3332	$-102.32	$5.12
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.12	$107.44
09/20/2007	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3236	$-51.16	$102.32
08/17/2007	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 3207	$-51.17	$153.48
07/13/2007	BILL	ABELL, JACK M OR LINDA A	$204.65	$204.65
01/11/2007	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3192	$-57.11	$0.00
11/29/2006	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3134	$-57.11	$57.11
09/25/2006	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 3083	$-57.11	$114.22
08/22/2006	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 3057	$-57.11	$171.33
07/18/2006	BILL	ABELL, JACK M OR LINDA A	$228.44	$228.44
11/15/2005	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 2676	$-60.68	$0.00
10/14/2005	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 2655	$-60.68	$60.68
09/19/2005	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2637	$-60.68	$121.36
08/11/2005	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2613	$-60.71	$182.04
07/26/2005	BILL	ABELL, JACK M OR LINDA A	$242.75	$242.75
11/10/2004	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 2551	$-67.16	$0.00
10/14/2004	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2500	$-67.16	$67.16
10/14/2004	ADJUST	POSTED INCORRECT BANK: 94-7074 NUM: 2500	$67.16	$134.32
10/14/2004	VOID	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 2500	$-67.16	$67.16
09/14/2004	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2475	$-67.16	$134.32
08/12/2004	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2443	$-67.19	$201.48
07/08/2004	BILL	ABELL, JACK M OR LINDA A	$268.67	$268.67
11/04/2003	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 2196	$-65.31	$0.00
10/16/2003	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2180	$-65.31	$65.31
09/16/2003	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2166	$-65.31	$130.62
08/13/2003	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 2112	$-65.32	$195.93
07/23/2003	BILL	ABELL, JACK M OR LINDA A	$261.25	$261.25
11/12/2002	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 1903	$-67.50	$0.00
10/04/2002	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1849	$-67.50	$67.50
08/29/2002	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1833	$-67.50	$135.00
07/24/2002	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1780	$-67.77	$202.50
07/10/2002	BILL	ABELL, JACK M OR LINDA A	$270.27	$270.27
01/14/2002	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 1651	$-80.76	$0.00
12/28/2001	PAYMENT	ABELL, JACK OR LINDA A CHECK BANK: 94-7074 NUM: 1638	$-80.76	$80.76
10/02/2001	PAYMENT	ABELL, JACK & LINDA A CHECK BANK: 94-7074 NUM: 1562	$-80.76	$161.52
08/17/2001	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1498	$-80.97	$242.28
07/13/2001	BILL	ABELL, JACK M OR LINDA A	$323.25	$323.25
03/02/2001	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1365	$-82.78	$0.00
12/27/2000	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1301	$-82.78	$82.78
10/16/2000	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1279	$-82.78	$165.56
08/29/2000	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-7074 NUM: 1269	$-82.96	$248.34
07/14/2000	BILL	ABELL, JACK M OR LINDA A	$331.30	$331.30
03/09/2000	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-204 NUM: 967	$-90.75	$0.00
01/06/2000	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-204 NUM: 871	$-90.75	$90.75
10/08/1999	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-204 NUM: 1042	$-90.75	$181.50
08/03/1999	PAYMENT	ABELL, JACK M OR LINDA A CHECK BANK: 94-204 NUM: 858	$-91.01	$272.25
07/20/1999	BILL	ABELL, JACK M OR LINDA A	$363.26	$363.26