Tax Account MH009893
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 | 2905 RAMSEY CUT-OFF SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $225.35 |
| Total | $225.35 |
| Paid | $225.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $218.81 | $0.00 | $218.81 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ABELL, JLINDA A CHECK 5904 | $-225.35 | $0.00 |
| 07/16/2024 | BILL | ABELL, JACK M ET AL | $225.35 | $225.35 |
| 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 |