Tax Account MH010014
Owners
RUPERT, MARTIN ET AL
259 MIRIAM WAY
CARSON CITY, NV 89706
CONSECO FINANCE SERVICING CORP.
RUPERT, STACEY
Account Summary
| Account ID | MH010014 |
|---|---|
| Account Type | Personal Property |
| Location | 259 MIRIAM WAY MOUND HOUSE |
| Balance | $74.00 |
| Currently Due | $37.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $149.97 |
| Total | $149.97 |
| Paid | $75.97 |
| Balance | $74.00 |
| Due | $37.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $145.60 | $3.60 | $149.20 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $129.32 | $4.00 | $133.32 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $125.65 | $0.00 | $125.65 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $121.91 | $3.50 | $125.41 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $118.38 | $2.99 | $121.37 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $114.95 | $5.71 | $120.66 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $111.60 | $8.37 | $119.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $108.78 | $8.43 | $117.21 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RUPERT, MARTIN CHECK 1165 | $-75.97 | $74.00 |
| 07/16/2024 | BILL | RUPERT, MARTIN ET AL | $149.97 | $149.97 |
| 03/28/2024 | PAYMENT | RUPERT, MARTIN CHECK 1156 | $-39.60 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $39.60 |
| 12/05/2023 | PAYMENT | RUPERT, MARTIN CHECK 1151 | $-36.00 | $36.00 |
| 09/08/2023 | PAYMENT | RUPERT, MARTIN CHECK 1146 | $-73.60 | $72.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-3.76 | $145.60 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.76 | $149.36 |
| 07/14/2023 | BILL | RUPERT, MARTIN & STACEY | $145.60 | $145.60 |
| 04/14/2023 | PAYMENT | RUPERT, MARTIN CHECK 1139 | $-3.88 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.35 | $3.88 |
| 11/04/2022 | PAYMENT | RUPERT, MARTIN CHECK 1133 | $-64.00 | $3.53 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.32 | $67.53 |
| 10/04/2022 | PAYMENT | RUPERT, MARTIN & STACEY CHECK 1130 | $-65.44 | $67.21 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.33 | $132.65 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $129.32 |
| 07/14/2022 | BILL | RUPERT, MARTIN & STACEY | $129.44 | $129.44 |
| 09/14/2021 | PAYMENT | RUPERT, MARTIN CHECK CK. 1108 | $-125.65 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $125.65 |
| 07/22/2021 | BILL | RUPERT, MARTIN & STACEY | $125.65 | $125.65 |
| 02/11/2021 | PAYMENT | RUPERT, MARTIN CHECK 1102 | $-31.97 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $0.09 | $31.97 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.05 | $31.88 |
| 12/07/2020 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1097 | $-32.47 | $31.83 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $0.31 | $64.30 |
| 09/23/2020 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1093 | $-60.97 | $63.99 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.05 | $124.96 |
| 07/07/2020 | BILL | RUPERT, MARTIN & STACEY | $121.91 | $121.91 |
| 11/12/2019 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1081********** | $-59.53 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $0.03 | $59.53 |
| 09/05/2019 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1077 | $-65.00 | $59.50 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.96 | $124.50 |
| 07/10/2019 | BILL | RUPERT, MARTIN & STACEY | $118.38 | $121.54 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.29 | $3.16 |
| 02/21/2019 | PAYMENT | RUPERT, MARTIN & STACEY CHECK NUM: 1068 | $-57.46 | $2.87 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.87 | $60.33 |
| 11/28/2018 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1065 | $-28.04 | $57.46 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.55 | $85.50 |
| 08/29/2018 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1061 | $-32.00 | $82.95 |
| 07/10/2018 | BILL | RUPERT, MARTIN & STACEY | $114.95 | $114.95 |
| 01/30/2018 | PAYMENT | RUPERT, MARTIN & STACEY CHECK NUM: 1050 | $-144.14 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.79 | $144.14 |
| 10/31/2017 | PAYMENT | RUPERT, MARTIN & STACEY CHECK NUM: 1038 | $-30.00 | $141.35 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.79 | $171.35 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.79 | $168.56 |
| 07/11/2017 | BILL | RUPERT, MARTIN & STACEY | $111.60 | $165.77 |
| 04/04/2017 | PAYMENT | RUPERT, MARTIN & STACEY CASH NUM: * | $-8.64 | $54.17 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.72 | $62.81 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.72 | $60.09 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $0.27 | $57.37 |
| 09/27/2016 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1023 | $-54.40 | $57.10 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.72 | $111.50 |
| 07/14/2016 | BILL | RUPERT, MARTIN & STACEY | $108.78 | $108.78 |
| 04/20/2016 | PAYMENT | RUPERT, MARTIN P CASH NUM: * | $-56.39 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.71 | $56.39 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.41 | $53.68 |
| 10/12/2015 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1011 | $-60.00 | $51.27 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.71 | $111.27 |
| 07/08/2015 | BILL | RUPERT, MARTIN & STACEY | $108.56 | $108.56 |
| 03/16/2015 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1008 | $-50.21 | $0.00 |
| 03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-2.64 | $50.21 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.64 | $52.85 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.17 | $50.21 |
| 10/13/2014 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1005 | $-60.00 | $48.04 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.64 | $108.04 |
| 07/10/2014 | BILL | RUPERT, MARTIN & STACEY | $105.40 | $105.40 |
| 04/03/2014 | PAYMENT | RUPERT, MARTIN CHECK NUM: 1002 | $-52.20 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.56 | $52.20 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.19 | $49.64 |
| 11/26/2013 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 1001 | $-60.00 | $47.45 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.56 | $107.45 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.56 | $104.89 |
| 07/11/2013 | BILL | RUPERT, MARTIN & STACEY | $102.33 | $102.33 |
| 12/06/2012 | PAYMENT | RUPERT, MARTIN P CHECK NUM: 0* | $-109.27 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.93 | $109.27 |
| 07/12/2012 | BILL | RUPERT, MARTIN & STACEY | $99.34 | $99.34 |
| 01/09/2012 | PAYMENT | RUPERT, MARTIN CASH NUM: * | $-9.65 | $0.00 |
| 10/03/2011 | PAYMENT | RUPERT, MARTIN & STACEY CASH NUM: * | $-96.45 | $9.65 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.65 | $106.10 |
| 07/13/2011 | BILL | RUPERT, MARTIN & STACEY | $96.45 | $96.45 |
| 02/17/2011 | PAYMENT | RUPERT, MARTIN CASH NUM: 203093864523* | $-57.66 | $0.00 |
| 09/29/2010 | ADJUST | POSTED TWICE - REMOVED BANK: 75-53 NUM: 222022117 | $50.00 | $57.66 |
| 09/29/2010 | VOID | RUPERT, MARTIN & STACEY CHECK BANK: 75-53 NUM: 222022117 | $-50.00 | $7.66 |
| 09/29/2010 | PAYMENT | RUPERT, MARTIN CHECK BANK: 75-53 NUM: 222022117 | $-50.00 | $57.66 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.79 | $107.66 |
| 07/13/2010 | BILL | RUPERT, MARTIN & STACEY | $97.87 | $97.87 |
| 04/26/2010 | PAYMENT | RUPERT, MARTIN CHECK BANK: 94-77 NUM: 173786 | $-63.37 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.92 | $63.37 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.84 | $60.45 |
| 12/23/2009 | PAYMENT | RUPERT, MARTIN CHECK BANK: 75-53 NUM: 181053746 | $-65.00 | $57.61 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.92 | $122.61 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.92 | $119.69 |
| 07/09/2009 | BILL | RUPERT, MARTIN & STACEY | $116.77 | $116.77 |
| 12/29/2008 | PAYMENT | RUPERT, MARTIN CASH NUM: * | $-71.78 | $0.00 |
| 12/03/2008 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 987829101 | $-78.96 | $71.78 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.59 | $150.74 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.59 | $147.15 |
| 07/16/2008 | BILL | RUPERT, MARTIN & STACEY | $143.56 | $143.56 |
| 04/08/2008 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 884440712 | $-40.85 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.71 | $40.85 |
| 01/24/2008 | PAYMENT | RUPERT, MARTIN CHECK BANK: 75-1618 NUM: 33944063* | $-85.16 | $37.14 |
| 01/24/2008 | AMENDMENT | del pen/pd on time in Dayton | $-3.95 | $122.30 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.95 | $126.25 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.95 | $122.30 |
| 09/12/2007 | PAYMENT | RUPERT, MARTIN CASH | $-3.40 | $118.35 |
| 09/12/2007 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 757017617 | $-40.00 | $121.75 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.95 | $161.75 |
| 07/13/2007 | BILL | RUPERT, MARTIN & STACEY | $157.80 | $157.80 |
| 03/09/2007 | PAYMENT | RUPERT, MARTIN P. CORK: D BANK: CREDIT CARD NUM: VISA | $-40.70 | $0.00 |
| 01/03/2007 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 608740379 | $-140.00 | $40.70 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.30 | $180.70 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.30 | $176.40 |
| 07/18/2006 | BILL | RUPERT, MARTIN & STACEY | $172.10 | $172.10 |
| 05/18/2006 | PAYMENT | RUPERT, MARTIN CHECK BANK: 75-53 NUM: 10142685* | $-43.71 | $0.00 |
| 05/05/2006 | AMENDMENT | CERTIFIED MAILING FEES | $4.64 | $43.71 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $3.55 | $39.07 |
| 03/08/2006 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 362012664 | $-160.00 | $35.52 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.55 | $195.52 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.55 | $190.97 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.55 | $186.42 |
| 07/26/2005 | BILL | RUPERT, MARTIN & STACEY | $181.87 | $181.87 |
| 03/07/2005 | PAYMENT | RUPERT, MARTIN P CHECK BANK: 94-77 NUM: 108 | $-43.54 | $0.00 |
| 03/07/2005 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 241036303 | $-170.00 | $43.54 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.97 | $213.54 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $4.97 | $208.57 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.97 | $203.60 |
| 07/08/2004 | BILL | RUPERT, MARTIN & STACEY | $198.63 | $198.63 |
| 04/05/2004 | PAYMENT | RUPERT, MARTIN CHECK BANK: 82-40 NUM: 40357414* | $-219.21 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.98 | $219.21 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.98 | $214.23 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $4.98 | $209.25 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.98 | $204.27 |
| 07/23/2003 | BILL | RUPERT, MARTIN & STACEY | $199.29 | $199.29 |
| 04/21/2003 | PAYMENT | RUPERT, MARTIN & STACEY CHECK BANK: 82-40 NUM: 83498952* | $-224.77 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.10 | $224.77 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.10 | $219.67 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.10 | $214.57 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.13 | $209.47 |
| 07/10/2002 | BILL | RUPERT, MARTIN & STACEY | $204.34 | $204.34 |
| 03/26/2002 | PAYMENT | RUPERT, MARTIN (MONEY ORDER) CHECK BANK: 82-40 NUM: 06275392* | $-255.58 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.80 | $255.58 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.80 | $249.78 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.80 | $243.98 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.83 | $238.18 |
| 07/13/2001 | BILL | RUPERT, MARTIN & STACEY | $232.35 | $232.35 |
| 05/01/2001 | PAYMENT | RUPERT, MARTIN CHECK BANK: 15-800 NUM: 539345724 | $-267.20 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $6.07 | $267.20 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $6.07 | $261.13 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $6.07 | $255.06 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $6.09 | $248.99 |
| 07/14/2000 | BILL | RUPERT, MARTIN & STACEY | $242.90 | $242.90 |
| 05/16/2000 | PAYMENT | RUPERT, MARTIN CHECK BANK: 15-800 NUM: 860217468 | $-291.35 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.62 | $291.35 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $6.62 | $284.73 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $6.62 | $278.11 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.64 | $271.49 |
| 07/20/1999 | BILL | RUPERT, MARTIN & STACEY | $264.85 | $264.85 |