Tax Account MH010223
Owners
RAMIREZ, CHARLES M ET AL
P O BOX 95
CARSON, NV 89702
CONSECO FINANCE SERVICING CORP.
RAMIREZ, MANUELA N
Account Summary
| Account ID | MH010223 |
|---|---|
| Account Type | Personal Property |
| Location | 9035 CALICO TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $241.31 |
| Total | $241.31 |
| Paid | $241.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $234.29 | $0.00 | $234.29 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $208.72 | $10.27 | $218.99 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $202.76 | $0.00 | $202.76 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $196.70 | $4.38 | $201.08 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $190.96 | $9.54 | $200.50 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $185.41 | $0.00 | $185.41 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $180.02 | $0.00 | $180.02 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $175.46 | $13.17 | $188.63 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ARREVILLAGA, MANUELA N CHECK 3514 | $-241.31 | $0.00 |
| 07/16/2024 | BILL | RAMIREZ, CHARLES M ET AL | $241.31 | $241.31 |
| 08/02/2023 | PAYMENT | ARREVILLAGA, MANUELA CHECK 1584 | $-289.29 | $0.00 |
| 07/14/2023 | BILL | RAMIREZ, CHARLES M OR MANUELA N | $234.29 | $289.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.00 | $55.00 |
| 09/21/2022 | PAYMENT | ARREVILLAGA, MANUELA N CHECK 1548 | $-163.99 | $50.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.27 | $213.99 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $208.72 |
| 07/14/2022 | BILL | RAMIREZ, CHARLES M OR MANUELA N | $208.85 | $208.85 |
| 02/08/2022 | PAYMENT | ARREVILLAGA, MAUELA CHECK 1519 | $-50.65 | $0.00 |
| 12/29/2021 | PAYMENT | ARREVILLAGA, MANUELA CHECK 1515 | $-50.24 | $50.65 |
| 09/20/2021 | PAYMENT | ARREVILLAGA, MANUELA CHECK 1503 | $-51.00 | $100.89 |
| 09/02/2021 | PAYMENT | RAMIREZ, MANUELA N CHECK 1499 | $-50.87 | $151.89 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $202.76 |
| 07/22/2021 | BILL | RAMIREZ, CHARLES M OR MANUELA N | $202.76 | $202.76 |
| 03/12/2021 | PAYMENT | ARREVILLAGA, MANUELA CHECK 1478 | $-48.18 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.38 | $48.18 |
| 12/28/2020 | PAYMENT | ARREVILLAGA, MANUELA N CHECK 1468 | $-49.17 | $43.80 |
| 09/25/2020 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: 1457********** | $-53.82 | $92.97 |
| 09/25/2020 | ADJUST | CORR AMT REM PMT NUM: 1457********** | $49.19 | $146.79 |
| 09/25/2020 | VOID | RAMIREZ, MANUELA CASH NUM: 1457********** | $-49.19 | $97.60 |
| 07/31/2020 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: 1451********** | $-49.91 | $146.79 |
| 07/07/2020 | BILL | RAMIREZ, CHARLES M OR MANUELA | $196.70 | $196.70 |
| 04/01/2020 | PAYMENT | LC CASH CASH | $-0.01 | $0.00 |
| 04/01/2020 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 1432********** | $-57.27 | $0.01 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.77 | $57.28 |
| 01/24/2020 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: 1422********** | $-47.74 | $52.51 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.77 | $100.25 |
| 08/06/2019 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 1400** | $-95.48 | $95.48 |
| 07/10/2019 | BILL | RAMIREZ, CHARLES M OR MANUELA | $190.96 | $190.96 |
| 02/05/2019 | PAYMENT | RAMIREZ, MANUELA CASH NUM: 1366 **** | $-46.35 | $0.00 |
| 09/25/2018 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: 1348*** | $-92.70 | $46.35 |
| 08/06/2018 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 1338**** | $-46.36 | $139.05 |
| 07/10/2018 | BILL | RAMIREZ, CHARLES M OR MANUELA | $185.41 | $185.41 |
| 03/07/2018 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-45.00 | $0.00 |
| 12/19/2017 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-45.00 | $45.00 |
| 07/24/2017 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-90.02 | $90.00 |
| 07/11/2017 | BILL | RAMIREZ, CHARLES M OR MANUELA | $180.02 | $180.02 |
| 04/07/2017 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-144.75 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.39 | $144.75 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.39 | $140.36 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.39 | $135.97 |
| 07/25/2016 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-43.88 | $131.58 |
| 07/14/2016 | BILL | RAMIREZ, CHARLES M OR MANUELA | $175.46 | $175.46 |
| 03/11/2016 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-43.78 | $0.00 |
| 09/22/2015 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 1148* | $-43.78 | $43.78 |
| 07/22/2015 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-87.56 | $87.56 |
| 07/08/2015 | BILL | RAMIREZ, CHARLES M OR MANUELA | $175.12 | $175.12 |
| 03/25/2015 | PAYMENT | ARREVILLAGA, MANUELA CHECK NUM: 1108 | $-93.50 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.25 | $93.50 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.25 | $89.25 |
| 07/31/2014 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 1047 | $-85.01 | $85.00 |
| 07/31/2014 | ADJUST | POSTED INCORRECT NUM: * | $42.51 | $170.01 |
| 07/31/2014 | VOID | ARREVILLAGA, MANUELA CASH NUM: * | $-42.51 | $127.50 |
| 07/10/2014 | BILL | RAMIREZ, CHARLES M OR MANUELA | $170.01 | $170.01 |
| 01/09/2014 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-82.52 | $0.00 |
| 09/25/2013 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-41.26 | $82.52 |
| 08/08/2013 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-45.30 | $123.78 |
| 07/11/2013 | BILL | RAMIREZ, CHARLES M OR MANUELA | $165.07 | $169.08 |
| 04/10/2013 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-40.06 | $4.01 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.01 | $44.07 |
| 12/28/2012 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-40.06 | $40.06 |
| 10/10/2012 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: 2097* | $-40.06 | $80.12 |
| 08/28/2012 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-40.08 | $120.18 |
| 07/12/2012 | BILL | RAMIREZ, CHARLES M OR MANUELA | $160.26 | $160.26 |
| 09/15/2011 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-77.78 | $0.00 |
| 07/27/2011 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH | $-38.89 | $77.78 |
| 07/27/2011 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH | $-38.92 | $116.67 |
| 07/13/2011 | BILL | RAMIREZ, CHARLES M OR MANUELA | $155.59 | $155.59 |
| 12/09/2010 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-98.66 | $0.00 |
| 09/23/2010 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-49.36 | $98.66 |
| 08/10/2010 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH NUM: * | $-49.44 | $148.02 |
| 07/13/2010 | BILL | RAMIREZ, CHARLES M OR MANUELA | $197.46 | $197.46 |
| 11/16/2009 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-112.51 | $0.00 |
| 09/16/2009 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH | $-57.02 | $112.51 |
| 07/21/2009 | PAYMENT | ARREVILLAGA,MANUELA CASH NUM: * | $-56.52 | $169.53 |
| 07/09/2009 | BILL | RAMIREZ, CHARLES M OR MANUELA | $226.05 | $226.05 |
| 12/01/2008 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1743 | $-136.20 | $0.00 |
| 10/09/2008 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-68.10 | $136.20 |
| 08/08/2008 | PAYMENT | ARREVILLAGA, MANUELA CASH NUM: * | $-68.13 | $204.30 |
| 07/16/2008 | BILL | RAMIREZ, CHARLES M OR MANUELA | $272.43 | $272.43 |
| 09/14/2007 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1629* | $-219.57 | $0.00 |
| 08/10/2007 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1619* | $-73.19 | $219.57 |
| 07/13/2007 | BILL | RAMIREZ, CHARLES M OR MANUELA | $292.76 | $292.76 |
| 03/13/2007 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CHECK BANK: 94-8014 NUM: 1582* | $-79.12 | $0.00 |
| 12/26/2006 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1559* | $-87.03 | $79.12 |
| 10/20/2006 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CHECK BANK: 94-8014 NUM: 1537* | $-79.12 | $166.15 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.91 | $245.27 |
| 08/23/2006 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1523* | $-79.13 | $237.36 |
| 07/18/2006 | BILL | RAMIREZ, CHARLES M OR MANUELA | $316.49 | $316.49 |
| 04/07/2006 | PAYMENT | RAMIREZ, MANUELA CHECK BANK: 94-8014 NUM: 1487 | $-270.66 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $8.20 | $270.66 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.20 | $262.46 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $8.20 | $254.26 |
| 08/09/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 37304979* | $-82.05 | $246.06 |
| 07/26/2005 | BILL | RAMIREZ, CHARLES M OR MANUELA | $328.11 | $328.11 |
| 03/09/2005 | PAYMENT | ARREVILLAGA, M CHECK BANK: 75-53 NUM: 92603602* | $-79.28 | $0.00 |
| 01/07/2005 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1351* | $-98.00 | $79.28 |
| 10/19/2004 | ADJUST | REMOVE PAYMENT-POSTED WRONG BANK: 94-8014 NUM: 1335 | $150.64 | $177.28 |
| 10/19/2004 | VOID | RAMIREZ, MANUELA CHECK BANK: 94-8014 NUM: 1335 | $-150.64 | $26.64 |
| 10/19/2004 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1335* | $-88.64 | $177.28 |
| 10/19/2004 | AMENDMENT | DEL PEN/POSTMARK | $-8.86 | $265.92 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $8.86 | $274.78 |
| 08/04/2004 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 82-40 NUM: 111004957 | $-88.67 | $265.92 |
| 07/08/2004 | BILL | RAMIREZ, CHARLES M OR MANUELA | $354.59 | $354.59 |
| 02/09/2004 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 75-53 NUM: 968235574 | $-89.72 | $0.00 |
| 11/21/2003 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1265 | $-89.72 | $89.72 |
| 09/29/2003 | PAYMENT | ARREVILLAGA, MANUEL (M.O.) CHECK BANK: 82-40 NUM: 367925044 | $-89.72 | $179.44 |
| 08/15/2003 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1242 | $-89.75 | $269.16 |
| 07/23/2003 | BILL | RAMIREZ, CHARLES M OR MANUELA | $358.91 | $358.91 |
| 03/10/2003 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1208* | $-92.18 | $0.00 |
| 01/07/2003 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1189* | $-92.18 | $92.18 |
| 09/26/2002 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH | $-92.18 | $184.36 |
| 09/25/2002 | PAYMENT | RAMIREZ, CHARLES M OR MANUELA CASH | $-9.06 | $276.54 |
| 09/18/2002 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1157* | $-92.68 | $285.60 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.25 | $378.28 |
| 07/10/2002 | BILL | RAMIREZ, CHARLES M OR MANUELA | $369.03 | $369.03 |
| 03/12/2002 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1101 | $-82.76 | $0.00 |
| 01/15/2002 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1082* | $-98.56 | $82.76 |
| 09/20/2001 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1036* | $-117.66 | $181.32 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $0.30 | $298.98 |
| 08/15/2001 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1023* | $-95.77 | $298.68 |
| 07/13/2001 | BILL | RAMIREZ, CHARLES M OR MANUELA | $394.45 | $394.45 |
| 02/20/2001 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 966* | $-105.47 | $0.00 |
| 01/16/2001 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 951 | $-105.47 | $105.47 |
| 09/26/2000 | PAYMENT | ARREVILLGA, MANUELA CHECK BANK: 94-8014 NUM: 903* | $-105.47 | $210.94 |
| 07/25/2000 | PAYMENT | RAMIREZ, MANUELA CHECK BANK: 82-40 NUM: 108639199 | $-105.70 | $316.41 |
| 07/14/2000 | BILL | RAMIREZ, CHARLES M OR MANUELA | $422.11 | $422.11 |
| 03/02/2000 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 823 | $-115.43 | $0.00 |
| 01/04/2000 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 805 | $-115.43 | $115.43 |
| 10/08/1999 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 767 | $-115.43 | $230.86 |
| 08/17/1999 | PAYMENT | ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 747 | $-115.64 | $346.29 |
| 07/20/1999 | BILL | RAMIREZ, CHARLES M OR MANUELA | $461.93 | $461.93 |