Tax Account MH010223

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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	CALICO TR 9035
Balance	$241.31
Currently Due	$61.31

Account ID

MH010223

Account Type

Personal Property

Location

CALICO TR 9035

Balance

$241.31

Currently Due

$61.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.31
Total	$241.31
Paid	$0.00
Balance	$241.31
Due	$61.31
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$241.31

Total

$241.31

Paid

$0.00

Balance

$241.31

Due

$61.31

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$61.31	$0.00	$61.31	$0.00	$61.31
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$121.31
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$181.31
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$241.31

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
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