Tax Account MH010415

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Owners

ROMEO, SUSAN
P O BOX 243
SILVER SPRINGS, NV 89429

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH010415
Account Type	Personal Property
Location	8TH ST E 3150
Balance	$0.00
Currently Due	$0.00

Account ID

MH010415

Account Type

Personal Property

Location

8TH ST E 3150

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$266.42
Total	$266.42
Paid	$266.42
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

$266.42

Total

$266.42

Paid

$266.42

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	$68.42	$0.00	$68.42	$68.42	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$238.87	$0.00	$238.87	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$232.10	$0.00	$232.10	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$225.17	$0.00	$225.17	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$218.61	$0.00	$218.61	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$212.23	$0.00	$212.23	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$206.04	$0.00	$206.04	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	SUSAN ROMEO PNP PNP - 141213674	$-266.42	$0.00
07/14/2023	BILL	ROMEO, SUSAN	$266.42	$266.42
08/08/2022	PAYMENT	SUSAN ROMEO PNP PNP - 118998459	$-238.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$238.87
07/14/2022	BILL	ROMEO, SUSAN	$239.01	$239.01
08/18/2021	PAYMENT	SUSAN ROMEO PNP PNP - 98975678	$-232.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$232.10
07/22/2021	BILL	ROMEO, SUSAN	$232.10	$232.10
08/13/2020	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 79601645	$-225.17	$0.00
07/07/2020	BILL	ROMEO, SUSAN	$225.17	$225.17
08/09/2019	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 62482661	$-218.61	$0.00
07/10/2019	BILL	ROMEO, SUSAN	$218.61	$218.61
08/16/2018	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 47428433	$-212.23	$0.00
07/10/2018	BILL	ROMEO, SUSAN	$212.23	$212.23
08/16/2017	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 34810599	$-206.04	$0.00
07/11/2017	BILL	ROMEO, SUSAN	$206.04	$206.04
12/29/2016	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-100.40	$0.00
08/19/2016	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-100.41	$100.40
07/14/2016	BILL	ROMEO, SUSAN	$200.81	$200.81
08/17/2015	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 19607348	$-200.41	$0.00
07/08/2015	BILL	ROMEO, SUSAN	$200.41	$200.41
08/13/2014	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 14745934	$-194.58	$0.00
07/10/2014	BILL	ROMEO, SUSAN	$194.58	$194.58
08/14/2013	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 11119440	$-188.91	$0.00
07/11/2013	BILL	ROMEO, SUSAN	$188.91	$188.91
08/14/2012	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 8674682	$-183.42	$0.00
07/12/2012	BILL	ROMEO, SUSAN	$183.42	$183.42
02/09/2012	PAYMENT	ROMEO, SUSAN CORK: D NUM: CREDIT CARD	$-112.39	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.35	$112.39
08/01/2011	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 6854116	$-107.04	$107.04
07/13/2011	BILL	ROMEO, SUSAN	$214.08	$214.08
10/01/2010	PAYMENT	ROMEO, SUSAN CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-195.63	$0.00
08/19/2010	PAYMENT	ROMEO, SUSAN CASH BANK: 94-169 NUM: 6265*	$-65.23	$195.63
07/13/2010	BILL	ROMEO, SUSAN	$260.86	$260.86
02/12/2010	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-72.57	$0.00
12/09/2009	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-72.57	$72.57
09/22/2009	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-72.57	$145.14
08/06/2009	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-72.58	$217.71
07/09/2009	BILL	ROMEO, SUSAN	$290.29	$290.29
02/13/2009	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-85.69	$0.00
12/30/2008	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-85.69	$85.69
10/02/2008	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-85.69	$171.38
08/06/2008	PAYMENT	ROMEO, SUSAN CASH NUM: *	$-85.70	$257.07
07/16/2008	BILL	ROMEO, SUSAN	$342.77	$342.77
02/25/2008	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5582*	$-90.61	$0.00
12/28/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5547*	$-90.61	$90.61
09/21/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5487*	$-90.61	$181.22
08/07/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5454*	$-90.63	$271.83
07/13/2007	BILL	ROMEO, SUSAN	$362.46	$362.46
02/23/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5351	$-96.71	$0.00
01/03/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5317*	$-96.71	$96.71
10/05/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5266*	$-96.71	$193.42
08/17/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5216	$-96.72	$290.13
07/18/2006	BILL	ROMEO, SUSAN	$386.85	$386.85
02/27/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5117*	$-99.21	$0.00
01/06/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5081*	$-99.21	$99.21
09/28/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5006*	$-99.21	$198.42
08/09/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4967*	$-99.22	$297.63
07/26/2005	BILL	ROMEO, SUSAN	$396.85	$396.85
02/25/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 4862*	$-106.31	$0.00
12/30/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4823*	$-106.31	$106.31
09/29/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4771*	$-106.31	$212.62
07/29/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4729	$-106.32	$318.93
07/08/2004	BILL	ROMEO, SUSAN	$425.25	$425.25
01/07/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4604	$-213.60	$0.00
09/12/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4526	$-106.80	$213.60
08/07/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4511*	$-106.80	$320.40
07/23/2003	BILL	ROMEO, SUSAN	$427.20	$427.20
02/25/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4405	$-109.10	$0.00
01/08/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4371*	$-109.10	$109.10
09/19/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4303*	$-109.10	$218.20
07/30/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4271*	$-109.28	$327.30
07/10/2002	BILL	ROMEO, SUSAN	$436.58	$436.58
02/07/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4177*	$-116.02	$0.00
12/06/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4138*	$-116.02	$116.02
09/27/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4091*	$-116.02	$232.04
08/03/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4059*	$-116.25	$348.06
07/13/2001	BILL	ROMEO, SUSAN	$464.31	$464.31
01/16/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3916*	$-121.28	$0.00
12/29/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3900*	$-121.28	$121.28
09/07/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3779*	$-121.28	$242.56
08/15/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3749*	$-121.47	$363.84
07/14/2000	BILL	ROMEO, SUSAN	$485.31	$485.31
02/09/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3590*	$-134.71	$0.00
12/17/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3542*	$-134.71	$134.71
10/08/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3465*	$-134.71	$269.42
08/23/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3417*	$-134.98	$404.13
07/20/1999	BILL	ROMEO, SUSAN	$539.11	$539.11