Tax Account MH011365

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Owners

KELLER, CHARLES
3638 CINDYS TR
CARSON CITY, NV 89705

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH011365
Account Type	Personal Property
Location	9 HILLSIDE DR MOUND HOUSE
Balance	$93.08
Currently Due	$93.08

Account ID

MH011365

Account Type

Personal Property

Location

9 HILLSIDE DR
MOUND HOUSE

Balance

$93.08

Currently Due

$93.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.08
Total	$93.08
Paid	$0.00
Balance	$93.08
Due	$93.08
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$93.08

Total

$93.08

Paid

$0.00

Balance

$93.08

Due

$93.08

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$93.08	$0.00	$93.08	$0.00	$93.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$80.66	$0.00	$80.66	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$78.31	$0.00	$78.31	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$75.96	$0.00	$75.96	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$73.76	$0.00	$73.76	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$71.62	$0.00	$71.62	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$69.53	$0.00	$69.53	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELLER, CHARLES	$93.08	$93.08
08/22/2023	PAYMENT	KELLER, CHARLES F, JANE E. CHECK 4100	$-90.37	$0.00
07/14/2023	BILL	KELLER, CHARLES	$90.37	$90.37
08/18/2022	PAYMENT	KELLER, LAURA CHECK 1222	$-80.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$80.66
07/14/2022	BILL	KELLER, CHARLES	$80.69	$80.69
08/02/2021	PAYMENT	KELLER, CHARLES CHECK 4009	$-78.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$78.31
07/22/2021	BILL	KELLER, CHARLES	$78.31	$78.31
08/19/2020	PAYMENT	KELLER, LAURA CHECK NUM: 3960	$-75.96	$0.00
07/07/2020	BILL	KELLER, CHARLES	$75.96	$75.96
08/19/2019	PAYMENT	KELLER, LAURA CHECK NUM: 1197	$-73.76	$0.00
07/10/2019	BILL	KELLER, CHARLES	$73.76	$73.76
08/06/2018	PAYMENT	KELLER, CHARLES CHECK NUM: 3830	$-71.62	$0.00
07/10/2018	BILL	KELLER, CHARLES	$71.62	$71.62
08/04/2017	PAYMENT	KELLER, CHARLES OR JANE CHECK NUM: 3708	$-69.53	$0.00
07/11/2017	BILL	KELLER, CHARLES	$69.53	$69.53
08/02/2016	PAYMENT	KELLER, CHARLES OR JANE CHECK NUM: 3584	$-67.78	$0.00
07/14/2016	BILL	KELLER, CHARLES	$67.78	$67.78
08/05/2015	PAYMENT	KELLER, CHARLES/KELLER, JANE CHECK NUM: 3467	$-67.63	$0.00
07/08/2015	BILL	KELLER, CHARLES	$67.63	$67.63
08/15/2014	PAYMENT	KELLER, CHARLES CHECK NUM: 3320	$-65.65	$0.00
07/10/2014	BILL	KELLER, CHARLES	$65.65	$65.65
08/07/2013	PAYMENT	KELLER, CHARLES CHECK NUM: 3179	$-63.73	$0.00
07/11/2013	BILL	KELLER, CHARLES	$63.73	$63.73
08/07/2012	PAYMENT	KELLER, CHARLES/JANE E POA CHECK NUM: 2990	$-61.86	$0.00
07/12/2012	BILL	KELLER, CHARLES	$61.86	$61.86
08/05/2011	PAYMENT	KELLER, CHARLES F/JANE E CHECK NUM: 2827	$-60.06	$0.00
07/13/2011	BILL	KELLER, CHARLES	$60.06	$60.06
08/06/2010	PAYMENT	KELLER, CHARLES R/JANE E POA CHECK BANK: 94-7074 NUM: 2657	$-59.94	$0.00
07/13/2010	BILL	KELLER, CHARLES	$59.94	$59.94
08/03/2009	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2470	$-58.20	$0.00
07/09/2009	BILL	KELLER, CHARLES	$58.20	$58.20
08/01/2008	PAYMENT	KELLER, CHARLES & JANE CHECK BANK: 94-7074 NUM: 2279	$-59.94	$0.00
07/16/2008	BILL	KELLER, CHARLES	$59.94	$59.94
08/03/2007	PAYMENT	KELLER, CHARLES F CHECK BANK: 94-7074 NUM: 2079	$-70.38	$0.00
07/13/2007	BILL	KELLER, CHARLES	$70.38	$70.38
08/18/2006	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 1560	$-80.84	$0.00
07/18/2006	BILL	KELLER, CHARLES	$80.84	$80.84
08/11/2005	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 1422	$-88.26	$0.00
07/26/2005	BILL	KELLER, CHARLES	$88.26	$88.26
04/08/2005	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 1321	$-109.18	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.93	$109.18
07/08/2004	BILL	KELLER, CHARLES	$99.25	$99.25
08/05/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1074	$-98.82	$0.00
07/23/2003	BILL	KELLER, CHARLES	$98.82	$98.82
04/07/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1018	$-113.66	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.58	$113.66
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.58	$111.08
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.58	$108.50
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.60	$105.92
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3139098	$-136.63	$103.32
07/10/2002	BILL	KELLER, CHARLES	$103.32	$239.95
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.10	$136.63
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.10	$133.53
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.10	$130.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.12	$127.33
07/13/2001	BILL	KELLER, CHARLES	$124.21	$124.21
03/20/2001	PAYMENT	KELLER, CHARLES CASH	$-141.09	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.20	$141.09
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.20	$137.89
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.20	$134.69
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.22	$131.49
07/14/2000	BILL	KELLER, CHARLES	$128.27	$128.27
05/31/2000	PAYMENT	KELLER, CHARLES CASH	$-116.67	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.54	$116.67
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.54	$113.13
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.54	$109.59
09/14/1999	PAYMENT	KELLER, CHARLES CASH	$-39.23	$106.05
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.57	$145.28
07/20/1999	BILL	KELLER, CHARLES	$141.71	$141.71