Tax Account TU000173
Owners
HARLEY, CATINA M
3931 ASTER ST
ELKO, NV 89801-5380
GREEN TREE FINANCIAL CORP
Account Summary
| Account ID | TU000173 |
|---|---|
| Account Type | Personal Property |
| Location | 3931 ASTER ST ELKO |
| Balance | $84.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.38 |
| Total | $112.38 |
| Paid | $28.11 |
| Balance | $84.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $110.37 | $8.25 | $0.00 | $118.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $93.65 | $0.00 | $0.00 | $93.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $86.71 | $0.00 | $0.00 | $86.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $85.49 | $8.55 | $0.00 | $94.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $82.10 | $8.21 | $0.00 | $90.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2026 | PAYMENT | SELENA FERNANDEZ IC PAID BY PAYMENT PROVIDER API | $-28.11 | $84.27 |
| 07/08/2026 | BILL | HARLEY, CATINA M | $112.38 | $112.38 |
| 03/26/2026 | PAYMENT | "SELENA FERNANDEZ" ONLINE | $-90.81 | $0.00 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.75 | $90.81 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.75 | $88.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.75 | $85.31 |
| 08/26/2025 | PAYMENT | "SELENA FERNANDEZ" ONLINE | $-27.81 | $82.56 |
| 07/11/2025 | BILL | FERNANDEZ, SABRINA | $110.37 | $110.37 |
| 01/13/2025 | PAYMENT | "SABRINA FERNANDEZ" ONLINE | $-6.03 | $0.00 |
| 08/30/2024 | PAYMENT | "SABRINA FERNANDEZ" SYS 7337470735 ORIG: ONLINE | $-101.13 | $6.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.03 | $107.16 |
| 08/30/2024 | ADJUSTMENT | "SABRINA FERNANDEZ" ONLINE 7337470735 VOIDED PAYMENT: 927559. REASON: AMENDMENT TO PP 2025 | $101.13 | $101.13 |
| 08/13/2024 | PAYMENT | "SABRINA FERNANDEZ" ONLINE | $-101.13 | $0.00 |
| 07/10/2024 | BILL | FERNANDEZ, SABRINA | $101.13 | $101.13 |
| 08/18/2023 | PAYMENT | FERNANDEZ, SABRINA CREDIT: D BANK: OP INTERNET NUM: 001687 | $-93.65 | $0.00 |
| 07/12/2023 | BILL | FERNANDEZ, SABRINA | $93.65 | $93.65 |
| 08/15/2022 | PAYMENT | FERNANDEZ, SABRINA CREDIT: D BANK: OP INTERNET NUM: 010292 | $-86.71 | $0.00 |
| 07/13/2022 | BILL | FERNANDEZ, SABRINA | $86.71 | $86.71 |
| 08/11/2021 | PAYMENT | FERNANDEZ, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 070028 | $-272.53 | $0.00 |
| 07/19/2021 | AMENDMENT | NEW TO CTY 2010 BCKBL | $88.18 | $272.53 |
| 07/19/2021 | AMENDMENT | NEW TO CTY 2010 BCKBL | $94.04 | $184.35 |
| 07/19/2021 | AMENDMENT | NEW TO COUNTY 2010 BCKBL | $90.31 | $90.31 |
