Tax Account TU002805

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Owners

RAND, CAROLYN M
1264 CHERRYWOOD WAY
ELKO, NV 89801

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU002805
Account Type	Personal Property
Location	1264 CHERRYWOOD WAY
Balance	$7.74
Currently Due	$0.00

Account ID

TU002805

Account Type

Personal Property

Location

1264 CHERRYWOOD WAY

Balance

$7.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.59
Total	$119.59
Paid	$111.85
Balance	$7.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.59

Total

$119.59

Paid

$111.85

Balance

$7.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Paid	$30.45	$0.00	$30.45	$30.45	$0.00
3	01/06/2025	01/16/2025	Paid	$30.45	$0.00	$30.45	$30.45	$0.00
4	03/03/2025	03/13/2025	Due	$30.48	$0.00	$30.48	$22.74	$7.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.60	$0.00	$108.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$102.36	$0.00	$102.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.49	$0.00	$96.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CAROLYN RAND" SYS 7951248915 ORIG: ONLINE	$-111.85	$7.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.74	$119.59
08/30/2024	ADJUSTMENT	"CAROLYN RAND" ONLINE 7951248915 VOIDED PAYMENT: 941171. REASON: AMENDMENT TO PP 2025	$111.85	$111.85
08/19/2024	PAYMENT	"CAROLYN RAND" ONLINE	$-111.85	$0.00
07/10/2024	BILL	RAND, CAROLYN M	$111.85	$111.85
01/02/2024	PAYMENT	CAROLYN RAND ONLINE	$-54.30	$0.00
10/02/2023	PAYMENT	CAROLYN RAND CHECK OPCC	$-27.15	$54.30
08/18/2023	PAYMENT	RAND, CAROLYN M CREDIT: D BANK: OP INTERNET NUM: 017767	$-27.15	$81.45
07/12/2023	BILL	RAND, CAROLYN M	$108.60	$108.60
08/15/2022	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 082631	$-105.44	$0.00
07/13/2022	BILL	RAND, CAROLYN M	$105.44	$105.44
08/16/2021	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 071407	$-102.36	$0.00
07/15/2021	BILL	RAND, CAROLYN M	$102.36	$102.36
08/18/2020	PAYMENT	RAND, CAROLYN M CHECK NUM: ACH	$-99.38	$0.00
07/13/2020	BILL	RAND, CAROLYN M	$99.38	$99.38
08/19/2019	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 054605	$-96.49	$0.00
07/10/2019	BILL	RAND, CAROLYN M	$96.49	$96.49
08/20/2018	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 079725	$-94.09	$0.00
07/09/2018	BILL	RAND, CAROLYN M	$94.09	$94.09
08/17/2017	PAYMENT	RAND, CAROLYN M CREDIT: D BANK: OP INTERNET NUM: 073581	$-92.25	$0.00
07/07/2017	BILL	RAND, CAROLYN M	$92.25	$92.25
08/16/2016	PAYMENT	RAND, CAROLYN M CREDIT: D BANK: OP INTERNET NUM: 619682	$-89.56	$0.00
07/08/2016	BILL	RAND, CAROLYN M	$89.56	$89.56
08/17/2015	PAYMENT	RAND, CAROLYN M CREDIT: D BANK: OP INTERNET NUM: 170231	$-86.94	$0.00
07/08/2015	BILL	RAND, CAROLYN M	$86.94	$86.94
08/18/2014	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 226587	$-84.40	$0.00
07/08/2014	BILL	RAND, CAROLYN M	$84.40	$84.40
08/19/2013	PAYMENT	RAND, CAROLYN MARIE CREDIT: D BANK: OP INTERNET NUM: 584057	$-81.93	$0.00
07/16/2013	BILL	RAND, CAROLYN M	$81.93	$81.93
08/20/2012	PAYMENT	RAND, CAROLYN M CHECK NUM: 10645	$-79.52	$0.00
07/10/2012	BILL	RAND, CAROLYN M	$79.52	$79.52
08/08/2011	PAYMENT	CAROLYN RAND CREDIT: D BANK: OP INTERNET NUM: 6883264	$-77.20	$0.00
07/14/2011	BILL	RAND, CAROLYN M	$77.20	$77.20
08/03/2010	PAYMENT	RAND, CAROLYN M CREDIT: D NUM: INT PYMT	$-76.82	$0.00
07/14/2010	BILL	RAND, CAROLYN M	$76.82	$76.82
08/19/2009	PAYMENT	RAND, CAROLYN M CHECK NUM: 10092	$-74.59	$0.00
07/21/2009	BILL	RAND, CAROLYN M	$74.59	$74.59
08/11/2008	PAYMENT	RAND, CAROLYN M CHECK NUM: 9915	$-72.43	$0.00
07/10/2008	BILL	RAND, CAROLYN M	$72.43	$72.43
08/21/2007	PAYMENT	RAND, CAROLYN M CHECK NUM: 9764	$-70.32	$0.00
07/13/2007	BILL	RAND, CAROLYN M	$70.32	$70.32
08/21/2006	PAYMENT	RAND, CAROLYN M CHECK NUM: 9539	$-68.28	$0.00
07/20/2006	BILL	RAND, CAROLYN M	$68.28	$68.28
08/12/2005	PAYMENT	RAND, CAROLYN M CHECK NUM: 9277	$-66.29	$0.00
08/01/2005	BILL	RAND, CAROLYN M	$66.29	$66.29
08/16/2004	PAYMENT	Payment on Old System	$-63.52	$0.00
07/06/2004	BILL	Billed on Old System	$63.52	$63.52