Tax Account TU025ABC

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Owners

BROWN, ROCKY L & TAMMY J
PO BOX 2836
WEST WENDOVER, NV 89883-2836

GREENTREE FINANCIAL CORP

Account Summary

Account ID	TU025ABC
Account Type	Personal Property
Location	483 N ALPINE ST
Balance	$0.06
Currently Due	$0.00

Account ID

TU025ABC

Account Type

Personal Property

Location

483 N ALPINE ST

Balance

$0.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$444.95
Total	$444.95
Paid	$444.89
Balance	$0.06
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$444.95

Total

$444.95

Paid

$444.89

Balance

$0.06

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.90	$0.00	$104.90	$104.90	$0.00
2	10/07/2024	10/17/2024	Paid	$113.33	$0.00	$113.33	$113.33	$0.00
3	01/06/2025	01/16/2025	Paid	$113.33	$0.00	$113.33	$113.33	$0.00
4	03/03/2025	03/13/2025	Due	$113.39	$0.00	$113.39	$113.33	$0.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$387.73	$0.00	$387.73	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$359.01	$0.00	$359.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$347.15	$0.00	$347.15	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$340.00	$0.01	$340.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$328.19	$0.00	$328.19	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK 8948	$-113.33	$0.06
10/21/2024	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK 8946	$-113.33	$113.39
10/15/2024	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8943	$-113.33	$226.72
08/30/2024	PAYMENT	BROWN, ROCKY & TAMMY SYS 8936 ORIG: CHECK	$-104.90	$340.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$26.22	$444.95
08/30/2024	ADJUSTMENT	BROWN, ROCKY & TAMMY CHECK 8936 VOIDED PAYMENT: 913648. REASON: AMENDMENT TO PP 2025	$104.90	$418.73
07/23/2024	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8936	$-104.90	$313.83
07/10/2024	BILL	BROWN, ROCKY L & TAMMY J	$418.73	$418.73
02/21/2024	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8929	$-96.93	$0.00
12/21/2023	PAYMENT	BROWN, ROCKY & TAMMY CHECK 8923	$-96.93	$96.93
10/05/2023	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK 8918	$-96.93	$193.86
08/08/2023	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8910	$-96.94	$290.79
07/12/2023	BILL	BROWN, ROCKY L & TAMMY J	$387.73	$387.73
02/21/2023	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8867	$-89.75	$0.00
01/03/2023	PAYMENT	BROWN, ROCKY L CHECK BANK: OP INTERNET NUM: HYQLPLGPL	$-89.75	$89.75
09/21/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8823	$-89.75	$179.50
08/08/2022	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8806	$-89.76	$269.25
07/13/2022	BILL	BROWN, ROCKY L & TAMMY J	$359.01	$359.01
02/04/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8744	$-86.78	$0.00
01/06/2022	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8733	$-86.78	$86.78
10/11/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8698	$-86.78	$173.56
08/17/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8673	$-86.81	$260.34
07/15/2021	BILL	BROWN, ROCKY L & TAMMY J	$347.15	$347.15
03/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/04/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8621	$-85.00	$-0.01
01/06/2021	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8592	$-85.00	$84.99
10/08/2020	PAYMENT	BROWN, ROCITY & TAMMY CHECK NUM: 8556	$-85.00	$169.99
08/07/2020	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8534	$-85.01	$254.99
07/13/2020	BILL	BROWN, ROCKY L & TAMMY J	$340.00	$340.00
02/25/2020	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8446	$-82.04	$0.00
12/19/2019	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8388	$-82.04	$82.04
10/10/2019	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8335	$-82.04	$164.08
08/27/2019	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8301	$-82.07	$246.12
07/10/2019	BILL	BROWN, ROCKY L & TAMMY J	$328.19	$328.19
02/04/2019	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8164	$-79.94	$0.00
01/02/2019	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8136	$-79.94	$79.94
10/04/2018	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 8076	$-79.94	$159.88
08/09/2018	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 8036	$-79.95	$239.82
07/09/2018	BILL	BROWN, ROCKY L & TAMMY J	$319.77	$319.77
02/22/2018	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7899	$-79.42	$0.00
01/26/2018	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7872	$-4.77	$79.42
01/19/2018	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7865	$-82.59	$84.19
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.94	$166.78
10/05/2017	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7769	$-79.42	$158.84
08/08/2017	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7721	$-79.43	$238.26
07/07/2017	BILL	BROWN, ROCKY L & TAMMY J	$317.69	$317.69
03/06/2017	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7571	$-78.90	$0.00
01/20/2017	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7525	$-86.79	$78.90
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.89	$165.69
10/05/2016	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7426	$-78.90	$157.80
08/05/2016	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7366	$-78.90	$236.70
07/08/2016	BILL	BROWN, ROCKY L & TAMMY J	$315.60	$315.60
03/07/2016	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7243	$-76.09	$0.00
01/06/2016	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7189	$-76.09	$76.09
10/06/2015	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 7114	$-76.09	$152.18
08/04/2015	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 7054	$-76.12	$228.27
07/08/2015	BILL	BROWN, ROCKY L & TAMMY J	$304.39	$304.39
03/06/2015	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK BANK: ` NUM: 6926	$-70.78	$0.00
01/07/2015	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 6875	$-70.78	$70.78
10/20/2014	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 6808	$-77.86	$141.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.08	$219.42
08/25/2014	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 6764	$-70.81	$212.34
07/08/2014	BILL	BROWN, ROCKY L & TAMMY J	$283.15	$283.15
06/03/2014	PAYMENT	BROWN, ROCKY L & TAMMY J CHECK NUM: 6697	$-138.56	$0.00
05/19/2014	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 6688	$-150.00	$138.56
05/05/2014	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 6671	$-200.00	$288.56
04/18/2014	PAYMENT	BROWN, ROCKY & TAMMY CHECK NUM: 6663	$-500.00	$488.56
04/11/2014	AMENDMENT	REMV PENALTIES PER KAT/VMU	$-27.12	$988.56
04/11/2014	AMENDMENT	REMV BILL CAN'T GO 4 YRS	$-453.93	$1,015.68
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.78	$1,469.61
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.78	$1,462.83
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$13.56	$1,456.05
08/07/2013	AMENDMENT	NEW TO COUNTY 07/23/1997	$271.26	$1,442.49
08/07/2013	AMENDMENT	NEW TO COUNTY 07/23/1997	$334.16	$1,171.23
08/07/2013	AMENDMENT	NEW TO COUNTY 07/23/1997	$383.14	$837.07
08/07/2013	AMENDMENT	NEW TO COUNTY 07/23/1997	$453.93	$453.93