Tax Account TU027720

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Owners

BURWELL, JOHNNY OR CONNIE
PO BOX 281323
LAMOILLE, NV 89828-1323

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU027720
Account Type	Personal Property
Location	481 BUCK HORN RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU027720

Account Type

Personal Property

Location

481 BUCK HORN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.47
Total	$162.47
Paid	$162.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$162.47

Total

$162.47

Paid

$162.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.51	$0.00	$37.51	$37.51	$0.00
2	10/07/2024	10/17/2024	Paid	$41.65	$0.00	$41.65	$41.65	$0.00
3	01/06/2025	01/16/2025	Paid	$41.65	$0.00	$41.65	$41.65	$0.00
4	03/03/2025	03/13/2025	Paid	$41.66	$0.00	$41.66	$41.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.90	$0.00	$144.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.68	$0.00	$140.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$141.75	$0.00	$141.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$137.62	$0.00	$137.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.61	$0.00	$133.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	BURWELL, CONNIE CASH	$-13.21	$0.00
08/30/2024	PAYMENT	BURWELL, CONNIE SYS ORIG: CASH	$-149.26	$13.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.21	$162.47
08/30/2024	ADJUSTMENT	BURWELL, CONNIE CASH VOIDED PAYMENT: 920453. REASON: AMENDMENT TO PP 2025	$149.26	$149.26
08/01/2024	PAYMENT	BURWELL, CONNIE CASH	$-149.26	$0.00
07/10/2024	BILL	BURWELL, JOHNNY OR CONNIE	$149.26	$149.26
07/26/2023	PAYMENT	BURWELL, CONNIE CASH	$-144.90	$0.00
07/12/2023	BILL	BURWELL, JOHNNY OR CONNIE	$144.90	$144.90
08/09/2022	PAYMENT	BURWELL, CONNIE CASH	$-140.68	$0.00
07/13/2022	BILL	BURWELL, JOHNNY OR CONNIE	$140.68	$140.68
08/05/2021	PAYMENT	BURWELL, CONNIE CASH	$-141.75	$0.00
07/15/2021	BILL	BURWELL, JOHNNY OR CONNIE	$141.75	$141.75
08/12/2020	PAYMENT	BURWELL, CONNIE CASH	$-137.62	$0.00
07/13/2020	BILL	BURWELL, JOHNNY OR CONNIE	$137.62	$137.62
07/30/2019	PAYMENT	CASH	$-133.61	$0.00
07/10/2019	BILL	BURWELL, JOHNNY OR CONNIE	$133.61	$133.61
08/01/2018	PAYMENT	BURWELL, CONNIE CREDIT: D	$-129.79	$0.00
07/09/2018	BILL	BURWELL, JOHNNY OR CONNIE	$129.79	$129.79
08/23/2017	PAYMENT	BURWELL, CONNIE CASH	$-115.85	$0.00
07/07/2017	BILL	BURWELL, JOHNNY OR CONNIE	$115.85	$115.85
08/03/2016	PAYMENT	BURWELL, CONNIE CASH	$-112.49	$0.00
07/08/2016	BILL	BURWELL, JOHNNY OR CONNIE	$112.49	$112.49
08/11/2015	PAYMENT	BURWELL, JOHNNY OR CONNIE CHECK NUM: 1175	$-109.21	$0.00
07/08/2015	BILL	BURWELL, JOHNNY OR CONNIE	$109.21	$109.21
08/13/2014	PAYMENT	BURWELL, CONNIE CASH	$-106.02	$0.00
07/08/2014	BILL	BURWELL, JOHNNY OR CONNIE	$106.02	$106.02
08/01/2013	PAYMENT	BURWELL, JOHNNY OR CONNIE CHECK NUM: 1007	$-102.93	$0.00
07/16/2013	BILL	BURWELL, JOHNNY OR CONNIE	$102.93	$102.93
08/16/2012	PAYMENT	BURWELL, CONNIE CASH	$-99.94	$0.00
07/10/2012	BILL	BURWELL, JOHNNY OR CONNIE	$99.94	$99.94
08/11/2011	PAYMENT	BURWELL, CONNIE CREDIT: D	$-97.03	$0.00
07/14/2011	BILL	BURWELL, JOHNNY OR CONNIE	$97.03	$97.03
08/19/2010	PAYMENT	BURWELL, JOHNNY OR CONNIE CHECK NUM: 3362	$-96.71	$0.00
07/14/2010	BILL	BURWELL, JOHNNY OR CONNIE	$96.71	$96.71
08/17/2009	PAYMENT	BURWELL, JOHNNY OR CONNIE CREDIT: D	$-93.89	$0.00
07/21/2009	BILL	BURWELL, JOHNNY OR CONNIE	$93.89	$93.89
07/29/2008	PAYMENT	BURWELL, JOHNNY OR CONNIE CHECK NUM: 3067	$-91.17	$0.00
07/10/2008	BILL	BURWELL, JOHNNY OR CONNIE	$91.17	$91.17
08/23/2007	PAYMENT	BURWELL, JOHNNY OR CONNIE CHECK NUM: 2909	$-88.51	$0.00
07/13/2007	BILL	BURWELL, JOHNNY OR CONNIE	$88.51	$88.51
08/16/2006	PAYMENT	BURWELL, JOHNNY & JOYCE CHECK NUM: 2742	$-85.93	$0.00
07/20/2006	BILL	BURWELL, JOHNNY & JOYCE	$85.93	$85.93
09/08/2005	PAYMENT	BURWELL, JOHNNY & JOYCE CHECK NUM: 2570	$-83.43	$0.00
08/01/2005	BILL	BURWELL, JOHNNY & JOYCE	$83.43	$83.43
08/19/2004	PAYMENT	Payment on Old System	$-82.45	$0.00
07/06/2004	BILL	Billed on Old System	$82.45	$82.45