Tax Account TU11799C

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Owners

EGBERT, DOUGLAS L & SHOANE
442 WESTCLIFF DRIVE
SPRING CREEK, NV 89815-6822

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU11799C
Account Type	Personal Property
Location	442 WESTCLIFF DR
Balance	$110.18
Currently Due	$0.00

Account ID

TU11799C

Account Type

Personal Property

Location

442 WESTCLIFF DR

Balance

$110.18

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.44
Total	$143.44
Paid	$33.26
Balance	$110.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$143.44

Total

$143.44

Paid

$33.26

Balance

$110.18

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	$33.26	$0.00	$33.26	$33.26	$0.00
2	10/07/2024	10/17/2024	Due	$36.72	$0.00	$36.72	$0.00	$36.72
3	01/06/2025	01/16/2025	Due	$36.72	$0.00	$36.72	$0.00	$73.44
4	03/03/2025	03/13/2025	Due	$36.74	$0.00	$36.74	$0.00	$110.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.25	$2.40	$130.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$124.51	$0.00	$124.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.52	$0.00	$123.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.91	$0.00	$119.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EGBERT, DOUGLAS L & SHOANE K SYS 1029 ORIG: CHECK	$-33.26	$110.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.33	$143.44
08/30/2024	ADJUSTMENT	EGBERT, DOUGLAS L & SHOANE K CHECK 1029 VOIDED PAYMENT: 918222. REASON: AMENDMENT TO PP 2025	$33.26	$132.11
07/30/2024	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK 1029	$-33.26	$98.85
07/10/2024	BILL	EGBERT, DOUGLAS L & SHOANE	$132.11	$132.11
02/27/2024	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 1003	$-32.06	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$2.40	$32.06
12/15/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 989	$-32.06	$29.66
09/25/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 974	$-34.46	$61.72
08/08/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 959	$-32.07	$96.18
07/12/2023	BILL	EGBERT, DOUGLAS L & SHOANE	$128.25	$128.25
03/01/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 930	$-31.12	$0.00
12/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 912	$-31.12	$31.12
09/22/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 901	$-31.12	$62.24
08/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 893	$-31.15	$93.36
07/13/2022	BILL	EGBERT, DOUGLAS L & SHOANE	$124.51	$124.51
03/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 864	$-30.88	$0.00
12/27/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 848	$-30.88	$30.88
09/17/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 829	$-30.88	$61.76
08/17/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 822	$-30.88	$92.64
07/15/2021	BILL	EGBERT, DOUGLAS L & SHOANE	$123.52	$123.52
02/25/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 791	$-29.97	$0.00
01/08/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 781	$-29.97	$29.97
09/30/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 764	$-29.97	$59.94
08/11/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 756	$-30.00	$89.91
07/13/2020	BILL	EGBERT, DOUGLAS L & SHOANE	$119.91	$119.91
02/28/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 727	$-29.10	$0.00
01/09/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0710	$-29.10	$29.10
10/01/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 689	$-29.10	$58.20
08/14/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 678	$-29.12	$87.30
07/10/2019	BILL	EGBERT, DOUGLAS L & SHOANE	$116.42	$116.42
02/28/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 642	$-28.25	$0.00
01/02/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 625	$-28.25	$28.25
10/04/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 604	$-28.25	$56.50
08/23/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 594	$-28.28	$84.75
07/09/2018	BILL	EGBERT, DOUGLAS L & SHOANE	$113.03	$113.03
07/27/2017	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 499	$-99.97	$0.00
07/07/2017	BILL	EGBERT, DOUGLAS L & SHOANE	$99.97	$99.97
07/15/2016	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 416	$-97.05	$0.00
07/08/2016	BILL	EGBERT, DOUGLAS L & SHOANE	$97.05	$97.05
08/21/2015	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0294	$-94.21	$0.00
07/08/2015	BILL	EGBERT, DOUGLAS L & SHOANE	$94.21	$94.21
08/05/2014	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 141	$-91.47	$0.00
07/08/2014	BILL	EGBERT, DOUGLAS L & SHOANE	$91.47	$91.47
08/21/2013	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7190	$-88.81	$0.00
07/16/2013	BILL	EGBERT, DOUGLAS L & SHOANE	$88.81	$88.81
08/08/2012	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 7018	$-86.22	$0.00
07/10/2012	BILL	EGBERT, DOUGLAS L & SHOANE	$86.22	$86.22
08/02/2011	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6849	$-83.71	$0.00
07/14/2011	BILL	EGBERT, DOUGLAS L & SHOANE	$83.71	$83.71
08/18/2010	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 7055	$-85.29	$0.00
07/14/2010	BILL	EGBERT, DOUGLAS L & SHOANE	$85.29	$85.29
08/25/2009	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6592	$-83.61	$0.00
07/21/2009	BILL	EGBERT, DOUGLAS L & SHOANE	$83.61	$83.61
08/14/2008	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5988	$-82.16	$0.00
07/10/2008	BILL	EGBERT, DOUGLAS L & SHOANE	$82.16	$82.16
08/01/2007	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5330	$-79.77	$0.00
07/13/2007	BILL	EGBERT, DOUGLAS L & SHOANE	$79.77	$79.77
09/05/2006	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4727	$-77.45	$0.00
07/20/2006	BILL	EGBERT, DOUGLAS L & SHOANE	$77.45	$77.45
09/01/2005	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4111	$-91.13	$0.00
08/01/2005	BILL	EGBERT, DOUGLAS L & SHOANE	$91.13	$91.13
03/17/2005	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 3845	$-26.99	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-26.99	$26.99
10/08/2004	PAYMENT	Payment on Old System	$-26.99	$53.98
08/17/2004	PAYMENT	Payment on Old System	$-26.99	$80.97
07/06/2004	BILL	Billed on Old System	$107.96	$107.96