Tax Account TU148510

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Owners

DOUGLAS, JERALD B OR ROXANNE E
635 HAYLAND DRIVE
SPRING CREEK, NV 89815-6644

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU148510
Account Type	Personal Property
Location	635 HAYLAND DR
Balance	$105.72
Currently Due	$0.00

Account ID

TU148510

Account Type

Personal Property

Location

635 HAYLAND DR

Balance

$105.72

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$211.76
Total	$211.76
Paid	$106.04
Balance	$105.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$211.76

Total

$211.76

Paid

$106.04

Balance

$105.72

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.18	$0.00	$0.00	$53.18	$53.18	$0.00
2	10/06/2025	10/16/2025	Paid	$52.86	$0.00	$0.00	$52.86	$52.86	$0.00
3	01/05/2026	01/15/2026	Due	$52.86	$0.00	$0.00	$52.86	$0.00	$52.86
4	03/02/2026	03/12/2026	Due	$52.86	$0.00	$0.00	$52.86	$0.00	$105.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$207.27	$0.00	$0.00	$207.27	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$184.69	$0.00	$0.00	$184.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$179.31	$0.00	$0.00	$179.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.26	$0.00	$0.00	$180.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$175.00	$4.38	$0.00	$179.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$169.89	$0.00	$0.00	$169.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156026	$-52.86	$105.72
08/18/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156022	$-53.18	$158.58
07/11/2025	BILL	DOUGLAS, JERALD B OR ROXANNE E	$211.76	$211.76
03/13/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156001	$-17.04	$0.00
08/30/2024	PAYMENT	DOUGLAS, JERALD B SYS 57755196 ORIG: CHECK	$-190.23	$17.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.04	$207.27
08/30/2024	ADJUSTMENT	DOUGLAS, JERALD B CHECK 57755196 VOIDED PAYMENT: 926301. REASON: AMENDMENT TO PP 2025	$190.23	$190.23
08/09/2024	PAYMENT	DOUGLAS, JERALD B CHECK 57755196	$-190.23	$0.00
07/10/2024	BILL	DOUGLAS, JERALD B OR ROXANNE E	$190.23	$190.23
02/20/2024	PAYMENT	DOUGLAS, JERALD B CHECK 155934	$-46.17	$0.00
01/12/2024	PAYMENT	DOUGLAS, JERALD B CHECK 155924	$-46.17	$46.17
08/22/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0086836804	$-92.35	$92.34
07/12/2023	BILL	DOUGLAS, JERALD B OR ROXANNE E	$184.69	$184.69
02/28/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155841	$-44.82	$0.00
01/03/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155827	$-44.82	$44.82
10/03/2022	PAYMENT	DOUGLAS, JERALD B CREDIT: D	$-44.82	$89.64
08/18/2022	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155788	$-44.85	$134.46
07/13/2022	BILL	DOUGLAS, JERALD B OR ROXANNE E	$179.31	$179.31
10/12/2021	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0046643388	$-135.18	$0.00
08/16/2021	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0021378840	$-45.08	$135.18
07/15/2021	BILL	DOUGLAS, JERALD B OR ROXANNE E	$180.26	$180.26
04/14/2021	PAYMENT	DOUGLAS, JERALD CHECK NUM: ACH	$-48.13	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.38	$48.13
01/05/2021	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 1035	$-43.75	$43.75
10/06/2020	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 01034	$-43.75	$87.50
08/14/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155566	$-43.75	$131.25
07/13/2020	BILL	DOUGLAS, JERALD B OR ROXANNE E	$175.00	$175.00
03/04/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155525	$-42.47	$0.00
01/08/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155508	$-42.47	$42.47
10/10/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155488	$-42.47	$84.94
08/22/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155472	$-42.48	$127.41
07/10/2019	BILL	DOUGLAS, JERALD B OR ROXANNE E	$169.89	$169.89
03/05/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155425	$-41.23	$0.00
01/08/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155409	$-41.23	$41.23
10/05/2018	PAYMENT	DOUGLAS, JERALD CHECK NUM: 155384	$-41.23	$82.46
08/24/2018	PAYMENT	DOUGLAS, JERALD CHECK NUM: 155374	$-41.24	$123.69
07/09/2018	BILL	DOUGLAS, JERALD B OR ROXANNE E	$164.93	$164.93
08/09/2017	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0012964898	$-145.89	$0.00
07/07/2017	BILL	DOUGLAS, JERALD B OR ROXANNE E	$145.89	$145.89
01/23/2017	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155219	$-35.41	$0.00
01/06/2017	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 0000155208	$-35.41	$35.41
11/16/2016	PAYMENT	DOUGLAS, JERALD B CASH	$-3.54	$70.82
11/07/2016	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155186	$-35.41	$74.36
11/07/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0000155186	$32.35	$109.77
11/07/2016	VOID	DOUGLAS, JERALD B CHECK NUM: 0000155186	$-32.35	$77.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.54	$109.77
08/10/2016	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0000155152	$-35.42	$106.23
07/08/2016	BILL	DOUGLAS, JERALD B OR ROXANNE E	$141.65	$141.65
02/22/2016	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0000155095	$-34.37	$0.00
02/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005078	$-34.43	$34.37
02/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005078	$34.43	$68.80
02/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$34.37
01/07/2016	VOID	DOUGLAS, JERALD B CHECK NUM: 0000005078	$-34.43	$34.25
10/06/2015	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 0116026207	$-34.43	$68.68
08/19/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0114301634	$-34.40	$103.11
07/08/2015	BILL	DOUGLAS, JERALD B OR ROXANNE E	$137.51	$137.51
03/10/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0108250381	$-33.37	$0.00
01/07/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0106162039	$-33.37	$33.37
10/08/2014	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0102862611	$-33.37	$66.74
08/26/2014	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 101215117	$-33.38	$100.11
07/08/2014	BILL	DOUGLAS, JERALD B OR ROXANNE E	$133.49	$133.49
03/07/2014	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 0085619380	$-32.40	$0.00
01/06/2014	PAYMENT	DOUGLAS, JERALD B OR ROXANNE CHECK NUM: 67984576	$-32.40	$32.40
10/11/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 22744287	$-32.40	$64.80
09/04/2013	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 5101477	$-32.40	$97.20
07/16/2013	BILL	DOUGLAS, JERALD B OR ROXANNE E	$129.60	$129.60
03/06/2013	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 41994995	$-31.46	$0.00
01/09/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 11927938	$-31.46	$31.46
10/04/2012	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 76087218	$-31.46	$62.92
08/23/2012	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 60630126	$-31.46	$94.38
07/10/2012	BILL	DOUGLAS, JERALD B OR ROXANNE E	$125.84	$125.84
03/05/2012	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 96490523	$-30.54	$0.00
01/03/2012	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 72803811	$-30.54	$30.54
10/04/2011	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 24898199	$-30.54	$61.08
08/24/2011	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 99349	$-30.55	$91.62
07/14/2011	BILL	DOUGLAS, JERALD B OR ROXANNE E	$122.17	$122.17
03/08/2011	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 66000	$-38.98	$0.00
01/05/2011	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 6340	$-38.98	$38.98
10/05/2010	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 76419329	$-38.98	$77.96
08/27/2010	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 55646957	$-39.00	$116.94
07/14/2010	BILL	DOUGLAS, JERALD B OR ROXANNE E	$155.94	$155.94
03/01/2010	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11470	$-45.72	$0.00
01/04/2010	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11457	$-45.72	$45.72
10/06/2009	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11435	$-45.72	$91.44
08/17/2009	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11429	$-45.73	$137.16
07/21/2009	BILL	DOUGLAS, JERALD B OR ROXANNE E	$182.89	$182.89
03/02/2009	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11403	$-54.98	$0.00
01/06/2009	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11380	$-54.98	$54.98
10/10/2008	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11351	$-54.98	$109.96
08/19/2008	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11322	$-55.01	$164.94
07/10/2008	BILL	DOUGLAS, JERALD B OR ROXANNE E	$219.95	$219.95
03/03/2008	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11220	$-59.09	$0.00
01/07/2008	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11169	$-59.09	$59.09
10/03/2007	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11077	$-59.09	$118.18
09/05/2007	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 11043	$-59.09	$177.27
07/13/2007	BILL	DOUGLAS, JERALD B OR ROXANNE E	$236.36	$236.36
03/05/2007	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10835	$-63.81	$0.00
01/02/2007	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10759	$-63.81	$63.81
10/02/2006	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10645	$-63.81	$127.62
08/21/2006	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10570	$-63.82	$191.43
07/20/2006	BILL	DOUGLAS, JERALD B OR ROXANNE E	$255.25	$255.25
02/01/2006	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10311	$-66.72	$0.00
01/03/2006	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10239	$-66.72	$66.72
10/10/2005	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10089	$-66.72	$133.44
08/15/2005	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 10002	$-66.73	$200.16
08/01/2005	BILL	DOUGLAS, JERALD B OR ROXANNE E	$266.89	$266.89
03/10/2005	PAYMENT	DOUGLAS, JERALD B OR ROXANNE E CHECK NUM: 9740	$-72.21	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-72.21	$72.21
10/04/2004	PAYMENT	Payment on Old System	$-72.21	$144.42
08/16/2004	PAYMENT	Payment on Old System	$-72.22	$216.63
07/06/2004	BILL	Billed on Old System	$288.85	$288.85