Tax Account TU187830

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Owners

FUJA, STANLEY R OR BETTY M
PO BOX 425
ELKO, NV 89803-0425

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU187830
Account Type	Personal Property
Location	4644 HOPI ST
Balance	$135.92
Currently Due	$0.00

Account ID

TU187830

Account Type

Personal Property

Location

4644 HOPI ST

Balance

$135.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$265.20
Total	$265.20
Paid	$129.28
Balance	$135.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$265.20

Total

$265.20

Paid

$129.28

Balance

$135.92

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	$61.33	$0.00	$61.33	$61.33	$0.00
2	10/07/2024	10/17/2024	Paid	$67.95	$0.00	$67.95	$67.95	$0.00
3	01/06/2025	01/16/2025	Due	$67.95	$0.00	$67.95	$0.00	$67.95
4	03/03/2025	03/13/2025	Due	$67.97	$0.00	$67.97	$0.00	$135.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.24	$0.00	$226.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$209.48	$0.00	$209.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$213.14	$0.00	$213.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$199.28	$0.00	$199.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	MISTY FUJA EBOX WF - 024092703085231	$-67.95	$135.92
08/30/2024	PAYMENT	MISTY FUJA SYS WF - 024071803060269 ORIG: EBOX	$-61.33	$203.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.87	$265.20
08/30/2024	ADJUSTMENT	MISTY FUJA EBOX WF - 024071803060269 VOIDED PAYMENT: 911140. REASON: AMENDMENT TO PP 2025	$61.33	$244.33
07/18/2024	PAYMENT	MISTY FUJA EBOX WF - 024071803060269	$-61.33	$183.00
07/10/2024	BILL	FUJA, STANLEY R OR BETTY M	$244.33	$244.33
03/01/2024	PAYMENT	MISTY FUJA EBOX WF - 024030103148019	$-56.56	$0.00
12/27/2023	PAYMENT	MISTY FUJA EBOX WF - 023122703100928	$-56.56	$56.56
09/20/2023	PAYMENT	MISTY FUJA EBOX WF - 023092003070604	$-56.56	$113.12
08/09/2023	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 023080903068790	$-56.56	$169.68
07/12/2023	BILL	FUJA, STANLEY R OR BETTY M	$226.24	$226.24
02/21/2023	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 023022103080012	$-52.37	$0.00
12/14/2022	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 022121403081720	$-52.37	$52.37
09/22/2022	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 022092203071634	$-52.37	$104.74
07/29/2022	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 022072903111685	$-52.37	$157.11
07/13/2022	BILL	FUJA, STANLEY R OR BETTY M	$209.48	$209.48
02/23/2022	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 022022303151987	$-53.28	$0.00
12/16/2021	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 021121603084635	$-53.28	$53.28
09/28/2021	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 021092803124339	$-53.28	$106.56
07/27/2021	PAYMENT	MISTY FUJA CREDIT: D BANK: WF INTERNET NUM: 021072703127560	$-53.30	$159.84
07/15/2021	BILL	FUJA, STANLEY R OR BETTY M	$213.14	$213.14
02/25/2021	PAYMENT	FUJA, MISTY CHECK NUM: 021022503093548	$-51.61	$0.00
12/22/2020	PAYMENT	FUJA, MISTY CHECK NUM: 020122203146067	$-51.61	$51.61
09/24/2020	PAYMENT	FUJA, MISTY CHECK NUM: 020092403085852	$-51.61	$103.22
07/29/2020	PAYMENT	FUJA, MISTY CHECK NUM: 020072903094333	$-51.62	$154.83
07/13/2020	BILL	FUJA, STANLEY R OR BETTY M	$206.45	$206.45
02/07/2020	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1164	$-49.82	$0.00
01/06/2020	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1150	$-49.82	$49.82
09/19/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1156	$-49.82	$99.64
07/25/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1148	$-49.82	$149.46
07/10/2019	BILL	FUJA, STANLEY R OR BETTY M	$199.28	$199.28
02/11/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1199	$-48.37	$0.00
02/04/2019	PAYMENT	FUJA, MISTY D CREDIT: D NUM: OP VISA 05036D	$-53.21	$48.37
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.84	$101.58
09/06/2018	PAYMENT	FUJA, MISTY & CHRIS CHECK NUM: 1138	$-48.37	$96.74
07/20/2018	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1134	$-48.40	$145.11
07/09/2018	BILL	FUJA, STANLEY R OR BETTY M	$193.51	$193.51
02/05/2018	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1127	$-43.79	$0.00
12/04/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1122	$-43.79	$43.79
09/19/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1118	$-43.79	$87.58
07/25/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1112	$-43.79	$131.37
07/07/2017	BILL	FUJA, STANLEY R OR BETTY M	$175.16	$175.16
02/10/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1102	$-43.50	$0.00
12/12/2016	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 43.50	$-43.50	$43.50
09/14/2016	PAYMENT	FUJA, MISTY CREDIT: D	$-43.50	$87.00
07/15/2016	PAYMENT	FUJA, MISTY CREDIT: D	$-43.51	$130.50
07/08/2016	BILL	FUJA, STANLEY R OR BETTY M	$174.01	$174.01
03/01/2016	PAYMENT	FUJA, MISTY D CREDIT: D	$-42.06	$0.00
12/04/2015	PAYMENT	FUJA, MISTY CREDIT: D	$-42.06	$42.06
09/17/2015	PAYMENT	FUJA, MISTY D CREDIT: D	$-42.06	$84.12
07/17/2015	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1050	$-42.06	$126.18
07/08/2015	BILL	FUJA, STANLEY R OR BETTY M	$168.24	$168.24
02/25/2015	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1033	$-41.48	$0.00
12/03/2014	PAYMENT	FUJA, CHRIS & MISTY CHECK NUM: 1023	$-41.48	$41.48
09/19/2014	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1014	$-41.48	$82.96
08/07/2014	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1010	$-41.49	$124.44
07/08/2014	BILL	FUJA, STANLEY R OR BETTY M	$165.93	$165.93
02/10/2014	PAYMENT	FUJA, MISTY D CHECK	$-39.75	$0.00
12/11/2013	PAYMENT	FUJA, MISTY CHECK NUM: 1562	$-39.75	$39.75
09/24/2013	PAYMENT	FUJA, MISTY D CHECK NUM: 1553	$-39.75	$79.50
07/23/2013	PAYMENT	FUJA, MISTY CHECK NUM: 1542	$-39.77	$119.25
07/16/2013	BILL	FUJA, STANLEY R OR BETTY M	$159.02	$159.02
02/20/2013	PAYMENT	FUJA, MISTY D CHECK NUM: 1774	$-39.17	$0.00
12/10/2012	PAYMENT	FUJA, MISTY D CHECK NUM: 1765	$-39.17	$39.17
09/20/2012	PAYMENT	FUJA, MISTY CHECK NUM: 1756	$-39.17	$78.34
07/23/2012	PAYMENT	FUJA, MISTY CHECK NUM: 1749	$-39.20	$117.51
07/10/2012	BILL	FUJA, STANLEY R OR BETTY M	$156.71	$156.71
02/22/2012	PAYMENT	Fuja, Misty CHECK NUM: 1729	$-46.81	$0.00
12/15/2011	PAYMENT	FUJA, MISTY CHECK NUM: 1722	$-46.81	$46.81
09/23/2011	PAYMENT	FUJA, MISTY D CHECK NUM: 1711	$-46.81	$93.62
07/22/2011	PAYMENT	FUJA, MISTY D CHECK NUM: 1696	$-46.82	$140.43
07/14/2011	BILL	FUJA, STANLEY R OR BETTY M	$187.25	$187.25