Tax Account TU191930

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Owners

STOKES, LARRY R & HEIDI E
288 EMIGRANT TRL UNIT 13
SPRING CREEK, NV 89815-9745

CONSECO FINANCE

Account Summary

Account ID	TU191930
Account Type	Personal Property
Location	1610 EMIGRANT TR
Balance	$51.09
Currently Due	$0.00

Account ID

TU191930

Account Type

Personal Property

Location

1610 EMIGRANT TR

Balance

$51.09

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.28
Total	$199.28
Paid	$148.19
Balance	$51.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.28

Total

$199.28

Paid

$148.19

Balance

$51.09

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	$46.01	$0.00	$46.01	$46.01	$0.00
2	10/07/2024	10/17/2024	Paid	$51.09	$0.00	$51.09	$51.09	$0.00
3	01/06/2025	01/16/2025	Paid	$51.09	$0.00	$51.09	$51.09	$0.00
4	03/03/2025	03/13/2025	Due	$51.09	$0.00	$51.09	$0.00	$51.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.57	$0.00	$177.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$172.40	$0.00	$172.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$173.29	$0.00	$173.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$163.35	$0.00	$163.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELCH, THOR OR CHRISTY CHECK 2407	$-56.55	$51.09
09/13/2024	PAYMENT	WELCH, THOR OR CHRISTY CHECK 2403	$-45.63	$107.64
08/30/2024	PAYMENT	WELCH, THOR & CHRISTY SYS 2396 ORIG: CHECK	$-46.01	$153.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.38	$199.28
08/30/2024	ADJUSTMENT	WELCH, THOR & CHRISTY CHECK 2396 VOIDED PAYMENT: 923464. REASON: AMENDMENT TO PP 2025	$46.01	$182.90
08/06/2024	PAYMENT	WELCH, THOR & CHRISTY CHECK 2396	$-46.01	$136.89
07/10/2024	BILL	STOKES, LARRY R & HEIDI E	$182.90	$182.90
08/11/2023	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1031	$-177.57	$0.00
07/12/2023	BILL	STOKES, LARRY R & HEIDI E	$177.57	$177.57
07/25/2022	PAYMENT	WELCH, THOR M & CHRISTY M CHECK NUM: 2319	$-172.40	$0.00
07/13/2022	BILL	STOKES, LARRY R & HEIDI E	$172.40	$172.40
07/27/2021	PAYMENT	WELCH, THOR & CHRISTY CHECK NUM: 2246	$-173.29	$0.00
07/15/2021	BILL	STOKES, LARRY R & HEIDI E	$173.29	$173.29
08/07/2020	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 02839	$-168.25	$0.00
07/13/2020	BILL	STOKES, LARRY R & HEIDI E	$168.25	$168.25
08/16/2019	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2814	$-163.35	$0.00
07/10/2019	BILL	STOKES, LARRY R & HEIDI E	$163.35	$163.35
08/14/2018	PAYMENT	STOKES, LARRY R & LARRY R CHECK NUM: 2786	$-158.59	$0.00
07/09/2018	BILL	STOKES, LARRY R & HEIDI E	$158.59	$158.59
03/02/2018	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2771	$-35.07	$0.00
01/02/2018	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2762	$-35.07	$35.07
10/02/2017	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2750	$-35.07	$70.14
08/31/2017	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2741	$-35.07	$105.21
07/07/2017	BILL	STOKES, LARRY R & HEIDI E	$140.28	$140.28
03/06/2017	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2704	$-34.04	$0.00
01/04/2017	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2694	$-34.04	$34.04
10/04/2016	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2678	$-34.04	$68.08
08/19/2016	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2672	$-34.06	$102.12
07/08/2016	BILL	STOKES, LARRY R & HEIDI E	$136.18	$136.18
03/08/2016	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2652	$-33.05	$0.00
01/06/2016	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2639	$-33.05	$33.05
10/12/2015	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2623	$-33.05	$66.10
08/17/2015	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2616	$-33.07	$99.15
07/08/2015	BILL	STOKES, LARRY R & HEIDI E	$132.22	$132.22
03/04/2015	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 02584	$-32.09	$0.00
01/08/2015	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 02572	$-32.09	$32.09
10/06/2014	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 02555	$-32.09	$64.18
07/30/2014	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2535	$-32.10	$96.27
07/08/2014	BILL	STOKES, LARRY R & HEIDI E	$128.37	$128.37
03/05/2014	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2505	$-31.15	$0.00
01/06/2014	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2492	$-31.15	$31.15
10/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2459	$-31.15	$62.30
08/28/2013	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2443	$-31.17	$93.45
07/16/2013	BILL	STOKES, LARRY R & HEIDI E	$124.62	$124.62
03/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2380	$-30.25	$0.00
01/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2352	$-30.25	$30.25
10/02/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2324	$-30.25	$60.50
08/20/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2309	$-30.25	$90.75
07/10/2012	BILL	STOKES, LARRY R & HEIDI E	$121.00	$121.00
03/01/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2263	$-29.37	$0.00
01/03/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2243	$-29.37	$29.37
09/27/2011	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2204	$-29.37	$58.74
08/11/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2185	$-29.37	$88.11
07/14/2011	BILL	STOKES, LARRY R & HEIDI E	$117.48	$117.48
03/15/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2141	$-37.48	$0.00
01/07/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2116	$-37.48	$37.48
10/06/2010	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1941	$-37.48	$74.96
08/30/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1929	$-37.50	$112.44
07/14/2010	BILL	STOKES, LARRY R & HEIDI E	$149.94	$149.94
03/11/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1878	$-43.96	$0.00
01/14/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1853	$-43.96	$43.96
10/23/2009	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1803	$-43.96	$87.92
09/04/2009	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1771	$-43.98	$131.88
07/21/2009	BILL	STOKES, LARRY R & HEIDI E	$175.86	$175.86
02/24/2009	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1679	$-52.87	$0.00
01/12/2009	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1632	$-52.87	$52.87
10/09/2008	PAYMENT	LARRY & BRENDA STOKES CHECK NUM: 1562	$-52.87	$105.74
08/19/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1517	$-52.89	$158.61
07/10/2008	BILL	STOKES, LARRY R & HEIDI E	$211.50	$211.50
03/10/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6437	$-56.81	$0.00
01/29/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6419	$-62.49	$56.81
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.68	$119.30
10/04/2007	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6361	$-56.81	$113.62
07/17/2007	PAYMENT	STOKES, LARRY R CHECK NUM: 6319	$-56.83	$170.43
07/13/2007	BILL	STOKES, LARRY R & HEIDI E	$227.26	$227.26
04/03/2007	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6263	$-6.75	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.61	$6.75
02/06/2007	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6236	$-122.72	$6.14
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.14	$128.86
09/26/2006	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6153	$-61.36	$122.72
08/23/2006	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6108	$-68.42	$184.08
07/20/2006	BILL	STOKES, LARRY R & HEIDI E	$245.44	$252.50
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.64	$7.06
01/19/2006	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 5021	$-269.47	$6.42
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.42	$275.89
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.42	$269.47
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.42	$263.05
08/01/2005	BILL	STOKES, LARRY R & HEIDI E	$256.63	$256.63
03/10/2005	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 4631	$-69.44	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-69.44	$69.44
10/07/2004	PAYMENT	Payment on Old System	$-69.44	$138.88
07/22/2004	PAYMENT	Payment on Old System	$-69.45	$208.32
07/06/2004	BILL	Billed on Old System	$277.77	$277.77