Tax Account TU192580

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Owners

FOGLE, PAUL A OR TERESA K
3127 FOXGLOVE ST
ELKO, NV 89801-5372

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU192580
Account Type	Personal Property
Location	3127 FOXGLOVE ST ELKO
Balance	$18.51
Currently Due	$0.00

Account ID

TU192580

Account Type

Personal Property

Location

3127 FOXGLOVE ST
ELKO

Balance

$18.51

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$218.00
Total	$218.00
Paid	$199.49
Balance	$18.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$218.00

Total

$218.00

Paid

$199.49

Balance

$18.51

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	$50.09	$0.00	$50.09	$50.09	$0.00
2	10/07/2024	10/17/2024	Paid	$55.97	$0.00	$55.97	$55.97	$0.00
3	01/06/2025	01/16/2025	Paid	$55.97	$0.00	$55.97	$55.97	$0.00
4	03/03/2025	03/13/2025	Due	$55.97	$0.00	$55.97	$37.46	$18.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.67	$4.84	$198.51	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$188.03	$0.00	$188.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$189.65	$0.00	$189.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$184.12	$0.00	$184.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$178.76	$0.00	$178.76	$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	FOGLE, PAUL SYS ORIG: CARD	$-199.49	$18.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.51	$218.00
08/30/2024	ADJUSTMENT	FOGLE, PAUL CARD VOIDED PAYMENT: 945258. REASON: AMENDMENT TO PP 2025	$199.49	$199.49
08/21/2024	PAYMENT	FOGLE, PAUL CARD	$-199.49	$0.00
07/10/2024	BILL	FOGLE, PAUL A OR TERESA K	$199.49	$199.49
09/08/2023	PAYMENT	FOGLE, PAUL A CARD	$-198.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.84	$198.51
07/12/2023	BILL	FOGLE, PAUL A OR TERESA K	$193.67	$193.67
08/15/2022	PAYMENT	FOGLE, PAUL A CREDIT: D	$-188.03	$0.00
07/13/2022	BILL	FOGLE, PAUL A OR TERESA K	$188.03	$188.03
08/20/2021	PAYMENT	FOGLE, PAUL A CREDIT: D	$-189.65	$0.00
07/15/2021	BILL	FOGLE, PAUL A OR TERESA K	$189.65	$189.65
08/14/2020	PAYMENT	FOGLE, PAUL A CREDIT: D	$-184.12	$0.00
07/13/2020	BILL	FOGLE, PAUL A OR TERESA K	$184.12	$184.12
08/09/2019	PAYMENT	FOGLE, PAUL A CREDIT: D	$-178.76	$0.00
07/10/2019	BILL	FOGLE, PAUL A OR TERESA K	$178.76	$178.76
09/18/2018	PAYMENT	FOGLE, PAUL A CREDIT: D	$-177.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.34	$177.89
07/09/2018	BILL	FOGLE, PAUL A OR TERESA K	$173.55	$173.55
08/28/2017	PAYMENT	FOGLE, PAUL A CREDIT: D	$-157.09	$0.00
07/07/2017	BILL	FOGLE, PAUL A OR TERESA K	$157.09	$157.09
08/02/2016	PAYMENT	FOGLE, PAUL A CREDIT: D	$-155.37	$0.00
07/08/2016	BILL	FOGLE, PAUL A OR TERESA K	$155.37	$155.37
10/08/2015	PAYMENT	FOGLE, PAUL A CHECK NUM: 1030	$-118.98	$0.00
09/30/2015	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 015093003068392	$-35.63	$118.98
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.77	$154.61
07/08/2015	BILL	FOGLE, PAUL A OR TERESA K	$150.84	$150.84
04/08/2015	PAYMENT	FOGLE, PAUL A CREDIT: D	$-8.65	$0.00
03/30/2015	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 015033003059530	$-35.63	$8.65
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.67	$44.28
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$0.36	$40.61
12/30/2014	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 014123003094491	$-35.63	$40.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.23	$75.88
09/30/2014	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 014093003095737	$-35.63	$75.65
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.11	$111.28
07/10/2014	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 014063003072017	$-35.63	$111.17
07/08/2014	BILL	FOGLE, PAUL A OR TERESA K	$146.80	$146.80
04/14/2014	PAYMENT	FOGLE, PAUL A CREDIT: D	$-3.56	$0.00
03/28/2014	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 014032803080683	$-35.63	$3.56
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.56	$39.19
01/03/2014	PAYMENT	FOGLE, PAUL A CREDIT: D	$-3.56	$35.63
12/30/2013	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 013123003060361	$-35.63	$39.19
11/01/2013	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 013110103142405	$-35.63	$74.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.56	$110.45
08/02/2013	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 013080203104696	$-35.63	$106.89
07/16/2013	BILL	FOGLE, PAUL A OR TERESA K	$142.52	$142.52
03/01/2013	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 013030103113613	$-43.88	$0.00
01/02/2013	PAYMENT	PAUL FOGLE CREDIT: D BANK: WF INTERNET NUM: 013010203093525	$-43.88	$43.88
10/01/2012	PAYMENT	FOGLE, PAUL A CHECK NUM: 9018	$-43.88	$87.76
08/21/2012	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9017	$-43.90	$131.64
07/10/2012	BILL	FOGLE, PAUL A OR TERESA K	$175.54	$175.54
03/07/2012	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9016	$-50.32	$0.00
02/06/2012	PAYMENT	FOGLE, PAUL A CHECK NUM: 9015	$-60.88	$50.32
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.03	$111.20
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.50	$106.17
10/11/2011	PAYMENT	FOGLE, PAUL A CHECK NUM: 9014	$-100.65	$105.67
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.03	$206.32
07/14/2011	BILL	FOGLE, PAUL A OR TERESA K	$201.29	$201.29
03/15/2011	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9012	$-59.96	$0.00
01/14/2011	PAYMENT	FOGLE, PAUL A CHECK NUM: 9011	$-59.96	$59.96
10/12/2010	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9009	$-59.96	$119.92
08/27/2010	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9008	$-59.96	$179.88
07/14/2010	BILL	FOGLE, PAUL A OR TERESA K	$239.84	$239.84
03/04/2010	PAYMENT	FOGLE, PAUL CHECK NUM: 9006	$-66.95	$0.00
01/11/2010	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9004	$-66.95	$66.95
10/19/2009	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9001	$-66.95	$133.90
09/17/2009	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9000	$-66.97	$200.85
07/21/2009	BILL	FOGLE, PAUL A OR TERESA K	$267.82	$267.82
03/04/2009	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 995372	$-77.67	$0.00
12/22/2008	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 995352	$-77.67	$77.67
09/18/2008	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5326	$-77.67	$155.34
08/21/2008	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 9394545	$-166.87	$233.01
07/10/2008	BILL	FOGLE, PAUL A OR TERESA K	$310.70	$399.88
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.11	$89.18
12/24/2007	PAYMENT	FOGLE, PAUL CHECK NUM: 5218	$-81.07	$81.07
09/24/2007	PAYMENT	FOGLE, PAUL CHECK NUM: 5205	$-81.07	$162.14
08/15/2007	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5202	$-81.09	$243.21
07/13/2007	BILL	FOGLE, PAUL A OR TERESA K	$324.30	$324.30
03/05/2007	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5141	$-94.97	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.86	$94.97
12/27/2006	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5122	$-85.55	$94.11
10/18/2006	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5114	$-85.55	$179.66
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.56	$265.21
08/17/2006	PAYMENT	FOGLE, PAUL CHECK NUM: 5090	$-85.56	$256.65
07/20/2006	BILL	FOGLE, PAUL A OR TERESA K	$342.21	$342.21
02/16/2006	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5042	$-87.74	$0.00
01/03/2006	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5024	$-96.50	$87.74
10/17/2005	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5060	$-87.75	$184.24
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.77	$271.99
09/02/2005	PAYMENT	FOGLE, PAUL A OR TERESA K CHECK NUM: 5041	$-87.75	$263.22
08/01/2005	BILL	FOGLE, PAUL A OR TERESA K	$350.97	$350.97
04/27/2005	PAYMENT	FOGLE, PAUL A OR TERESA K/C O CHECK NUM: 3133	$-102.88	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.35	$102.88
12/08/2004	PAYMENT	Payment on Old System	$-93.53	$93.53
10/07/2004	PAYMENT	Payment on Old System	$-93.53	$187.06
08/17/2004	PAYMENT	Payment on Old System	$-93.55	$280.59
07/06/2004	BILL	Billed on Old System	$374.14	$374.14