Tax Account TU207510

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Owners

MARILUCH, BRIAN OR AMY
6849 GOLDRUSH DR
ELKO, NV 89801

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU207510
Account Type	Personal Property
Location	6849 GOLDRUSH DR
Balance	$144.92
Currently Due	$0.00

Account ID

TU207510

Account Type

Personal Property

Location

6849 GOLDRUSH DR

Balance

$144.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.66
Total	$188.66
Paid	$43.74
Balance	$144.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$188.66

Total

$188.66

Paid

$43.74

Balance

$144.92

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	$43.74	$0.00	$43.74	$43.74	$0.00
2	10/07/2024	10/17/2024	Due	$48.29	$0.00	$48.29	$0.00	$48.29
3	01/06/2025	01/16/2025	Due	$48.29	$0.00	$48.29	$0.00	$96.58
4	03/03/2025	03/13/2025	Due	$48.34	$0.00	$48.34	$0.00	$144.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.07	$0.00	$161.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.14	$7.46	$156.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.68	$0.00	$151.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.86	$0.00	$146.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.76	$0.00	$141.76	$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	"AMY MARILUCH" SYS 8836083355 ORIG: ONLINE	$-43.74	$144.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.69	$188.66
08/30/2024	ADJUSTMENT	"AMY MARILUCH" ONLINE 8836083355 VOIDED PAYMENT: 941303. REASON: AMENDMENT TO PP 2025	$43.74	$173.97
08/19/2024	PAYMENT	"AMY MARILUCH" ONLINE	$-43.74	$130.23
07/10/2024	BILL	MARILUCH, BRIAN OR AMY	$173.97	$173.97
08/28/2023	PAYMENT	MARILUCH, AMY CHECK NUM: 1608	$-80.52	$0.00
08/22/2023	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 1607	$-80.55	$80.52
08/22/2023	ADJUSTMENT	AMOUNT ENTERED WRONG NUM: 1607	$80.55	$161.07
08/22/2023	VOID	MARILUCH, AMY CHECK NUM: 1607	$-80.55	$80.52
07/12/2023	BILL	MARILUCH, BRIAN OR AMY	$161.07	$161.07
04/13/2023	PAYMENT	MARILUCH, AMY CHECK NUM: 1606	$-44.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.73	$44.74
01/17/2023	PAYMENT	MARILUCH, AMY CHECK NUM: 1604	$-37.28	$41.01
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.73	$78.29
10/03/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1603	$-37.28	$74.56
08/24/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1602	$-37.30	$111.84
07/13/2022	BILL	MARILUCH, BRIAN OR AMY	$149.14	$149.14
03/08/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1595	$-37.92	$0.00
01/04/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1592	$-37.92	$37.92
10/01/2021	PAYMENT	MARILUCH, AMY CHECK NUM: 1558	$-37.92	$75.84
08/17/2021	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10577	$-37.92	$113.76
07/15/2021	BILL	MARILUCH, BRIAN OR AMY	$151.68	$151.68
03/03/2021	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10556	$-36.71	$0.00
01/04/2021	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0554	$-36.71	$36.71
10/05/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10553	$-36.71	$73.42
08/18/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0552	$-36.73	$110.13
07/13/2020	BILL	MARILUCH, BRIAN OR AMY	$146.86	$146.86
03/04/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 549	$-35.44	$0.00
01/09/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0547	$-35.44	$35.44
09/25/2019	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10545	$-35.44	$70.88
08/19/2019	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10539	$-35.44	$106.32
07/10/2019	BILL	MARILUCH, BRIAN OR AMY	$141.76	$141.76
08/20/2018	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10506	$-137.63	$0.00
07/09/2018	BILL	MARILUCH, BRIAN OR AMY	$137.63	$137.63
08/14/2017	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10461	$-124.58	$0.00
07/07/2017	BILL	MARILUCH, BRIAN OR AMY	$124.58	$124.58
03/06/2017	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10441	$-30.94	$0.00
12/19/2016	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10431	$-30.94	$30.94
10/03/2016	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10425	$-30.94	$61.88
08/16/2016	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10411	$-30.94	$92.82
07/08/2016	BILL	MARILUCH, BRIAN OR AMY	$123.76	$123.76
12/18/2015	PAYMENT	MARILUCH, BRIAN ALLEN OR AMY C CHECK NUM: 10388	$-59.80	$0.00
10/06/2015	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10377	$-32.89	$59.80
09/09/2015	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10366	$-29.93	$92.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.99	$122.62
07/08/2015	BILL	MARILUCH, BRIAN OR AMY	$119.63	$119.63
01/06/2015	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 0314	$-29.49	$0.00
12/09/2014	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0306	$-29.49	$29.49
10/09/2014	PAYMENT	MARILUCH, BRIAN ALLEN OR AMY C CHECK NUM: 0273	$-29.49	$58.98
08/18/2014	PAYMENT	MARILUCH, BRIAN ALLEN OR AMY C CHECK	$-29.52	$88.47
07/08/2014	BILL	MARILUCH, BRIAN OR AMY	$117.99	$117.99
02/25/2014	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 10250	$-28.25	$0.00
12/30/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10218	$-28.25	$28.25
10/09/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10156	$-28.25	$56.50
08/12/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10109	$-28.27	$84.75
07/16/2013	BILL	MARILUCH, BRIAN OR AMY	$113.02	$113.02
04/15/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2443978	$-80.06	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.48	$80.06
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.48	$76.58
10/22/2012	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 9795	$-34.81	$73.10
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.48	$107.91
09/04/2012	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9750	$-34.81	$104.43
09/04/2012	AMENDMENT	Removed pen, in before we appl	$-3.48	$139.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.48	$142.72
07/10/2012	BILL	MARILUCH, BRIAN OR AMY	$139.24	$139.24
04/30/2012	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 9648	$-51.88	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.99	$51.88
02/01/2012	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 9535	$-39.91	$47.89
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.99	$87.80
12/09/2011	PAYMENT	MARILUCH, BRIAN OR AMY CHECK NUM: 9477	$-39.91	$83.81
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.99	$123.72
08/11/2011	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9391	$-39.93	$119.73
07/14/2011	BILL	MARILUCH, BRIAN OR AMY	$159.66	$159.66