Tax Account TU212730
Owners
HOOD, PERRY G OR CATHERINE
1726 CASTLEWOOD DR
ELKO, NV 89801-4845
GREENTREE FINANCIAL SERVICING CORP
RIVENES, DENA
Account Summary
| Account ID | TU212730 |
|---|---|
| Account Type | Personal Property |
| Location | 1726 CASTLEWOOD DR ELKO |
| Balance | $235.76 |
| Currently Due | $123.68 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $224.52 |
| Total | $235.76 |
| Paid | $0.00 |
| Balance | $235.76 |
| Due | $123.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $213.85 | $21.38 | $0.00 | $235.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $185.74 | $13.92 | $0.00 | $199.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.98 | $8.60 | $0.00 | $180.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $166.96 | $12.51 | $0.00 | $179.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $162.09 | $11.71 | $0.00 | $173.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $157.37 | $15.53 | $0.00 | $172.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.60 | $235.76 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.64 | $230.16 |
| 07/11/2025 | BILL | HOOD, PERRY G OR CATHERINE | $224.52 | $224.52 |
| 04/07/2025 | PAYMENT | "DENA RIVENES" ONLINE | $-235.23 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.45 | $235.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.44 | $229.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.44 | $224.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.24 | $218.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.05 | $205.66 |
| 07/10/2024 | BILL | RIVENES, DENA | $200.61 | $200.61 |
| 02/27/2024 | PAYMENT | DENA RIVENES ONLINE | $-199.66 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $199.66 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $195.02 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $190.38 |
| 07/12/2023 | BILL | RIVENES, DENA | $185.74 | $185.74 |
| 01/13/2023 | PAYMENT | RIVENES, DENA R CREDIT: D | $-133.27 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.30 | $133.27 |
| 09/29/2022 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 022092903069060 | $-47.31 | $128.97 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.30 | $176.28 |
| 07/13/2022 | BILL | HOOD, PERRY G OR CATHERINE | $171.98 | $171.98 |
| 03/18/2022 | PAYMENT | HOOD, CATHERINE CHECK NUM: EBOX PYMT | $-41.74 | $0.00 |
| 01/19/2022 | PAYMENT | HOOD, CATHERINE CHECK NUM: EBOX PYMT | $-45.91 | $41.74 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.17 | $87.65 |
| 12/01/2021 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 021120103139033 | $-45.91 | $83.48 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.17 | $129.39 |
| 09/16/2021 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 021091603092553 | $-45.91 | $125.22 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.17 | $171.13 |
| 07/15/2021 | BILL | HOOD, PERRY G OR CATHERINE | $166.96 | $166.96 |
| 06/25/2021 | PAYMENT | ECT CASH | $-4.05 | $0.00 |
| 03/12/2021 | PAYMENT | HOOD, CATHERINE CHECK NUM: 021031203155986 | $-39.66 | $4.05 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.61 | $43.71 |
| 01/15/2021 | PAYMENT | HOOD, CATHERINE CHECK NUM: 021011503203936 | $-45.00 | $40.10 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.05 | $85.10 |
| 11/03/2020 | PAYMENT | HOOD, CATHERINE CHECK NUM: 020110303224567 | $-44.57 | $81.05 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.05 | $125.62 |
| 08/17/2020 | PAYMENT | HOOD, CATHERINE CHECK NUM: 020081703106002 | $-40.52 | $121.57 |
| 07/13/2020 | BILL | HOOD, PERRY G OR CATHERINE | $162.09 | $162.09 |
| 03/16/2020 | PAYMENT | HOOD CATHERINE CHECK NUM: ACH | $-41.07 | $0.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.73 | $41.07 |
| 01/27/2020 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-45.27 | $37.34 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.93 | $82.61 |
| 11/20/2019 | PAYMENT | HOOD, CATHERINE CREDIT: D | $-43.27 | $78.68 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.93 | $121.95 |
| 09/12/2019 | PAYMENT | HOOD, CATHERINE CHECK BANK: WF INTERNET NUM: 019091203071425 | $-43.29 | $118.02 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.94 | $161.31 |
| 07/10/2019 | BILL | HOOD, PERRY G OR CATHERINE | $157.37 | $157.37 |
| 03/14/2019 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 019031403058775 | $-38.02 | $0.00 |
| 01/11/2019 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 019011103085994 | $-42.44 | $38.02 |
| 11/14/2018 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018111403095848 | $-38.33 | $80.46 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.83 | $118.79 |
| 08/21/2018 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018082103066677 | $-38.33 | $114.96 |
| 07/09/2018 | BILL | HOOD, PERRY G OR CATHERINE | $153.29 | $153.29 |
| 03/27/2018 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018032703076334 | $-41.88 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.81 | $41.88 |
| 02/02/2018 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 018020203126752 | $-41.88 | $38.07 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.81 | $79.95 |
| 10/20/2017 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 017102003074028 | $-41.95 | $76.14 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.81 | $118.09 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $0.01 | $114.28 |
| 08/11/2017 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 017081103082975 | $-38.01 | $114.27 |
| 07/07/2017 | BILL | HOOD, PERRY G OR CATHERINE | $152.28 | $152.28 |
| 03/13/2017 | PAYMENT | HOOD, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 006905 | $-79.04 | $0.00 |
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.76 | $79.04 |
| 11/15/2016 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016111503116100 | $-41.40 | $75.28 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.76 | $116.68 |
| 08/16/2016 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016081603082753 | $-37.66 | $112.92 |
| 07/08/2016 | BILL | HOOD, PERRY G OR CATHERINE | $150.58 | $150.58 |
| 04/20/2016 | PAYMENT | HOOD, CATHERINE CREDIT: D | $-280.38 | $0.00 |
| 04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $280.38 |
| 03/23/2016 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 016032303042682 | $-40.19 | $80.38 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.65 | $120.57 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.65 | $116.92 |
| 10/21/2015 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 015102103041164 | $-40.23 | $113.27 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.65 | $153.50 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.66 | $149.85 |
| 07/08/2015 | BILL | HOOD, PERRY G OR CATHERINE | $146.19 | $146.19 |
| 03/20/2015 | PAYMENT | HOOD, CATHERINE CHECK NUM: 015032003086884 | $-39.64 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.60 | $39.64 |
| 11/13/2014 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014111303071231 | $-75.68 | $36.04 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.60 | $111.72 |
| 09/10/2014 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 014091003057067 | $-39.66 | $108.12 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.61 | $147.78 |
| 07/08/2014 | BILL | HOOD, PERRY G OR CATHERINE | $144.17 | $144.17 |
| 01/09/2014 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-43.25 | $0.00 |
| 01/09/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.11 | $43.25 |
| 01/09/2014 | PAYMENT | HOOD MS, CATHERINE ANN CREDIT: D BANK: OP INTERNET NUM: 02114Z | $-43.25 | $43.14 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $0.01 | $86.39 |
| 10/16/2013 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013101603110165 | $-43.14 | $86.38 |
| 09/09/2013 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013090903059380 | $-47.38 | $129.52 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.32 | $176.90 |
| 07/16/2013 | BILL | HOOD, PERRY G OR CATHERINE | $172.58 | $172.58 |
| 03/08/2013 | PAYMENT | HOOD, CATHERINE CHECK NUM: 013030803074445 | $-51.01 | $0.00 |
| 02/12/2013 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 013021203068124 | $-56.11 | $51.01 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.10 | $107.12 |
| 10/18/2012 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012101803035996 | $-56.11 | $102.02 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.10 | $158.13 |
| 08/30/2012 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012083003034673 | $-51.03 | $153.03 |
| 07/10/2012 | BILL | HOOD, PERRY G OR CATHERINE | $204.06 | $204.06 |
| 03/16/2012 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 012031603071934 | $-56.85 | $0.00 |
| 02/07/2012 | PAYMENT | HOOD, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 005861 | $-62.47 | $56.85 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.68 | $119.32 |
| 10/21/2011 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011102103053767 | $-44.97 | $113.64 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.08 | $158.61 |
| 08/15/2011 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011081503056180 | $-72.90 | $154.53 |
| 07/14/2011 | BILL | HOOD, PERRY G OR CATHERINE | $227.43 | $227.43 |
| 03/17/2011 | PAYMENT | HOOD, CATHERINE CHECK NUM: 011031703038390 | $-72.90 | $0.00 |
| 03/17/2011 | AMENDMENT | 4th installment penalty | $6.65 | $72.90 |
| 01/25/2011 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 011012503060262 | $-72.90 | $66.25 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.63 | $139.15 |
| 10/12/2010 | PAYMENT | CATHERINE A HOOD CREDIT: D BANK: OP INTERNET NUM: T2832Z | $-66.26 | $132.52 |
| 08/12/2010 | PAYMENT | CATHERINE HOOD CREDIT: D BANK: WF INTERNET NUM: 203105956 | $-66.27 | $198.78 |
| 07/14/2010 | BILL | HOOD, PERRY G OR CATHERINE | $265.05 | $265.05 |
| 03/04/2010 | PAYMENT | HOOD, CARTHERINE CHECK NUM: 5760 | $-72.82 | $0.00 |
| 01/19/2010 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5739 | $-72.82 | $72.82 |
| 09/22/2009 | PAYMENT | CATHERINE A HOOD CREDIT: D BANK: INTERNET PMT | $-72.82 | $145.64 |
| 07/27/2009 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-72.85 | $218.46 |
| 07/21/2009 | BILL | HOOD, PERRY G OR CATHERINE | $291.31 | $291.31 |
| 03/03/2009 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-53.46 | $0.00 |
| 01/27/2009 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5625 | $-30.00 | $53.46 |
| 01/06/2009 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-83.46 | $83.46 |
| 09/29/2008 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5590 | $-83.46 | $166.92 |
| 07/28/2008 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5567 | $-83.48 | $250.38 |
| 07/28/2008 | ADJUSTMENT | PD W/2 CKS ACCT # WRONG WAY NUM: 5566 | $188.81 | $333.86 |
| 07/28/2008 | VOID | HOOD, PERRY G OR CATHERINE CHECK NUM: 5566 | $-188.81 | $145.05 |
| 07/10/2008 | BILL | HOOD, PERRY G OR CATHERINE | $333.86 | $333.86 |
| 04/03/2008 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-94.83 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $8.62 | $94.83 |
| 01/14/2008 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-86.21 | $86.21 |
| 10/04/2007 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-86.21 | $172.42 |
| 07/18/2007 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-86.21 | $258.63 |
| 07/13/2007 | BILL | HOOD, PERRY G OR CATHERINE | $344.84 | $344.84 |
| 03/13/2007 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5439 | $-99.21 | $0.00 |
| 01/16/2007 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5417 | $-90.19 | $99.21 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $9.02 | $189.40 |
| 10/06/2006 | PAYMENT | HOOD, PERRY G OR CATHERINE CREDIT: D | $-90.19 | $180.38 |
| 08/18/2006 | PAYMENT | HOOD, CATHERINE CREDIT: D | $-90.19 | $270.57 |
| 07/20/2006 | BILL | HOOD, PERRY G OR CATHERINE | $360.76 | $360.76 |
| 03/13/2006 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5301 | $-91.84 | $0.00 |
| 01/04/2006 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5268 | $-91.84 | $91.84 |
| 10/10/2005 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5233 | $-91.84 | $183.68 |
| 09/12/2005 | PAYMENT | Catherine Hood CHECK NUM: 5212 | $-91.84 | $275.52 |
| 08/01/2005 | BILL | HOOD, PERRY G OR CATHERINE | $367.36 | $367.36 |
| 03/14/2005 | PAYMENT | HOOD, PERRY G OR CATHERINE CHECK NUM: 5148 | $-94.42 | $0.00 |
| 01/27/2005 | PAYMENT | Payment on Old System | $-94.42 | $94.42 |
| 10/05/2004 | PAYMENT | Payment on Old System | $-94.42 | $188.84 |
| 08/12/2004 | PAYMENT | Payment on Old System | $-94.45 | $283.26 |
| 07/06/2004 | BILL | Billed on Old System | $377.71 | $377.71 |
