Tax Account TU272755

Print Page · · Payments Cart · New Search

Owners

GREELY, KELLY P
PO BOX 2642
WEST WENDOVER, NV 89883-2642

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU272755
Account Type	Personal Property
Location	1393 WALL ST
Balance	$18.47
Currently Due	$0.00

Account ID

TU272755

Account Type

Personal Property

Location

1393 WALL ST

Balance

$18.47

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$285.22
Total	$285.22
Paid	$266.75
Balance	$18.47
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$285.22

Total

$285.22

Paid

$266.75

Balance

$18.47

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.89	$0.00	$66.89	$66.89	$0.00
2	10/07/2024	10/17/2024	Paid	$72.77	$0.00	$72.77	$72.77	$0.00
3	01/06/2025	01/16/2025	Paid	$72.77	$0.00	$72.77	$72.77	$0.00
4	03/03/2025	03/13/2025	Due	$72.79	$0.00	$72.79	$54.32	$18.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.98	$19.42	$278.40	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$244.12	$0.00	$244.12	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$237.54	$0.00	$237.54	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$230.60	$0.00	$230.60	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KELLY GREELY SYS WF - 024082003096673 ORIG: EBOX	$-266.75	$18.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.47	$285.22
08/30/2024	ADJUSTMENT	KELLY GREELY EBOX WF - 024082003096673 VOIDED PAYMENT: 944684. REASON: AMENDMENT TO PP 2025	$266.75	$266.75
08/20/2024	PAYMENT	KELLY GREELY EBOX WF - 024082003096673	$-266.75	$0.00
07/10/2024	BILL	GREELY, KELLY P	$266.75	$266.75
03/08/2024	PAYMENT	KELLY GREELY ONLINE	$-278.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.47	$278.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.47	$271.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.48	$265.46
07/12/2023	BILL	GREELY, KELLY P	$258.98	$258.98
08/09/2022	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 022080903117813	$-251.44	$0.00
07/13/2022	BILL	GREELY, KELLY P	$251.44	$251.44
07/29/2021	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 021072903079526	$-244.12	$0.00
07/15/2021	BILL	GREELY, KELLY P	$244.12	$244.12
07/23/2020	PAYMENT	KELLY GREELY CHECK NUM: 020072303073878	$-237.54	$0.00
07/13/2020	BILL	GREELY, KELLY P	$237.54	$237.54
08/09/2019	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 019080903114342	$-230.60	$0.00
07/10/2019	BILL	GREELY, KELLY P	$230.60	$230.60
07/27/2018	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 018072703084192	$-223.89	$0.00
07/09/2018	BILL	GREELY, KELLY P	$223.89	$223.89
07/26/2017	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 017072603046476	$-217.37	$0.00
07/07/2017	BILL	GREELY, KELLY P	$217.37	$217.37
07/21/2016	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 016072003048211	$-211.04	$0.00
07/08/2016	BILL	GREELY, KELLY P	$211.04	$211.04
03/24/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 183007	$-220.26	$0.00
03/24/2016	AMENDMENT	Accepted per Seizure notice	$-5.12	$220.26
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 183007	$220.26	$225.38
03/24/2016	VOID	GREELEY, KELLY CREDIT: D BANK: OP INTERNET NUM: 183007	$-220.26	$5.12
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.12	$225.38
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.12	$220.26
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.12	$215.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.12	$210.02
07/08/2015	BILL	GREELY, KELLY P	$204.90	$204.90
08/01/2014	PAYMENT	KELLY GREELY CREDIT: D BANK: WF INTERNET NUM: 014080103150638	$-198.93	$0.00
07/08/2014	BILL	GREELY, KELLY P	$198.93	$198.93
08/19/2013	PAYMENT	GREELY KELLY CREDIT: D BANK: WF INTERNET NUM: 013081909014902	$-238.16	$0.00
07/16/2013	BILL	GREELY, KELLY P	$238.16	$238.16
07/26/2012	PAYMENT	GREELY KELLY CREDIT: D BANK: WF INTERNET NUM: 012072609009386	$-281.60	$0.00
07/10/2012	BILL	GREELY, KELLY P	$281.60	$281.60
07/25/2011	PAYMENT	GREELY KELLY CREDIT: D BANK: WF INTERNET NUM: 011072509009963	$-313.80	$0.00
07/14/2011	BILL	GREELY, KELLY P	$313.80	$313.80
08/23/2010	PAYMENT	GREELY KELLY CREDIT: D BANK: WF INTERNET NUM: 309009741	$-364.23	$0.00
07/14/2010	BILL	GREELY, KELLY P	$364.23	$364.23
08/24/2009	PAYMENT	KELLY GREELY CREDIT: D BANK: INTERNET PMT	$-400.30	$0.00
07/21/2009	BILL	GREELY, KELLY P	$400.30	$400.30
08/06/2008	PAYMENT	GREELY, KELLY P CHECK NUM: 1670	$-458.82	$0.00
07/10/2008	BILL	GREELY, KELLY P	$458.82	$458.82
07/20/2007	PAYMENT	GREELY, KELLY P CHECK NUM: 1914	$-473.14	$0.00
07/13/2007	BILL	GREELY, KELLY P	$473.14	$473.14
08/31/2006	PAYMENT	GREELY, KELLY P CHECK NUM: 1828	$-495.16	$0.00
07/20/2006	BILL	GREELY, KELLY P	$495.16	$495.16
09/12/2005	PAYMENT	GREELY, KELLY P CHECK NUM: 1510	$-502.87	$0.00
08/01/2005	BILL	GREELY, KELLY P	$502.87	$502.87
08/09/2004	PAYMENT	Payment on Old System	$-514.36	$0.00
07/06/2004	BILL	Billed on Old System	$514.36	$514.36