Tax Account TU29108U

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Owners

WOLFF, RANDY N
595 KARVAL DR
SPRING CREEK, NV 89815-6618

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU29108U
Account Type	Personal Property
Location	595 KARVEL DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$169.51
Total	$169.51
Paid	$169.51
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.61	$0.00	$0.00	$42.61	$42.61	$0.00
2	10/06/2025	10/16/2025	Paid	$42.30	$0.00	$0.00	$42.30	$42.30	$0.00
3	01/05/2026	01/15/2026	Paid	$42.30	$0.00	$0.00	$42.30	$42.30	$0.00
4	03/02/2026	03/12/2026	Paid	$42.30	$0.00	$0.00	$42.30	$42.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$164.56	$0.00	$0.00	$164.56	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$143.78	$0.00	$0.00	$143.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.13	$0.00	$0.00	$133.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$135.40	$0.00	$0.00	$135.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$130.58	$0.00	$0.00	$130.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$126.04	$0.00	$0.00	$126.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	HERNANDEZ, FLORITA CARD	$-169.51	$0.00
07/11/2025	BILL	WOLFF, RANDY N	$169.51	$169.51
09/19/2024	PAYMENT	HERNANDEZ, FLORITA CARD	$-9.28	$0.00
08/30/2024	PAYMENT	HERNANDEZ, FLORITA SYS ORIG: CARD	$-155.28	$9.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.28	$164.56
08/30/2024	ADJUSTMENT	HERNANDEZ, FLORITA CARD VOIDED PAYMENT: 922334. REASON: AMENDMENT TO PP 2025	$155.28	$155.28
08/05/2024	PAYMENT	HERNANDEZ, FLORITA CARD	$-155.28	$0.00
08/05/2024	ADJUSTMENT	HERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922325. REASON: WRG PYMT METHOD/CORRECTED	$155.28	$155.28
08/05/2024	PAYMENT	HERNANDEZ, FLORITA CASH	$-155.28	$0.00
07/10/2024	BILL	WOLFF, RANDY N	$155.28	$155.28
08/04/2023	PAYMENT	HERANDEZ, FLORIA CREDIT: D	$-143.78	$0.00
07/12/2023	BILL	WOLFF, RANDY N	$143.78	$143.78
08/05/2022	PAYMENT	HERNANDEZ, FLORITA CREDIT: D	$-133.13	$0.00
07/13/2022	BILL	WOLFF, RANDY N	$133.13	$133.13
08/06/2021	PAYMENT	RUIZ, HERNAN CREDIT: D	$-135.40	$0.00
07/15/2021	BILL	WOLFF, RANDY N	$135.40	$135.40
08/07/2020	PAYMENT	RUIZ, HERNAN CREDIT: D	$-102.90	$0.00
08/07/2020	PAYMENT	RUIZ, HERNAN CREDIT: D	$-27.68	$102.90
07/13/2020	BILL	WOLFF, RANDY N	$130.58	$130.58
12/30/2019	PAYMENT	RUIZ, HERNAN CREDIT: D	$-63.02	$0.00
08/26/2019	PAYMENT	RUIZ, HERNAN CREDIT: D	$-63.02	$63.02
07/10/2019	BILL	WOLFF, RANDY N	$126.04	$126.04
08/15/2018	PAYMENT	HERNANDEZ, FLORITA CASH	$-122.36	$0.00
07/09/2018	BILL	WOLFF, RANDY N	$122.36	$122.36
07/25/2017	PAYMENT	CORTEZ, HERNAN CASH	$-110.31	$0.00
07/07/2017	BILL	WOLFF, RANDY N	$110.31	$110.31
04/03/2017	PAYMENT	WOLFF, RANDY N CHECK NUM: 1381	$-30.17	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.74	$30.17
02/02/2017	PAYMENT	WOLFF, RANDY N CHECK NUM: 1366	$-3.01	$27.43
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.27	$30.44
01/05/2017	PAYMENT	WOLFF, RANDY N CHECK NUM: 1357	$-54.86	$30.17
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.74	$85.03
08/05/2016	PAYMENT	WOLFF, RANDY N CHECK NUM: 1332	$-27.43	$82.29
07/08/2016	BILL	WOLFF, RANDY N	$109.72	$109.72
03/18/2016	PAYMENT	WOLFF, RANDY N CHECK NUM: 1308	$-29.19	$0.00
01/25/2016	PAYMENT	WOLFF, RANDY N CHECK NUM: 1300	$-26.54	$29.19
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.65	$55.73
10/05/2015	PAYMENT	WOLFF, RANDY N CHECK NUM: 1277	$-26.54	$53.08
08/28/2015	PAYMENT	WOLFF, RANDY N CHECK NUM: 1268	$-26.56	$79.62
07/08/2015	BILL	WOLFF, RANDY N	$106.18	$106.18
03/24/2015	PAYMENT	WOLFF, RANDY N CHECK NUM: 1238	$-31.58	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.61	$31.58
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$0.26	$28.97
01/02/2015	PAYMENT	WOLFF, RANDY N CHECK NUM: 1225	$-52.20	$28.71
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.61	$80.91
08/04/2014	PAYMENT	WOLFF, RANDY N CHECK NUM: 1195	$-26.11	$78.30
07/08/2014	BILL	WOLFF, RANDY N	$104.41	$104.41
08/05/2013	PAYMENT	WOLFF, RANDY N CHECK NUM: 1108	$-99.70	$0.00
07/16/2013	BILL	WOLFF, RANDY N	$99.70	$99.70
08/21/2012	PAYMENT	WOLFF, RANDY N CHECK NUM: 1024	$-97.93	$0.00
07/10/2012	BILL	WOLFF, RANDY N	$97.93	$97.93
12/15/2011	PAYMENT	WOLFF, RANDY N CHECK NUM: 1057	$-103.19	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.38	$103.19
07/14/2011	BILL	WOLFF, RANDY N	$93.81	$93.81