Tax Account TU303180

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Owners

CARR, RICHARD B OR KATHERINE A
440 CORRAL LN UNIT 16
SPRING CREEK, NV 89815-9700

GREEN TREE FINANCIAL CORP

Account Summary

Account ID	TU303180
Account Type	Personal Property
Location	2876 WEST WIND LOOP SPRING CREEK
Balance	$63.22
Currently Due	$0.00

Account ID

TU303180

Account Type

Personal Property

Location

2876 WEST WIND LOOP
SPRING CREEK

Balance

$63.22

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$126.75
Total	$126.75
Paid	$63.53
Balance	$63.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$126.75

Total

$126.75

Paid

$63.53

Balance

$63.22

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	$31.92	$0.00	$0.00	$31.92	$31.92	$0.00
2	10/06/2025	10/16/2025	Paid	$31.61	$0.00	$0.00	$31.61	$31.61	$0.00
3	01/05/2026	01/15/2026	Due	$31.61	$0.00	$0.00	$31.61	$0.00	$31.61
4	03/02/2026	03/12/2026	Due	$31.61	$0.00	$0.00	$31.61	$0.00	$63.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$120.82	$0.00	$0.00	$120.82	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$107.61	$0.00	$0.00	$107.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.48	$10.44	$0.00	$114.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.67	$0.00	$0.00	$105.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$102.59	$7.69	$0.00	$110.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.61	$9.96	$0.00	$109.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	EVANS, BRANDON S CARD	$-31.61	$63.22
08/27/2025	PAYMENT	EVANS, BRANDON CARD	$-6.92	$94.83
08/18/2025	PAYMENT	PINTO, MATTHEW CARD	$-25.00	$101.75
07/11/2025	BILL	CARR, RICHARD B	$126.75	$126.75
01/06/2025	PAYMENT	EVANS, BRANDON SCOTT & ANGELA C CASH	$-9.97	$0.00
08/30/2024	PAYMENT	EVANS, ANGELA SYS ORIG: CASH	$-110.85	$9.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.97	$120.82
08/30/2024	ADJUSTMENT	EVANS, ANGELA CASH VOIDED PAYMENT: 943249. REASON: AMENDMENT TO PP 2025	$110.85	$110.85
08/19/2024	PAYMENT	EVANS, ANGELA CASH	$-110.85	$0.00
07/10/2024	BILL	CARR, RICHARD B	$110.85	$110.85
03/08/2024	PAYMENT	EVANS, ANGELA C CARD	$-26.90	$0.00
01/08/2024	PAYMENT	EVANS, ANGELA CASH	$-26.90	$26.90
10/06/2023	PAYMENT	EVANS, ANGELA CASH	$-26.90	$53.80
08/14/2023	PAYMENT	EVANS, ANGELA CASH BANK: 0	$-26.91	$80.70
07/12/2023	BILL	CARR, RICHARD B	$107.61	$107.61
04/06/2023	PAYMENT	CARR, MELANIE CHECK BANK: OP INTERNET NUM: S0M5P4SPL	$-114.92	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.61	$114.92
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.61	$112.31
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.61	$109.70
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$107.09
07/13/2022	BILL	CARR, RICHARD B	$104.48	$104.48
08/17/2021	PAYMENT	CARR, R BRUNO CHECK NUM: 2571	$-105.67	$0.00
07/15/2021	BILL	CARR, RICHARD B	$105.67	$105.67
02/12/2021	PAYMENT	CARR, RICHARD BRUNO CHECK NUM: 2256	$-110.28	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.56	$110.28
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.56	$107.72
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.57	$105.16
07/13/2020	BILL	CARR, RICHARD B	$102.59	$102.59
10/08/2019	PAYMENT	CARR, RICHARD B CHECK NUM: 2539	$-109.57	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.96	$109.57
07/10/2019	BILL	CARR, RICHARD B	$99.61	$99.61
08/30/2018	PAYMENT	CARR, R BRUNO & MELANIE CHECK NUM: 642	$-96.71	$0.00
07/09/2018	BILL	CARR, RICHARD B	$96.71	$96.71
09/18/2017	PAYMENT	CARR, R BRUNO CHECK NUM: 2496	$-94.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.63	$94.95
07/07/2017	BILL	CARR, RICHARD B	$86.32	$86.32
08/12/2016	PAYMENT	HARRIS, LANDON G CREDIT: D	$-83.82	$0.00
07/08/2016	BILL	CARR, RICHARD B	$83.82	$83.82
09/22/2015	PAYMENT	CARR, R BRUNO CHECK NUM: 2417	$-89.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.14	$89.51
07/08/2015	BILL	CARR, RICHARD B	$81.37	$81.37
09/16/2014	PAYMENT	CARR, RICHARD B CHECK NUM: 2399	$-86.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.90	$86.89
07/08/2014	BILL	CARR, RICHARD B	$78.99	$78.99
10/22/2013	PAYMENT	CARR, RICHARD B CASH	$-84.36	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.67	$84.36
07/16/2013	BILL	CARR, RICHARD B	$76.69	$76.69
10/15/2012	PAYMENT	CARR, R BRUNO CHECK NUM: 2338	$-81.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.45	$81.90
07/10/2012	BILL	CARR, RICHARD B	$74.45	$74.45
04/17/2012	PAYMENT	CARR, R BRUNO CHECK NUM: 2447	$-79.51	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.23	$79.51
07/14/2011	BILL	CARR, RICHARD B	$72.28	$72.28
05/25/2011	PAYMENT	CARR, RICHARD B CASH	$-188.06	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$188.06
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$88.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.37	$81.06
07/14/2010	BILL	CARR, RICHARD B	$73.69	$73.69
03/29/2010	PAYMENT	CARR, RICHARD B & KATIE CHECK NUM: 2266	$-79.39	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.22	$79.39
07/21/2009	BILL	CARR, RICHARD B	$72.17	$72.17
01/27/2009	PAYMENT	CARR, RICHARD B CHECK NUM: 2276	$-350.69	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.18	$350.69
07/10/2008	BILL	CARR, RICHARD B	$71.79	$343.51
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.97	$271.72
07/13/2007	BILL	CARR, RICHARD B	$69.70	$264.75
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.34	$195.05
07/20/2006	BILL	CARR, RICHARD B	$83.35	$186.71
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.40	$103.36
08/01/2005	BILL	CARR, RICHARD B	$93.96	$93.96
08/16/2004	PAYMENT	Payment on Old System	$-107.96	$0.00
07/06/2004	BILL	Billed on Old System	$107.96	$107.96