Tax Account TU30488X

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Owners

TILLEY, CLIFF M & VERAL
180 W BULLION RD UNIT 3
ELKO, NV 89801-4185

GREENTREE/CONSECO

Account Summary

Account ID	TU30488X
Account Type	Personal Property
Location	4550 HART WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU30488X

Account Type

Personal Property

Location

4550 HART WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$138.94
Total	$138.94
Paid	$138.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$138.94

Total

$138.94

Paid

$138.94

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.94	$0.00	$31.94	$31.94	$0.00
2	10/07/2024	10/17/2024	Paid	$35.66	$0.00	$35.66	$35.66	$0.00
3	01/06/2025	01/16/2025	Paid	$35.66	$0.00	$35.66	$35.66	$0.00
4	03/03/2025	03/13/2025	Paid	$35.68	$0.00	$35.68	$35.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.36	$0.00	$168.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$163.46	$0.00	$163.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$158.71	$3.97	$162.68	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$154.09	$0.00	$154.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$149.60	$0.00	$149.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TILLEY, CLIFFORD OR VERA L CHECK 1223	$-12.11	$0.00
08/30/2024	PAYMENT	TILLEY, CLIFFORD M & VERA L SYS 1215 ORIG: CHECK	$-126.83	$12.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.11	$138.94
08/30/2024	ADJUSTMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215 VOIDED PAYMENT: 914327. REASON: AMENDMENT TO PP 2025	$126.83	$126.83
07/24/2024	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215	$-126.83	$0.00
07/10/2024	BILL	TILLEY, CLIFF M & VERAL	$126.83	$126.83
07/26/2023	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 1200	$-168.36	$0.00
07/12/2023	BILL	TILLEY, CLIFF M & VERAL	$168.36	$168.36
07/26/2022	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1379	$-163.46	$0.00
07/13/2022	BILL	TILLEY, CLIFF M & VERAL	$163.46	$163.46
09/16/2021	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1247	$-3.97	$0.00
08/30/2021	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 1244	$-158.71	$3.97
08/30/2021	ADJUSTMENT	ERROR IN AMT APPLIED NUM: 1244	$162.68	$162.68
08/30/2021	VOID	TILLEY, CLIFF M & VERA L CHECK NUM: 1244	$-162.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.97	$162.68
07/15/2021	BILL	TILLEY, CLIFF M & VERAL	$158.71	$158.71
07/29/2020	PAYMENT	TILLEY, CLIFF M & VERA L CHECK NUM: 1229	$-154.09	$0.00
07/13/2020	BILL	TILLEY, CLIFF M & VERAL	$154.09	$154.09
07/26/2019	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 1422	$-149.60	$0.00
07/10/2019	BILL	TILLEY, CLIFF M & VERAL	$149.60	$149.60
07/30/2018	PAYMENT	TILLEY, CLIFF M & VERA L CHECK NUM: 1412	$-145.49	$0.00
07/09/2018	BILL	TILLEY, CLIFF M & VERAL	$145.49	$145.49
07/28/2017	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1400	$-142.50	$0.00
07/07/2017	BILL	TILLEY, CLIFF M & VERAL	$142.50	$142.50
07/28/2016	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1180	$-138.34	$0.00
07/08/2016	BILL	TILLEY, CLIFF M & VERAL	$138.34	$138.34
07/27/2015	PAYMENT	TILLEY, CLIFF M & VERA L CHECK NUM: 1151	$-134.32	$0.00
07/08/2015	BILL	TILLEY, CLIFF M & VERAL	$134.32	$134.32
08/08/2014	PAYMENT	TILLEY, CLIFF M & VERA CHECK NUM: 1122	$-130.42	$0.00
07/08/2014	BILL	TILLEY, CLIFF M & VERAL	$130.42	$130.42
08/07/2013	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1090	$-126.62	$0.00
07/16/2013	BILL	TILLEY, CLIFF M & VERAL	$126.62	$126.62
07/26/2012	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1059	$-122.92	$0.00
07/10/2012	BILL	TILLEY, CLIFF M & VERAL	$122.92	$122.92
08/03/2011	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 1025	$-119.34	$0.00
07/14/2011	BILL	TILLEY, CLIFF M & VERAL	$119.34	$119.34
08/12/2010	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 1359	$-121.48	$0.00
07/14/2010	BILL	TILLEY, CLIFF M & VERAL	$121.48	$121.48
09/14/2009	PAYMENT	TILLEY, CLIFF M & VERAL CHECK BANK: 1306	$-119.03	$0.00
07/21/2009	BILL	TILLEY, CLIFF M & VERAL	$119.03	$119.03
07/29/2008	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 5138	$-118.35	$0.00
07/10/2008	BILL	TILLEY, CLIFF M & VERAL	$118.35	$118.35
07/30/2007	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 5060	$-114.90	$0.00
07/13/2007	BILL	TILLEY, CLIFF M & VERAL	$114.90	$114.90
07/28/2006	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 4973	$-137.45	$0.00
07/20/2006	BILL	TILLEY, CLIFF M & VERAL	$137.45	$137.45
08/24/2005	PAYMENT	TILLEY, CLIFF M & VERAL CHECK NUM: 4778	$-154.94	$0.00
08/01/2005	BILL	TILLEY, CLIFF M & VERAL	$154.94	$154.94
07/14/2004	PAYMENT	Payment on Old System	$-172.89	$0.00
07/06/2004	BILL	Billed on Old System	$172.89	$172.89