Tax Account TU308570

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Owners

PETERSEN, RICK S & NANNETTE
170 ROCKING CHAIR RD UNIT 6
SPRING CREEK, NV 89815-9749

GREENTREE/CONSECO

Account Summary

Account ID	TU308570
Account Type	Personal Property
Location	411 BUCK HORN RD
Balance	$163.54
Currently Due	$41.17

Account ID

TU308570

Account Type

Personal Property

Location

411 BUCK HORN RD

Balance

$163.54

Currently Due

$41.17

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$163.54
Total	$163.54
Paid	$0.00
Balance	$163.54
Due	$41.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$163.54

Total

$163.54

Paid

$0.00

Balance

$163.54

Due

$41.17

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	08/18/2025	08/28/2025	Due	$41.17	$0.00	$41.17	$0.00	$41.17
2	10/06/2025	10/16/2025	Due	$40.79	$0.00	$40.79	$0.00	$81.96
3	01/05/2026	01/15/2026	Due	$40.79	$0.00	$40.79	$0.00	$122.75
4	03/02/2026	03/12/2026	Due	$40.79	$0.00	$40.79	$0.00	$163.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$143.78	$0.00	$143.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$133.13	$0.00	$133.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$135.60	$0.00	$135.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$126.61	$4.69	$131.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PETERSEN, RICK S & NANNETTE	$163.54	$163.54
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.99	$0.00
08/30/2024	PAYMENT	PETERSEN, RICK S & NANNET SYS 2363 ORIG: CHECK	$-155.28	$4.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.99	$160.27
08/30/2024	ADJUSTMENT	PETERSEN, RICK S & NANNET CHECK 2363 VOIDED PAYMENT: 925464. REASON: AMENDMENT TO PP 2025	$155.28	$155.28
08/09/2024	PAYMENT	PETERSEN, RICK S & NANNET CHECK 2363	$-155.28	$0.00
07/10/2024	BILL	PETERSEN, RICK S & NANNETTE	$155.28	$155.28
08/14/2023	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2308	$-143.78	$0.00
07/12/2023	BILL	PETERSEN, RICK S & NANNETTE	$143.78	$143.78
09/27/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2190	$-66.56	$0.00
08/09/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2177	$-66.57	$66.56
07/13/2022	BILL	PETERSEN, RICK S & NANNETTE	$133.13	$133.13
08/10/2021	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2103	$-135.60	$0.00
07/15/2021	BILL	PETERSEN, RICK S & NANNETTE	$135.60	$135.60
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-0.03	$0.01
08/12/2020	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1946	$-131.16	$0.04
07/13/2020	BILL	PETERSEN, RICK S & NANNETTE	$131.17	$131.20
06/03/2020	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1952	$-17.00	$0.03
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.55	$17.03
01/30/2020	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1858	$-50.99	$15.48
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.17	$66.47
10/09/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1797	$-31.65	$63.30
08/06/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1780	$-31.66	$94.95
07/10/2019	BILL	PETERSEN, RICK S & NANNETTE	$126.61	$126.61
03/11/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1676	$-30.68	$0.00
01/07/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1621	$-30.68	$30.68
08/21/2018	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1529	$-61.37	$61.36
07/09/2018	BILL	PETERSEN, RICK S & NANNETTE	$122.73	$122.73
04/02/2018	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1428	$-60.92	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.77	$60.92
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.77	$58.15
10/03/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1303	$-27.69	$55.38
08/21/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1258	$-27.70	$83.07
07/07/2017	BILL	PETERSEN, RICK S & NANNETTE	$110.77	$110.77
03/07/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1164	$-27.56	$0.00
01/06/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1114	$-27.56	$27.56
10/06/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1098	$-27.56	$55.12
08/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1056	$-27.58	$82.68
07/08/2016	BILL	PETERSEN, RICK S & NANNETTE	$110.26	$110.26
03/09/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9821	$-24.77	$0.00
01/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9768	$-28.79	$24.77
10/07/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9695	$-26.78	$53.56
08/05/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9640	$-26.79	$80.34
07/08/2015	BILL	PETERSEN, RICK S & NANNETTE	$107.13	$107.13
03/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9506	$-26.20	$0.00
01/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9445	$-26.20	$26.20
10/07/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9381	$-26.20	$52.40
08/18/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9326	$-26.22	$78.60
07/08/2014	BILL	PETERSEN, RICK S & NANNETTE	$104.82	$104.82
08/19/2013	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8988	$-97.24	$0.00
07/16/2013	BILL	PETERSEN, RICK S & NANNETTE	$97.24	$97.24
08/23/2012	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8566	$-95.70	$0.00
07/10/2012	BILL	PETERSEN, RICK S & NANNETTE	$95.70	$95.70
08/16/2011	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8159	$-91.53	$0.00
07/14/2011	BILL	PETERSEN, RICK S & NANNETTE	$91.53	$91.53