Tax Account TU331160

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Owners

SCOTT, LARRY L OR SONYA R
919 TOBIANO RD
SPRING CREEK, NV 89815

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU331160
Account Type	Personal Property
Location	919 TOBIANO RD
Balance	$9.53
Currently Due	$0.00

Account ID

TU331160

Account Type

Personal Property

Location

919 TOBIANO RD

Balance

$9.53

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.87
Total	$210.87
Paid	$201.34
Balance	$9.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.87

Total

$210.87

Paid

$201.34

Balance

$9.53

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	$50.56	$0.00	$50.56	$50.56	$0.00
2	10/07/2024	10/17/2024	Paid	$53.43	$0.00	$53.43	$53.43	$0.00
3	01/06/2025	01/16/2025	Paid	$53.43	$0.00	$53.43	$53.43	$0.00
4	03/03/2025	03/13/2025	Due	$53.45	$0.00	$53.45	$43.92	$9.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.42	$0.00	$186.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$172.61	$4.32	$176.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$175.54	$0.00	$175.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$170.05	$0.00	$170.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$164.14	$0.00	$164.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCOTT, LARRY LYN & SONYA RENA SYS 5951 ORIG: CHECK	$-201.34	$9.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.53	$210.87
08/30/2024	ADJUSTMENT	SCOTT, LARRY LYN & SONYA RENA CHECK 5951 VOIDED PAYMENT: 946353. REASON: AMENDMENT TO PP 2025	$201.34	$201.34
08/23/2024	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK 5951	$-201.34	$0.00
07/10/2024	BILL	SCOTT, LARRY L OR SONYA R	$201.34	$201.34
08/16/2023	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5932	$-186.42	$0.00
07/12/2023	BILL	SCOTT, LARRY L OR SONYA R	$186.42	$186.42
10/06/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5919	$-4.32	$0.00
09/22/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5916	$-172.61	$4.32
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.32	$176.93
07/13/2022	BILL	SCOTT, LARRY L OR SONYA R	$172.61	$172.61
08/13/2021	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5905	$-175.54	$0.00
07/15/2021	BILL	SCOTT, LARRY L OR SONYA R	$175.54	$175.54
08/17/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05889	$-170.05	$0.00
07/13/2020	BILL	SCOTT, LARRY L OR SONYA R	$170.05	$170.05
03/05/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5878	$-41.03	$0.00
01/06/2020	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5877	$-41.03	$41.03
10/08/2019	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5872	$-41.03	$82.06
08/22/2019	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5864	$-41.05	$123.09
07/10/2019	BILL	SCOTT, LARRY L OR SONYA R	$164.14	$164.14
08/01/2018	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5837	$-158.89	$0.00
07/09/2018	BILL	SCOTT, LARRY L OR SONYA R	$158.89	$158.89
03/05/2018	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5831	$-35.77	$0.00
01/09/2018	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5828	$-35.77	$35.77
10/03/2017	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5823	$-35.77	$71.54
07/19/2017	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5818	$-35.77	$107.31
07/07/2017	BILL	SCOTT, LARRY L OR SONYA R	$143.08	$143.08
03/06/2017	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5811	$-35.55	$0.00
01/04/2017	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5808	$-35.55	$35.55
09/27/2016	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5799	$-35.55	$71.10
08/04/2016	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5785	$-35.56	$106.65
07/08/2016	BILL	SCOTT, LARRY L OR SONYA R	$142.21	$142.21
08/06/2015	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5732	$-137.95	$0.00
07/08/2015	BILL	SCOTT, LARRY L OR SONYA R	$137.95	$137.95
10/02/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05687	$-99.81	$0.00
08/19/2014	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5665	$-33.30	$99.81
07/08/2014	BILL	SCOTT, LARRY L OR SONYA R	$133.11	$133.11
03/04/2014	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5647	$-30.87	$0.00
01/08/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5640	$-30.87	$30.87
10/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5623	$-30.87	$61.74
08/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5613	$-30.87	$92.61
07/16/2013	BILL	SCOTT, LARRY L OR SONYA R	$123.48	$123.48
03/04/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5593	$-30.22	$0.00
01/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5587	$-30.22	$30.22
10/04/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5574	$-30.22	$60.44
08/21/2012	PAYMENT	SCOTT, LARRY L OR SONYA R CHECK NUM: 5566	$-30.25	$90.66
07/10/2012	BILL	SCOTT, LARRY L OR SONYA R	$120.91	$120.91
04/02/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5504	$-31.85	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.90	$31.85
01/03/2012	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5549	$-28.95	$28.95
10/05/2011	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5525	$-57.92	$57.90
09/07/2011	AMENDMENT	as per treasurer	$-2.90	$115.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.90	$118.72
07/14/2011	BILL	SCOTT, LARRY L OR SONYA R	$115.82	$115.82