Tax Account TU3750AB

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Owners

COATES, JULIA D
665 SMOKEY DRIVE
SPRING CREEK, NV 89815-6316

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU3750AB
Account Type	Personal Property
Location	665 SMOKEY DR
Balance	$13.76
Currently Due	$0.00

Account ID

TU3750AB

Account Type

Personal Property

Location

665 SMOKEY DR

Balance

$13.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.79
Total	$173.79
Paid	$160.03
Balance	$13.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.79

Total

$173.79

Paid

$160.03

Balance

$13.76

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	$40.30	$0.00	$40.30	$40.30	$0.00
2	10/07/2024	10/17/2024	Paid	$44.49	$0.00	$44.49	$44.49	$0.00
3	01/06/2025	01/16/2025	Paid	$44.49	$0.00	$44.49	$44.49	$0.00
4	03/03/2025	03/13/2025	Due	$44.51	$0.00	$44.51	$30.75	$13.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.38	$0.00	$155.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$150.85	$0.00	$150.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$149.30	$0.00	$149.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$144.94	$0.00	$144.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.72	$0.00	$140.72	$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	JULIE HOLM SYS WF - 024072318048559 ORIG: EBOX	$-160.03	$13.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.76	$173.79
08/30/2024	ADJUSTMENT	JULIE HOLM EBOX WF - 024072318048559 VOIDED PAYMENT: 913496. REASON: AMENDMENT TO PP 2025	$160.03	$160.03
07/23/2024	PAYMENT	JULIE HOLM EBOX WF - 024072318048559	$-160.03	$0.00
07/10/2024	BILL	COATES, JULIA D	$160.03	$160.03
08/01/2023	PAYMENT	JULIE HOLM CREDIT: D BANK: WF INTERNET NUM: 023080118075058	$-155.38	$0.00
07/12/2023	BILL	COATES, JULIA D	$155.38	$155.38
07/26/2022	PAYMENT	JULIE HOLM CREDIT: D BANK: WF INTERNET NUM: 022072618055898	$-150.85	$0.00
07/13/2022	BILL	COATES, JULIA D	$150.85	$150.85
07/27/2021	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 021072703127516	$-149.30	$0.00
07/15/2021	BILL	COATES, JULIA D	$149.30	$149.30
07/27/2020	PAYMENT	JULIE D HOLM CHECK NUM: 02007273093135	$-144.94	$0.00
07/13/2020	BILL	COATES, JULIA D	$144.94	$144.94
07/24/2019	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 019072403062766	$-140.72	$0.00
07/10/2019	BILL	COATES, JULIA D	$140.72	$140.72
07/24/2018	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 018072403067395	$-136.61	$0.00
07/09/2018	BILL	COATES, JULIA D	$136.61	$136.61
07/18/2017	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 017071803074485	$-120.85	$0.00
07/07/2017	BILL	COATES, JULIA D	$120.85	$120.85
07/14/2016	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 016071403046401	$-117.34	$0.00
07/08/2016	BILL	COATES, JULIA D	$117.34	$117.34
07/24/2015	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 015072403066400	$-113.93	$0.00
07/08/2015	BILL	COATES, JULIA D	$113.93	$113.93
07/24/2014	PAYMENT	HOLM JULIE CREDIT: D BANK: WF INTERNET NUM: 014072409009028	$-110.61	$0.00
07/08/2014	BILL	COATES, JULIA D	$110.61	$110.61
07/23/2013	PAYMENT	HOLM JULIE CREDIT: D BANK: WF INTERNET NUM: 013072309059302	$-107.39	$0.00
07/16/2013	BILL	COATES, JULIA D	$107.39	$107.39
07/19/2012	PAYMENT	HOLM JULIE CREDIT: D BANK: WF INTERNET NUM: 012071909009843	$-104.25	$0.00
07/10/2012	BILL	COATES, JULIA D	$104.25	$104.25
08/05/2011	PAYMENT	HOLM JULIE CREDIT: D BANK: WF INTERNET NUM: 011080509016874	$-101.21	$0.00
07/14/2011	BILL	COATES, JULIA D	$101.21	$101.21
07/27/2010	PAYMENT	JULIE D HOLM CREDIT: D BANK: WF INTERNET NUM: 703163243	$-103.30	$0.00
07/14/2010	BILL	COATES, JULIA D	$103.30	$103.30
08/07/2009	PAYMENT	JULIE HOLM CHECK NUM: 3317	$-126.31	$0.00
07/21/2009	BILL	COATES, JULIA D	$126.31	$126.31
08/06/2008	PAYMENT	JULIE HOLM CHECK NUM: 3302	$-154.94	$0.00
07/10/2008	BILL	COATES, JULIA D	$154.94	$154.94
08/10/2007	PAYMENT	HOLM, JULIA D CHECK NUM: 3285	$-170.27	$0.00
07/13/2007	BILL	COATES, JULIA D	$170.27	$170.27
08/22/2006	PAYMENT	JULIE HOLM CHECK NUM: 3253	$-185.55	$0.00
07/20/2006	BILL	COATES, JULIA D	$185.55	$185.55
09/12/2005	PAYMENT	JULIE HOLM CHECK NUM: 3130	$-196.71	$0.00
08/01/2005	BILL	COATES, JULIA D	$196.71	$196.71
07/16/2004	PAYMENT	Payment on Old System	$-215.15	$0.00
07/06/2004	BILL	Billed on Old System	$215.15	$215.15