Tax Account TU465900

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Owners

LLAMAS, MERCED T OR G
296 MVR UNIT #14
ELKO, NV 89801

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU465900
Account Type	Personal Property
Location	4627 LODGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU465900

Account Type

Personal Property

Location

4627 LODGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.15
Total	$90.15
Paid	$90.15
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

$90.15

Total

$90.15

Paid

$90.15

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	$90.15	$0.00	$90.15	$90.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.96	$0.00	$76.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$72.48	$0.00	$72.48	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$67.52	$0.00	$67.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TOVAR, MERCED & JINO CASH	$-7.03	$0.00
08/30/2024	PAYMENT	TOVAR LLAMAS, MERCED SYS ORIG: CASH	$-83.12	$7.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.03	$90.15
08/30/2024	ADJUSTMENT	TOVAR LLAMAS, MERCED CASH VOIDED PAYMENT: 926418. REASON: AMENDMENT TO PP 2025	$83.12	$83.12
08/09/2024	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-83.12	$0.00
07/10/2024	BILL	LLAMAS, MERCED T OR G	$83.12	$83.12
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-76.96	$0.00
07/12/2023	BILL	LLAMAS, MERCED T OR G	$76.96	$76.96
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-71.26	$0.00
07/13/2022	BILL	LLAMAS, MERCED T OR G	$71.26	$71.26
08/09/2021	PAYMENT	TOVAR, GENEVEVA CASH	$-72.48	$0.00
07/15/2021	BILL	LLAMAS, MERCED T OR G	$72.48	$72.48
08/05/2020	PAYMENT	TOVAR, GENOVERA RODRIGUEZ CASH	$-69.94	$0.00
07/13/2020	BILL	LLAMAS, MERCED T OR G	$69.94	$69.94
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-67.52	$0.00
07/10/2019	BILL	LLAMAS, MERCED T OR G	$67.52	$67.52
08/02/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-30.00	$0.00
07/26/2018	PAYMENT	TOVAR, GENOVEVA CASH	$-34.18	$30.00
07/26/2018	ADJUSTMENT	DID NOT COLLECT ENOUGH FUNDS	$64.18	$64.18
07/25/2018	VOID	TOVAR, GENOVEVA CASH	$-64.18	$0.00
07/09/2018	BILL	LLAMAS, MERCED T OR G	$64.18	$64.18
08/09/2017	PAYMENT	TOVAR, GENOVEVA CASH	$-78.70	$0.00
07/07/2017	BILL	LLAMAS, MERCED T OR G	$78.70	$78.70
08/01/2016	PAYMENT	TOVAR, GENOVEVA CASH	$-78.23	$0.00
07/08/2016	BILL	LLAMAS, MERCED T OR G	$78.23	$78.23
08/17/2015	PAYMENT	TOVAR, GENOVEVA CASH	$-75.95	$0.00
07/08/2015	BILL	LLAMAS, MERCED T OR G	$75.95	$75.95
08/15/2014	PAYMENT	TOVAR, GENOVEVA R CASH	$-74.80	$0.00
07/08/2014	BILL	LLAMAS, MERCED T OR G	$74.80	$74.80
08/01/2013	PAYMENT	TOVAR, GENEOVENA CASH	$-73.62	$0.00
07/16/2013	BILL	LLAMAS, MERCED T OR G	$73.62	$73.62
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-72.47	$0.00
07/10/2012	BILL	LLAMAS, MERCED T OR G	$72.47	$72.47
08/09/2011	PAYMENT	TOVAR, GENOVEVA CASH	$-69.33	$0.00
07/14/2011	BILL	LLAMAS, MERCED T OR G	$69.33	$69.33
08/16/2010	PAYMENT	LLAMAS, MERCED T CASH	$-70.81	$0.00
07/14/2010	BILL	LLAMAS, MERCED T OR G	$70.81	$70.81
08/24/2009	PAYMENT	LLAMAS, MERCED T OR G CASH	$-69.23	$0.00
07/21/2009	BILL	LLAMAS, MERCED T OR G	$69.23	$69.23
08/25/2008	PAYMENT	LLAMAS, MERCED T OR G CASH	$-70.90	$0.00
07/10/2008	BILL	LLAMAS, MERCED T OR G	$70.90	$70.90
08/07/2007	PAYMENT	GENOVEVA TOVAR CASH	$-66.89	$0.00
07/13/2007	BILL	LLAMAS, MERCED T OR G	$66.89	$66.89
08/22/2006	PAYMENT	LLAMAS, MERCED T OR G CASH	$-64.11	$0.00
07/20/2006	BILL	LLAMAS, MERCED T OR G	$64.11	$64.11
08/26/2005	PAYMENT	LLAMAS, MERCED T OR G CASH	$-60.18	$0.00
08/01/2005	BILL	LLAMAS, MERCED T OR G	$60.18	$60.18
09/22/2004	PAYMENT	Payment on Old System	$-57.74	$0.00
07/06/2004	BILL	Billed on Old System	$57.74	$57.74