Tax Account TU4679BF

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Owners

EVERTSEN, GARY L & JOANN
PO BOX 8051
SPRING CREEK, NV 89815-0001

GREENTREE/CONSECO

Account Summary

Account ID	TU4679BF
Account Type	Personal Property
Location	825 BRADLEY AVE SPRING CREEK
Balance	$75.00
Currently Due	$0.00

Account ID

TU4679BF

Account Type

Personal Property

Location

825 BRADLEY AVE
SPRING CREEK

Balance

$75.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$150.30
Total	$150.30
Paid	$75.30
Balance	$75.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$150.30

Total

$150.30

Paid

$75.30

Balance

$75.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.80	$0.00	$0.00	$37.80	$37.80	$0.00
2	10/06/2025	10/16/2025	Paid	$37.50	$0.00	$0.00	$37.50	$37.50	$0.00
3	01/05/2026	01/15/2026	Due	$37.50	$0.00	$0.00	$37.50	$0.00	$37.50
4	03/02/2026	03/12/2026	Due	$37.50	$0.00	$0.00	$37.50	$0.00	$75.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.76	$0.00	$0.00	$146.76	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$131.08	$0.00	$0.00	$131.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.26	$0.00	$0.00	$127.26	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$128.22	$0.00	$0.00	$128.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.48	$0.00	$0.00	$124.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.85	$0.00	$0.00	$120.85	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 9146	$-37.50	$75.00
08/04/2025	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK 9136	$-37.80	$112.50
07/11/2025	BILL	EVERTSEN, GARY L & JOANN	$150.30	$150.30
01/03/2025	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 09105	$-75.13	$0.00
10/04/2024	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 9093	$-37.56	$75.13
08/30/2024	PAYMENT	EVERTSEN, GARY L & JO ANN SYS 9081 ORIG: CHECK	$-34.07	$112.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.74	$146.76
08/30/2024	ADJUSTMENT	EVERTSEN, GARY L & JO ANN CHECK 9081 VOIDED PAYMENT: 922003. REASON: AMENDMENT TO PP 2025	$34.07	$135.02
08/05/2024	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK 9081	$-34.07	$100.95
07/10/2024	BILL	EVERTSEN, GARY L & JOANN	$135.02	$135.02
08/02/2023	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9031	$-131.08	$0.00
07/12/2023	BILL	EVERTSEN, GARY L & JOANN	$131.08	$131.08
02/07/2023	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9008	$-31.81	$0.00
12/06/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9003	$-31.81	$31.81
09/01/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8996	$-31.81	$63.62
08/05/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8994	$-31.83	$95.43
07/13/2022	BILL	EVERTSEN, GARY L & JOANN	$127.26	$127.26
03/03/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8981	$-32.05	$0.00
01/03/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8977	$-32.05	$32.05
10/01/2021	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8970	$-32.05	$64.10
08/16/2021	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8967	$-32.07	$96.15
07/15/2021	BILL	EVERTSEN, GARY L & JOANN	$128.22	$128.22
08/11/2020	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8933	$-124.48	$0.00
07/13/2020	BILL	EVERTSEN, GARY L & JOANN	$124.48	$124.48
10/07/2019	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8909	$-90.63	$0.00
08/16/2019	PAYMENT	EVERTSEN, GARY L & JOANN CREDIT: D	$-30.22	$90.63
07/10/2019	BILL	EVERTSEN, GARY L & JOANN	$120.85	$120.85
01/14/2019	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8886	$-58.66	$0.00
10/15/2018	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8880	$-32.26	$58.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.93	$90.92
08/23/2018	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8877	$-29.34	$87.99
07/09/2018	BILL	EVERTSEN, GARY L & JOANN	$117.33	$117.33
02/28/2018	PAYMENT	EVERTSEN, GARY L CASH	$-26.40	$0.00
12/22/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8860	$-29.06	$26.40
12/22/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8860	$30.41	$55.46
12/22/2017	VOID	EVERTSEN, GARY L & JOANN CHECK NUM: 8860	$-30.41	$25.05
10/16/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8857	$-26.41	$55.46
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.64	$81.87
08/18/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8853	$-26.41	$79.23
07/07/2017	BILL	EVERTSEN, GARY L & JOANN	$105.64	$105.64
02/09/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8822	$-25.75	$0.00
01/09/2017	PAYMENT	EVERTSEN, GARY L CASH	$-25.75	$25.75
09/23/2016	PAYMENT	EVERTSEN, GARY L CASH	$-25.75	$51.50
08/12/2016	PAYMENT	EVERTSEN, GARY L & JOANN CASH	$-25.78	$77.25
07/08/2016	BILL	EVERTSEN, GARY L & JOANN	$103.03	$103.03
08/10/2015	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8753	$-100.02	$0.00
07/08/2015	BILL	EVERTSEN, GARY L & JOANN	$100.02	$100.02
08/19/2014	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK NUM: 8704	$-97.12	$0.00
07/08/2014	BILL	EVERTSEN, GARY L & JOANN	$97.12	$97.12
08/22/2013	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8662	$-94.30	$0.00
07/16/2013	BILL	EVERTSEN, GARY L & JOANN	$94.30	$94.30
08/09/2012	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK NUM: 8585	$-91.56	$0.00
07/10/2012	BILL	EVERTSEN, GARY L & JOANN	$91.56	$91.56
08/22/2011	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8469	$-88.89	$0.00
07/14/2011	BILL	EVERTSEN, GARY L & JOANN	$88.89	$88.89
08/23/2010	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8337	$-90.62	$0.00
07/14/2010	BILL	EVERTSEN, GARY L & JOANN	$90.62	$90.62
09/04/2009	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8207	$-88.74	$0.00
07/21/2009	BILL	EVERTSEN, GARY L & JOANN	$88.74	$88.74
08/22/2008	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8059	$-114.04	$0.00
07/10/2008	BILL	EVERTSEN, GARY L & JOANN	$114.04	$114.04
09/05/2007	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7918	$-128.42	$0.00
07/13/2007	BILL	EVERTSEN, GARY L & JOANN	$128.42	$128.42
03/12/2007	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7842	$-35.80	$0.00
01/03/2007	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7808	$-35.80	$35.80
10/12/2006	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7737	$-35.80	$71.60
08/30/2006	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7704	$-35.81	$107.40
07/20/2006	BILL	EVERTSEN, GARY L & JOANN	$143.21	$143.21
03/14/2006	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7555	$-38.37	$0.00
01/17/2006	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7492	$-38.37	$38.37
09/30/2005	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7396	$-38.37	$76.74
09/01/2005	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 7358	$-38.40	$115.11
08/01/2005	BILL	EVERTSEN, GARY L & JOANN	$153.51	$153.51
07/27/2004	PAYMENT	Payment on Old System	$-170.06	$0.00
07/06/2004	BILL	Billed on Old System	$170.06	$170.06