Tax Account TU591300

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Owners

CARLSON, KELSEY AND KAYLA
2118 PICKERING AVE
SPRING CREEK, NV 89815

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU591300
Account Type	Personal Property
Location	2118 PICKERING AVE
Balance	$15.91
Currently Due	$15.91

Account ID

TU591300

Account Type

Personal Property

Location

2118 PICKERING AVE

Balance

$15.91

Currently Due

$15.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.46
Total	$15.91
Paid	$0.00
Balance	$15.91
Due	$15.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.46

Total

$15.91

Paid

$0.00

Balance

$15.91

Due

$15.91

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.46	$1.45	$14.46	$0.00	$15.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.46	$1.45	$15.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.46	$1.45	$15.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.42	$1.54	$16.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.24	$1.52	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.24	$1.52	$16.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.45	$15.91
07/10/2024	BILL	CARLSON, KELSEY AND KAYLA	$14.46	$14.46
03/04/2024	PAYMENT	KEVEN TENINTY ONLINE	$-15.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.45	$15.91
07/12/2023	BILL	CARLSON, KELSEY AND KAYLA	$14.46	$14.46
11/14/2022	PAYMENT	TENINTY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 024766	$-15.91	$0.00
11/10/2022	AMENDMENT	REMV PUB FEE NEW OWNER BAD ADD	$-200.00	$15.91
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$215.91
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.45	$15.91
07/13/2022	BILL	CARLSON, KELSEY AND KAYLA	$14.46	$14.46
09/21/2021	PAYMENT	PIAZZA, LYNDSAY DIANA CREDIT: D BANK: OP INTERNET NUM: 024823	$-33.72	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.54	$33.72
07/15/2021	BILL	CARLSON, KELSEY AND KAYLA	$15.42	$32.18
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.52	$16.76
07/13/2020	BILL	CARLSON, KELSEY AND KAYLA	$15.24	$15.24
10/14/2019	PAYMENT	PIAZZA, MARC CREDIT: D BANK: OP INTERNET NUM: 013499	$-16.76	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.52	$16.76
07/10/2019	BILL	CARLSON, KELSEY AND KAYLA	$15.24	$15.24
10/18/2018	PAYMENT	PIAZZA, MARC W CREDIT: D BANK: OP INTERNET NUM: 041814	$-216.71	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.71
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.52	$16.71
07/09/2018	BILL	CARLSON, KELSEY AND KAYLA	$15.19	$15.19
10/03/2017	PAYMENT	PIAZZA, LYNDSAY D CREDIT: D BANK: OP INTERNET NUM: 073311	$-15.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.38	$15.22
07/07/2017	BILL	CARLSON, KELSEY AND	$13.84	$13.84
07/14/2016	PAYMENT	CARLSON, KELSEY CHECK NUM: 1132	$-13.84	$0.00
07/08/2016	BILL	CARLSON, KELSEY AND	$13.84	$13.84
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00