Tax Account TU6249CW

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Owners

CHECKETTS, DON L & TANA L
291 ROCKING CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9751

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU6249CW
Account Type	Personal Property
Location	230 SUN MOUNTAIN LN
Balance	$107.95
Currently Due	$0.00

Account ID

TU6249CW

Account Type

Personal Property

Location

230 SUN MOUNTAIN LN

Balance

$107.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.67
Total	$210.67
Paid	$102.72
Balance	$107.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.67

Total

$210.67

Paid

$102.72

Balance

$107.95

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	$48.75	$0.00	$48.75	$48.75	$0.00
2	10/07/2024	10/17/2024	Paid	$53.97	$0.00	$53.97	$53.97	$0.00
3	01/06/2025	01/16/2025	Due	$53.97	$0.00	$53.97	$0.00	$53.97
4	03/03/2025	03/13/2025	Due	$53.98	$0.00	$53.98	$0.00	$107.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.33	$0.00	$188.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.84	$9.14	$191.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.93	$0.00	$180.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$175.67	$0.00	$175.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$170.56	$0.00	$170.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CHECKETTS, DON & TANNA L CHECK 4951	$-53.97	$107.95
08/30/2024	PAYMENT	CHECKETTS, DON OR TANNA SYS 4950 ORIG: CHECK	$-48.75	$161.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.69	$210.67
08/30/2024	ADJUSTMENT	CHECKETTS, DON OR TANNA CHECK 4950 VOIDED PAYMENT: 944181. REASON: AMENDMENT TO PP 2025	$48.75	$193.98
08/20/2024	PAYMENT	CHECKETTS, DON OR TANNA CHECK 4950	$-48.75	$145.23
07/10/2024	BILL	CHECKETTS, DON L & TANA L	$193.98	$193.98
03/08/2024	PAYMENT	CHECKETTS, DON L & TANA L CHECK 4946	$-47.08	$0.00
01/10/2024	PAYMENT	CHECKETTS, DON L & TANA L CHECK 4945	$-47.08	$47.08
10/10/2023	PAYMENT	CHECKETTS, DON L & TANNA L CHECK 4940	$-47.08	$94.16
08/21/2023	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4939	$-47.09	$141.24
07/12/2023	BILL	CHECKETTS, DON L & TANA L	$188.33	$188.33
03/07/2023	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4933	$-45.71	$0.00
01/31/2023	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4931	$-50.28	$45.71
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.57	$95.99
10/31/2022	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4928	$-50.27	$91.42
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.57	$141.69
08/19/2022	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4927	$-45.72	$137.12
07/13/2022	BILL	CHECKETTS, DON L & TANA L	$182.84	$182.84
03/10/2022	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4924	$-45.23	$0.00
01/12/2022	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4923	$-45.23	$45.23
10/12/2021	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4920	$-45.23	$90.46
08/24/2021	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4916	$-45.24	$135.69
07/15/2021	BILL	CHECKETTS, DON L & TANA L	$180.93	$180.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/11/2021	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4915	$-43.84	$0.01
01/11/2021	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4914	$-43.91	$43.85
10/13/2020	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4912	$-43.91	$87.76
08/25/2020	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4909	$-44.00	$131.67
07/13/2020	BILL	CHECKETTS, DON L & TANA L	$175.67	$175.67
03/12/2020	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4905	$-42.64	$0.00
01/10/2020	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4904	$-42.64	$42.64
10/04/2019	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4901	$-42.64	$85.28
08/26/2019	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4898	$-42.64	$127.92
07/10/2019	BILL	CHECKETTS, DON L & TANA L	$170.56	$170.56
03/12/2019	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4894	$-41.40	$0.00
01/03/2019	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4892	$-41.40	$41.40
10/03/2018	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4890	$-41.40	$82.80
08/21/2018	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4887	$-41.40	$124.20
07/09/2018	BILL	CHECKETTS, DON L & TANA L	$165.60	$165.60
03/08/2018	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4881	$-36.62	$0.00
01/02/2018	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4876	$-36.62	$36.62
10/16/2017	PAYMENT	CHECKETTS, TANNA CREDIT: D	$-40.28	$73.24
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.66	$113.52
08/17/2017	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4874	$-36.62	$109.86
07/07/2017	BILL	CHECKETTS, DON L & TANA L	$146.48	$146.48
03/07/2017	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4866	$-35.55	$0.00
01/06/2017	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4861	$-35.55	$35.55
10/03/2016	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-35.55	$71.10
08/18/2016	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4856	$-35.57	$106.65
07/08/2016	BILL	CHECKETTS, DON L & TANA L	$142.22	$142.22
03/14/2016	PAYMENT	CHECKETTS 753, TANNA CREDIT: D BANK: OP INTERNET NUM: 226779	$-34.52	$0.00
01/13/2016	PAYMENT	CHECKETTS 753, TANNA CREDIT: D BANK: OP INTERNET NUM: 853505	$-34.52	$34.52
10/02/2015	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-34.52	$69.04
08/18/2015	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-34.52	$103.56
07/08/2015	BILL	CHECKETTS, DON L & TANA L	$138.08	$138.08
03/11/2015	PAYMENT	CHECKETTS, TANNA CREDIT: D BANK: OP INTERNET NUM: 802559	$-33.51	$0.00
12/19/2014	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4832	$-33.51	$33.51
10/02/2014	PAYMENT	CHECKETTS, TANNA L CREDIT: D	$-70.39	$67.02
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.35	$137.41
07/08/2014	BILL	CHECKETTS, DON L & TANA L	$134.06	$134.06
03/05/2014	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4819	$-32.54	$0.00
01/09/2014	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4812	$-32.54	$32.54
10/22/2013	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4803	$-35.79	$65.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.25	$100.87
08/09/2013	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4785	$-32.54	$97.62
07/16/2013	BILL	CHECKETTS, DON L & TANA L	$130.16	$130.16
03/06/2013	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4762	$-31.59	$0.00
12/14/2012	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4754	$-31.59	$31.59
09/14/2012	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4742	$-66.34	$63.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.16	$129.52
07/10/2012	BILL	CHECKETTS, DON L & TANA L	$126.36	$126.36
03/07/2012	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4724	$-30.67	$0.00
01/06/2012	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4722	$-30.67	$30.67
10/11/2011	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4713	$-30.67	$61.34
08/26/2011	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4706	$-30.67	$92.01
07/14/2011	BILL	CHECKETTS, DON L & TANA L	$122.68	$122.68
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.03	$0.00
03/07/2011	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4684	$-31.29	$0.03
01/13/2011	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4680	$-31.29	$31.32
08/17/2010	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4662	$-62.57	$62.61
07/14/2010	BILL	CHECKETTS, DON L & TANA L	$125.18	$125.18
03/03/2010	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4636	$-38.27	$0.00
01/06/2010	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4630	$-38.27	$38.27
10/02/2009	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4609	$-38.27	$76.54
09/24/2009	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4602	$-38.27	$114.81
07/21/2009	BILL	CHECKETTS, DON L & TANA L	$153.08	$153.08
04/06/2009	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4578	$-103.26	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.69	$103.26
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.69	$98.57
10/07/2008	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4518	$-46.94	$93.88
08/15/2008	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4492	$-46.97	$140.82
07/10/2008	BILL	CHECKETTS, DON L & TANA L	$187.79	$187.79
03/04/2008	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4421	$-51.59	$0.00
01/02/2008	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4389	$-51.59	$51.59
10/16/2007	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4353	$-56.75	$103.18
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.16	$159.93
08/22/2007	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4321	$-51.60	$154.77
07/13/2007	BILL	CHECKETTS, DON L & TANA L	$206.37	$206.37
03/13/2007	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4246	$-56.22	$0.00
10/04/2006	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4129	$-112.44	$56.22
09/07/2006	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 4105	$-56.22	$168.66
07/20/2006	BILL	CHECKETTS, DON L & TANA L	$224.88	$224.88
03/07/2006	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 3986	$-59.61	$0.00
01/17/2006	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 3958	$-59.61	$59.61
10/14/2005	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 3902	$-65.57	$119.22
10/12/2005	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 3900	$-59.61	$184.79
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.96	$244.40
08/01/2005	BILL	CHECKETTS, DON L & TANA L	$238.44	$238.44
03/11/2005	PAYMENT	CHECKETTS, DON L & TANA L CHECK NUM: 3732	$-65.19	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-65.19	$65.19
10/07/2004	PAYMENT	Payment on Old System	$-65.19	$130.38
08/23/2004	PAYMENT	Payment on Old System	$-65.19	$195.57
07/06/2004	BILL	Billed on Old System	$260.76	$260.76