Tax Account TU707152

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Owners

FIGIEL, ROGER D & ELDONNA
2045 PICKERING AVE # 4056
SPRING CREEK, NV 89815-8805

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU707152
Account Type	Personal Property
Location	2045 PICKERING AVE
Balance	$71.73
Currently Due	$0.00

Account ID

TU707152

Account Type

Personal Property

Location

2045 PICKERING AVE

Balance

$71.73

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.75
Total	$141.75
Paid	$70.02
Balance	$71.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.75

Total

$141.75

Paid

$70.02

Balance

$71.73

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	$34.17	$0.00	$34.17	$34.17	$0.00
2	10/07/2024	10/17/2024	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
3	01/06/2025	01/16/2025	Due	$35.85	$0.00	$35.85	$0.00	$35.85
4	03/03/2025	03/13/2025	Due	$35.88	$0.00	$35.88	$0.00	$71.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.16	$0.00	$116.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$118.10	$0.00	$118.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.01	$0.00	$110.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	FIGIEL, TERESA CARD	$-35.85	$71.73
08/30/2024	PAYMENT	FIGIEL, TERESA SYS ORIG: CASH	$-34.17	$107.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$141.75
08/30/2024	ADJUSTMENT	FIGIEL, TERESA CASH VOIDED PAYMENT: 927276. REASON: AMENDMENT TO PP 2025	$34.17	$135.48
08/12/2024	PAYMENT	FIGIEL, TERESA CASH	$-34.17	$101.31
07/10/2024	BILL	FIGIEL, ROGER D & ELDONNA	$135.48	$135.48
08/07/2023	PAYMENT	FIGIEL, ROBERT CASH	$-125.45	$0.00
07/12/2023	BILL	FIGIEL, ROGER D & ELDONNA	$125.45	$125.45
08/11/2022	PAYMENT	FIGIEL, TERESA CASH	$-116.16	$0.00
07/13/2022	BILL	FIGIEL, ROGER D & ELDONNA	$116.16	$116.16
08/02/2021	PAYMENT	FIGIEL, TERESA CASH	$-118.10	$0.00
07/15/2021	BILL	FIGIEL, ROGER D & ELDONNA	$118.10	$118.10
08/05/2020	PAYMENT	FIGIEL, TERESA CASH	$-113.97	$0.00
07/13/2020	BILL	FIGIEL, ROGER D & ELDONNA	$113.97	$113.97
03/11/2020	PAYMENT	FIGIEL, TERESA CASH	$-27.50	$0.00
12/31/2019	PAYMENT	FIGIEL, TERESA CASH	$-27.50	$27.50
10/09/2019	PAYMENT	FIGIEL, TERESA CASH	$-27.50	$55.00
07/31/2019	PAYMENT	FIGIEL, MELISSA CASH	$-27.51	$82.50
07/10/2019	BILL	FIGIEL, ROGER D & ELDONNA	$110.01	$110.01
03/01/2019	PAYMENT	FIGIEL, ROBERT CASH	$-26.62	$0.00
01/04/2019	PAYMENT	FIGIEL, TERESA CASH	$-26.62	$26.62
09/28/2018	PAYMENT	FIGIEL, ROBERT CASH	$-26.62	$53.24
08/16/2018	PAYMENT	FIGIEL, TERESA CASH	$-26.64	$79.86
07/09/2018	BILL	FIGIEL, ROGER D & ELDONNA	$106.50	$106.50
08/10/2017	PAYMENT	FIGIEL, ROGER CHECK NUM: MO	$-96.11	$0.00
08/10/2017	ADJUSTMENT	Will enter in another batch NUM: MO	$96.11	$96.11
08/10/2017	VOID	FIGIEL, ROBERT CHECK NUM: MO	$-96.11	$0.00
07/07/2017	BILL	FIGIEL, ROGER D & ELDONNA	$96.11	$96.11
08/11/2016	PAYMENT	EAGLE, TERESA CASH	$-95.63	$0.00
07/08/2016	BILL	FIGIEL, ROGER D & ELDONNA	$95.63	$95.63
07/28/2015	PAYMENT	FIGIEL, ROBERT CHECK NUM: MO	$-92.81	$0.00
07/08/2015	BILL	FIGIEL, ROGER D & ELDONNA	$92.81	$92.81
08/08/2014	PAYMENT	FIGIEL, ROBERT CASH	$-91.40	$0.00
07/08/2014	BILL	FIGIEL, ROGER D & ELDONNA	$91.40	$91.40
08/12/2013	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 3341	$-85.73	$0.00
07/16/2013	BILL	FIGIEL, ROGER D & ELDONNA	$85.73	$85.73
07/27/2012	PAYMENT	FIGIEL, ROGER D & ELDONNA CASH	$-84.33	$0.00
07/10/2012	BILL	FIGIEL, ROGER D & ELDONNA	$84.33	$84.33
03/24/2010	AMENDMENT	house is gone	$-85.46	$0.00
03/24/2010	AMENDMENT	house is gone	$-90.59	$85.46
03/24/2010	AMENDMENT	house is gone	$-189.61	$176.05
03/18/2010	AMENDMENT	Adding penAlties	$101.00	$365.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.06	$264.66
07/21/2009	BILL	FIGIEL, ROGER D & ELDONNA	$80.55	$256.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.24	$176.05
07/10/2008	BILL	FIGIEL, ROGER D & ELDONNA	$82.35	$167.81
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.77	$85.46
07/13/2007	BILL	FIGIEL, ROGER D & ELDONNA	$77.69	$77.69
08/01/2006	PAYMENT	FIGIEL, ROGER D & ELDONNA CASH	$-74.26	$0.00
07/20/2006	BILL	FIGIEL, ROGER D & ELDONNA	$74.26	$74.26
08/30/2005	PAYMENT	FIGIEL, ROGER D & ELDONNA CASH	$-69.54	$0.00
08/01/2005	BILL	FIGIEL, ROGER D & ELDONNA	$69.54	$69.54
08/02/2004	PAYMENT	Payment on Old System	$-68.80	$0.00
07/06/2004	BILL	Billed on Old System	$68.80	$68.80