Tax Account TU825197

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Owners

CAREY, DANIEL OR MARILYN
2418 200TH AVENUE KP S
LAKEBAY, WA 98349-9184

CONSECO FINANCE

Account Summary

Account ID	TU825197
Account Type	Personal Property
Location	2372 WILDWOOD WAY
Balance	$17.29
Currently Due	$0.00

Account ID

TU825197

Account Type

Personal Property

Location

2372 WILDWOOD WAY

Balance

$17.29

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$296.91
Total	$296.91
Paid	$279.62
Balance	$17.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$296.91

Total

$296.91

Paid

$279.62

Balance

$17.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.19	$0.00	$70.19	$70.19	$0.00
2	10/07/2024	10/17/2024	Paid	$75.57	$0.00	$75.57	$75.57	$0.00
3	01/06/2025	01/16/2025	Paid	$75.57	$0.00	$75.57	$75.57	$0.00
4	03/03/2025	03/13/2025	Due	$75.58	$0.00	$75.58	$58.29	$17.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.91	$0.00	$258.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$239.73	$0.00	$239.73	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$224.86	$0.00	$224.86	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$212.93	$0.00	$212.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$205.53	$5.14	$210.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEREZ-SORIA, TOMAS SYS ORIG: CARD	$-279.62	$17.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.29	$296.91
08/30/2024	ADJUSTMENT	PEREZ-SORIA, TOMAS CARD VOIDED PAYMENT: 940959. REASON: AMENDMENT TO PP 2025	$279.62	$279.62
08/16/2024	PAYMENT	PEREZ-SORIA, TOMAS CARD	$-279.62	$0.00
07/10/2024	BILL	CAREY, DANIEL OR MARILYN	$279.62	$279.62
07/31/2023	PAYMENT	PEREZ, TOMAS CASH	$-258.91	$0.00
07/12/2023	BILL	CAREY, DANIEL OR MARILYN	$258.91	$258.91
07/22/2022	PAYMENT	PEREZ, TOMAS CASH	$-239.73	$0.00
07/13/2022	BILL	CAREY, DANIEL OR MARILYN	$239.73	$239.73
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-224.86	$0.00
07/15/2021	BILL	CAREY, DANIEL OR MARILYN	$224.86	$224.86
08/14/2020	PAYMENT	PEREZ, TOMAS CREDIT: D	$-212.93	$0.00
07/13/2020	BILL	CAREY, DANIEL OR MARILYN	$212.93	$212.93
04/06/2020	PAYMENT	CAREY, DANIEL OR MARILYN CHECK NUM: ACH	$-56.52	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.14	$56.52
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-51.38	$51.38
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-51.38	$102.76
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-51.39	$154.14
07/10/2019	BILL	CAREY, DANIEL OR MARILYN	$205.53	$205.53
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-50.05	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS PEREZ CASH	$-50.05	$50.05
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-50.05	$100.10
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-55.09	$150.15
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.01	$205.24
07/09/2018	BILL	CAREY, DANIEL OR MARILYN	$200.23	$200.23
08/08/2017	PAYMENT	CAREY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 045810	$-198.91	$0.00
07/07/2017	BILL	CAREY, DANIEL OR MARILYN	$198.91	$198.91
08/08/2016	PAYMENT	CAREY, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 100614	$-197.59	$0.00
07/08/2016	BILL	CAREY, DANIEL OR MARILYN	$197.59	$197.59
08/17/2015	PAYMENT	CAREY, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 02544B	$-190.93	$0.00
07/08/2015	BILL	CAREY, DANIEL OR MARILYN	$190.93	$190.93
08/20/2014	PAYMENT	CAREY, DANIEL PATRICK CREDIT: D BANK: OP INTERNET NUM: 043518	$-188.29	$0.00
07/08/2014	BILL	CAREY, DANIEL OR MARILYN	$188.29	$188.29
01/13/2014	PAYMENT	CAREY, DANIEL PATRICK CREDIT: D BANK: OP INTERNET NUM: 125906	$-112.72	$0.00
10/17/2013	PAYMENT	CAREY, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 180074	$-118.36	$112.72
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.64	$231.08
07/16/2013	BILL	CAREY, DANIEL OR MARILYN	$225.44	$225.44
01/08/2013	PAYMENT	CAREY, DANIEL P CREDIT: D BANK: OP INTERNET NUM: 002016	$-133.26	$0.00
08/28/2012	PAYMENT	CAREY, DANIEL PATRICK CREDIT: D BANK: OP INTERNET NUM: 188665	$-133.28	$133.26
07/10/2012	BILL	CAREY, DANIEL OR MARILYN	$266.54	$266.54
01/03/2012	PAYMENT	CAREY, DANIEL PATRICK CREDIT: D BANK: OP INTERNET NUM: 186298	$-148.52	$0.00
10/10/2011	PAYMENT	CAREY, DANIEL PATRICK CREDIT: D BANK: OP INTERNET NUM: 093016	$-74.26	$148.52
08/08/2011	PAYMENT	DANIEL CAREY CREDIT: D BANK: OP INTERNET NUM: 6887239	$-74.26	$222.78
07/14/2011	BILL	CAREY, DANIEL OR MARILYN	$297.04	$297.04
02/17/2011	PAYMENT	DANIEL PATRICK CAREY CREDIT: D BANK: OP INTERNET NUM: 184060	$-86.54	$0.00
01/03/2011	PAYMENT	CAREY, DANIEL CREDIT: D NUM: INT PYMT	$-86.54	$86.54
09/30/2010	PAYMENT	CAREY, DANIEL CREDIT: D NUM: INT PYMT	$-86.54	$173.08
08/09/2010	PAYMENT	CAREY, DANIEL CREDIT: D NUM: INT PYMT	$-86.55	$259.62
07/14/2010	BILL	CAREY, DANIEL OR MARILYN	$346.17	$346.17
01/04/2010	PAYMENT	DANIEL PATRICK CAREY CREDIT: D BANK: INTERNET PMT	$-190.24	$0.00
08/07/2009	PAYMENT	CAREY, DANIEL OR MARILYN CREDIT: D	$-190.24	$190.24
07/21/2009	BILL	CAREY, DANIEL OR MARILYN	$380.48	$380.48
08/22/2008	PAYMENT	CAREY, DANIEL OR MARILYN CHECK NUM: 3359	$-218.02	$0.00
07/29/2008	PAYMENT	CAREY, DANIEL OR MARILYN CHECK NUM: 3354	$-218.05	$218.02
07/10/2008	BILL	CAREY, DANIEL OR MARILYN	$436.07	$436.07
08/07/2007	PAYMENT	CAREY, DANIEL OR MARILYN CHECK NUM: 3302	$-450.37	$0.00
07/13/2007	BILL	CAREY, DANIEL OR MARILYN	$450.37	$450.37
08/29/2006	PAYMENT	CAREY, DANIEL OR MARILYN CHECK NUM: 3223	$-117.80	$0.00
08/24/2006	PAYMENT	CAREY, DANIEL CREDIT: D	$-353.42	$117.80
07/20/2006	BILL	CAREY, DANIEL OR MARILYN	$471.22	$471.22
05/10/2006	PAYMENT	CAREY, DANIEL OR MARILYN CREDIT: D	$-1,603.65	$0.00
05/04/2006	AMENDMENT	NEVER REGISTERED 3YRS	$533.29	$1,603.65
05/04/2006	AMENDMENT	NEVER REGISTERED 3YRS	$542.78	$1,070.36
05/04/2006	AMENDMENT	NEVER REGISTERED UNIT 3YRS	$527.58	$527.58