Tax Account TU868781

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Owners

EMERY, JENNY C
PO BOX 3327
WEST WENDOVER, NV 89883-3327

GREENTREE FINANCIAL

Account Summary

Account ID	TU868781
Account Type	Personal Property
Location	1363 CACTUS ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU868781

Account Type

Personal Property

Location

1363 CACTUS ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$261.05
Total	$261.05
Paid	$261.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$261.05

Total

$261.05

Paid

$261.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.56	$0.00	$61.56	$61.56	$0.00
2	10/07/2024	10/17/2024	Paid	$66.49	$0.00	$66.49	$66.49	$0.00
3	01/06/2025	01/16/2025	Paid	$66.49	$0.00	$66.49	$66.49	$0.00
4	03/03/2025	03/13/2025	Paid	$66.51	$0.00	$66.51	$66.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.49	$0.00	$227.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$210.64	$0.00	$210.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$203.68	$0.00	$203.68	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$199.48	$0.00	$199.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$192.55	$0.00	$192.55	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"DIANE RODD" ONLINE	$-15.38	$0.00
08/30/2024	PAYMENT	"DIANE RODD" SYS 5616417025 ORIG: ONLINE	$-245.67	$15.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.38	$261.05
08/30/2024	ADJUSTMENT	"DIANE RODD" ONLINE 5616417025 VOIDED PAYMENT: 913156. REASON: AMENDMENT TO PP 2025	$245.67	$245.67
07/23/2024	PAYMENT	"DIANE RODD" ONLINE	$-245.67	$0.00
07/10/2024	BILL	EMERY, JENNY C	$245.67	$245.67
07/25/2023	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 306604	$-227.49	$0.00
07/12/2023	BILL	EMERY, JENNY C	$227.49	$227.49
07/25/2022	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 366227	$-210.64	$0.00
07/13/2022	BILL	EMERY, JENNY C	$210.64	$210.64
08/03/2021	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 046341	$-203.68	$0.00
07/15/2021	BILL	EMERY, JENNY C	$203.68	$203.68
02/22/2021	PAYMENT	RODD, DIANE CHECK NUM: ACH	$-49.87	$0.00
01/04/2021	PAYMENT	RODD, DIANE CHECK NUM: ACH	$-49.87	$49.87
10/01/2020	PAYMENT	RODD. DIANE CHECK NUM: ACH	$-49.87	$99.74
08/17/2020	PAYMENT	RODD, DIANE CHECK NUM: ACH	$-49.87	$149.61
07/13/2020	BILL	EMERY, JENNY C	$199.48	$199.48
03/05/2020	PAYMENT	DIANE RODD CHECK NUM: ACH	$-48.13	$0.00
01/17/2020	PAYMENT	RODD, DIANE CREDIT: D NUM: VELOCITY	$-48.13	$48.13
10/16/2019	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 549189	$-48.13	$96.26
08/14/2019	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 293625	$-48.16	$144.39
07/10/2019	BILL	EMERY, JENNY C	$192.55	$192.55
03/11/2019	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 324482	$-46.90	$0.00
01/03/2019	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 710986	$-42.21	$46.90
10/11/2018	PAYMENT	RODD, SAMUEL ELBERT CHECK NUM: 178	$-51.59	$89.11
08/30/2018	PAYMENT	RODD, SAMUEL A CREDIT: D BANK: OP INTERNET NUM: 125431	$-46.91	$140.70
07/09/2018	BILL	EMERY, JENNY C	$187.61	$187.61
02/26/2018	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 492199	$-46.60	$0.00
01/02/2018	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 163366	$-46.60	$46.60
10/03/2017	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 801193	$-46.60	$93.20
08/23/2017	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 894116	$-46.60	$139.80
07/07/2017	BILL	EMERY, JENNY C	$186.40	$186.40
03/01/2017	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-46.29	$0.00
01/05/2017	PAYMENT	RODD, DIANE & SAM CHECK NUM: MO	$-46.29	$46.29
09/28/2016	PAYMENT	RODD, DIANE CHECK NUM: MO	$-46.29	$92.58
08/03/2016	PAYMENT	EMERY, JENNY C CHECK NUM: MO	$-46.29	$138.87
07/08/2016	BILL	EMERY, JENNY C	$185.16	$185.16
03/14/2016	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-44.64	$0.00
01/07/2016	PAYMENT	RODD, DIANE CHECK NUM: MO	$-44.64	$44.64
10/26/2015	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-53.57	$89.28
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.46	$142.85
08/31/2015	PAYMENT	RODD, DIANE CREDIT: D BANK: OP INTERNET NUM: 021319	$-44.67	$138.39
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.47	$183.06
07/08/2015	BILL	EMERY, JENNY C	$178.59	$178.59
02/18/2015	PAYMENT	RODD, DIANE CHECK NUM: MO	$-91.36	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.15	$91.36
11/12/2014	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-41.53	$87.21
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.15	$128.74
10/01/2014	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-45.69	$124.59
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.15	$170.28
07/08/2014	BILL	EMERY, JENNY C	$166.13	$166.13
04/17/2014	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-7.97	$0.00
04/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$7.97
04/01/2014	PAYMENT	RODD, SAM & DIANE CHECK NUM: MO	$-79.56	$7.96
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.98	$87.52
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.98	$83.54
10/28/2013	PAYMENT	EMERY, JENNY C CHECK NUM: MO	$-47.54	$79.56
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.98	$127.10
10/16/2013	PAYMENT	RODD, DIANE CHECK NUM: MO	$-40.00	$123.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.98	$163.12
07/16/2013	BILL	EMERY, JENNY C	$159.14	$159.14
04/18/2013	PAYMENT	RODD, DIANE CHECK NUM: MO	$-68.00	$0.00
04/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$4.30	$68.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.90	$63.70
01/23/2013	PAYMENT	RODD, DIANE CHECK NUM: MO	$-98.00	$58.80
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.90	$156.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.90	$151.90
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.03	$147.00
08/27/2012	PAYMENT	RODD, DIANE CHECK NUM: MO	$-49.00	$147.03
07/10/2012	BILL	EMERY, JENNY C	$196.03	$196.03
06/13/2012	PAYMENT	RODD, DIANE CHECK NUM: MO522100343	$-121.27	$0.00
06/13/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO522100343	$121.27	$121.27
06/11/2012	VOID	RODD, DIANE CHECK NUM: MO522100343	$-121.27	$0.00
06/11/2012	AMENDMENT	OVERPAYMENT	$1.00	$121.27
05/16/2012	PAYMENT	RODD, DIANE CHECK NUM: MO	$-121.00	$120.27
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$241.27
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$234.27
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.62	$134.27
01/24/2012	PAYMENT	EMERY, JENNY C CHECK NUM: MO14-446515644	$-113.00	$128.65
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.62	$241.65
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.62	$236.03
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.62	$230.41
07/14/2011	BILL	EMERY, JENNY C	$224.79	$224.79
02/09/2011	PAYMENT	RODD, DIANE CHECK NUM: M.O.	$-327.32	$0.00
02/01/2011	PAYMENT	RODD, DIANE CHECK NUM: M.O.	$-59.00	$327.32
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$13.32	$386.32
10/14/2010	AMENDMENT	REACTIVATING TRAILER	$373.00	$373.00
10/04/2010	AMENDMENT	gone	$-373.00	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$373.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.66	$273.00
08/03/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 26131	$-327.17	$266.34
07/14/2010	BILL	EMERY, JENNY C	$266.34	$593.51
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.44	$327.17
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.44	$319.73
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.44	$312.29
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.44	$304.85
07/22/2009	PAYMENT	DIANE M RODD CHECK NUM: 667	$-194.88	$297.41
07/21/2009	BILL	EMERY, JENNY C	$297.41	$492.29
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.63	$194.88
01/20/2009	PAYMENT	DIANE & SAMUEL RODD CHECK NUM: 564	$-89.76	$186.25
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.63	$276.01
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.63	$267.38
09/08/2008	PAYMENT	DIANE & SAMUEL RODD CHECK NUM: 471	$-122.22	$258.75
07/10/2008	BILL	EMERY, JENNY C	$345.01	$380.97
04/21/2008	PAYMENT	DIAME M RODD CHECK NUM: 371,344	$-179.78	$35.96
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.99	$215.74
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.99	$206.75
10/22/2007	PAYMENT	DIAME M RODD CHECK NUM: 182	$-179.80	$197.76
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.99	$377.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.99	$368.57
07/13/2007	BILL	EMERY, JENNY C	$359.58	$359.58
05/11/2007	PAYMENT	PEREZ, MICHELLE M CHECK NUM: 1077	$-208.78	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.49	$208.78
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.49	$199.29
10/23/2006	PAYMENT	EMERY, JENNY C CHECK NUM: 1011,1012	$-104.39	$189.80
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.49	$294.19
09/11/2006	PAYMENT	SAM & DIANE RODD CHECK NUM: MO	$-329.23	$284.70
07/20/2006	BILL	EMERY, JENNY C	$379.60	$613.93
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.71	$234.33
01/23/2006	PAYMENT	SAM & DIANE RODD CHECK NUM: MO	$-97.09	$224.62
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.71	$321.71
12/30/2005	PAYMENT	SAM & DIANE RODD CHECK NUM: MO	$-106.80	$312.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.71	$418.80
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.71	$409.09
08/01/2005	BILL	EMERY, JENNY C	$388.39	$399.38
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.00	$10.99
03/14/2005	PAYMENT	EMERY, JENNY C CHECK NUM: 154	$-99.92	$9.99
02/16/2005	PAYMENT	EMERY, JENNY C CHECK NUM: 139	$-99.92	$109.91
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.99	$209.83
10/05/2004	PAYMENT	Payment on Old System	$-99.92	$199.84
08/03/2004	PAYMENT	Payment on Old System	$-99.93	$299.76
07/06/2004	BILL	Billed on Old System	$399.69	$399.69