Tax Account TUDS3556

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Owners

BRANNON, PEGGY
251 W RIVER ST APT 6A
ELKO, NV 89801-3679

GREENTREE/CONSECO FIN

Account Summary

Account ID	TUDS3556
Account Type	Personal Property
Location	251 W RIVER ST SP06 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUDS3556

Account Type

Personal Property

Location

251 W RIVER ST SP06
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.61
Total	$60.61
Paid	$60.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.61

Total

$60.61

Paid

$60.61

Balance

$0.00

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	$60.61	$0.00	$60.61	$60.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.61	$0.00	$60.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$60.61	$0.00	$60.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$60.61	$0.00	$60.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$57.67	$0.00	$57.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$57.67	$0.00	$57.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRENCER, GEOFFREY G CARD	$-60.61	$0.00
07/10/2024	BILL	BRANNON, PEGGY	$60.61	$60.61
08/22/2023	PAYMENT	HOOT, CHERYL CASH	$-60.61	$0.00
07/12/2023	BILL	BRANNON, PEGGY	$60.61	$60.61
08/02/2022	PAYMENT	HOOT, CHERYL CASH	$-60.61	$0.00
07/13/2022	BILL	BRANNON, PEGGY	$60.61	$60.61
08/16/2021	PAYMENT	GRENCER, CHERYL CASH	$-60.61	$0.00
07/15/2021	BILL	BRANNON, PEGGY	$60.61	$60.61
07/23/2020	PAYMENT	BRANNON, PEGGY CASH	$-57.67	$0.00
07/13/2020	BILL	BRANNON, PEGGY	$57.67	$57.67
08/15/2019	PAYMENT	GRENCER,GEOFFREY G CREDIT: D	$-57.67	$0.00
07/10/2019	BILL	BRANNON, PEGGY	$57.67	$57.67
08/13/2018	PAYMENT	GRENCER, GEOFFREY CREDIT: D	$-57.67	$0.00
07/09/2018	BILL	BRANNON, PEGGY	$57.67	$57.67
10/24/2017	PAYMENT	GRENCER, GEOFFREY G CREDIT: D	$-126.88	$0.00
10/24/2017	AMENDMENT	reactivate and bill acct	$63.44	$126.88
10/24/2017	AMENDMENT	reactivated and bill acct	$63.44	$63.44
11/04/2016	AMENDMENT	TRL GONE REMV BILL & DEACTIVAT	$-263.44	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$263.44
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.77	$63.44
07/08/2016	BILL	BRANNON, PEGGY	$57.67	$57.67
08/06/2015	PAYMENT	GRENCER, GARY CASH	$-57.67	$0.00
07/08/2015	BILL	BRANNON, PEGGY	$57.67	$57.67
08/15/2014	PAYMENT	GRENCER, GARY G CREDIT: D	$-57.67	$0.00
07/08/2014	BILL	BRANNON, PEGGY	$57.67	$57.67
07/25/2013	PAYMENT	BRANNON, PEGGY CHECK NUM: 9343	$-57.67	$0.00
07/16/2013	BILL	BRANNON, PEGGY	$57.67	$57.67
07/24/2012	PAYMENT	BRANNON, PEGGY S & ERVIN, MARY CHECK NUM: 9053	$-57.67	$0.00
07/10/2012	BILL	BRANNON, PEGGY	$57.67	$57.67
08/02/2011	PAYMENT	BRANNON, PEGGY CHECK NUM: 8758	$-57.67	$0.00
07/14/2011	BILL	BRANNON, PEGGY	$57.67	$57.67
07/29/2010	PAYMENT	BRANNON, PEGGY CHECK NUM: 8491	$-57.91	$0.00
07/14/2010	BILL	BRANNON, PEGGY	$57.91	$57.91
08/11/2009	PAYMENT	BRANNON, PEGGY CHECK NUM: 8069	$-57.91	$0.00
07/21/2009	BILL	BRANNON, PEGGY	$57.91	$57.91
07/21/2008	PAYMENT	BRANNON, PEGGY CHECK NUM: 7606	$-57.91	$0.00
07/10/2008	BILL	BRANNON, PEGGY	$57.91	$57.91
07/20/2007	PAYMENT	BRANNON, PEGGY CHECK NUM: 7168	$-57.91	$0.00
07/13/2007	BILL	BRANNON, PEGGY	$57.91	$57.91
07/26/2006	PAYMENT	BRANNON, PEGGY CHECK NUM: 6701	$-57.89	$0.00
07/20/2006	BILL	BRANNON, PEGGY	$57.89	$57.89
08/26/2005	PAYMENT	BRANNON, PEGGY CHECK NUM: 6242	$-57.84	$0.00
08/01/2005	BILL	BRANNON, PEGGY	$57.84	$57.84
07/22/2004	PAYMENT	Payment on Old System	$-56.39	$0.00
07/06/2004	BILL	Billed on Old System	$56.39	$56.39