Tax Account TUSS3834

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Owners

CORNEJO, LUIS M AND CORNEJO, MARCOS
PO BOX 8455
SPRING CREEK, NV 89815-0008

GREENTREE/CONSECO

Account Summary

Account ID	TUSS3834
Account Type	Personal Property
Location	5572 PAIUTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TUSS3834

Account Type

Personal Property

Location

5572 PAIUTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.48
Total	$34.48
Paid	$34.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.48

Total

$34.48

Paid

$34.48

Balance

$0.00

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	$34.48	$0.00	$34.48	$34.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.48	$3.45	$37.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$36.77	$3.68	$40.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.35	$3.64	$39.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"LUIS CORNEJO" ONLINE	$-34.48	$0.00
07/10/2024	BILL	CORNEJO, LUIS M AND CORNEJO, MARCOS	$34.48	$34.48
09/20/2023	PAYMENT	LUIS CORNEJO CHECK OPCC	$-37.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$37.93
07/12/2023	BILL	CORNEJO, LUIS M AND	$34.48	$34.48
08/15/2022	PAYMENT	CORNEJO, LUIS CREDIT: D BANK: OP INTERNET NUM: 010731	$-34.48	$0.00
07/13/2022	BILL	CORNEJO, LUIS M AND	$34.48	$34.48
09/17/2021	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 007033	$-40.45	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.68	$40.45
07/15/2021	BILL	CORNEJO, LUIS M AND	$36.77	$36.77
08/24/2020	PAYMENT	CORNEJO, LUIS M CHECK NUM: ACH	$-36.35	$0.00
07/13/2020	BILL	CORNEJO, LUIS M AND	$36.35	$36.35
09/10/2019	PAYMENT	CORNEJO, LUIS M CREDIT: D BANK: OP INTERNET NUM: 008946	$-39.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.64	$39.99
07/10/2019	BILL	CORNEJO, LUIS M AND	$36.35	$36.35
08/22/2018	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1242	$-36.22	$0.00
07/09/2018	BILL	CORNEJO, LUIS M AND	$36.22	$36.22
07/28/2017	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 012992	$-33.00	$0.00
07/07/2017	BILL	CORNEJO, LUIS M AND	$33.00	$33.00
11/03/2016	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 009941	$-33.00	$0.00
10/25/2016	AMENDMENT	WRG TRL DEACTIVATED BILL ACCT	$33.00	$33.00
09/16/2015	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 012004	$-36.30	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.30	$36.30
07/08/2015	BILL	CORNEJO, PERFECTO	$33.00	$33.00
08/15/2014	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1025	$-33.00	$0.00
07/08/2014	BILL	CORNEJO, PERFECTO	$33.00	$33.00
08/12/2013	PAYMENT	CORNEJO, LUIS M CHECK NUM: 3078	$-33.00	$0.00
07/16/2013	BILL	CORNEJO, PERFECTO	$33.00	$33.00
10/31/2012	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-36.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.30	$36.30
07/10/2012	BILL	CORNEJO, PERFECTO	$33.00	$33.00
10/21/2011	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-13.30	$0.00
10/21/2011	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 621	$-23.00	$13.30
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.30	$36.30
07/14/2011	BILL	CORNEJO, PERFECTO	$33.00	$33.00