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Tax Account MH002914

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Owners

WILSON JULIE
PO BOX 113
OROVADA, NV 89425

GREEN TREE FINANCIAL SERVICES

Account Summary

Account ID MH002914
Account Type Personal Property
Location WILSON RANCH
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $205.07
Total $205.07
Paid $205.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.07$0.00$52.07$52.07$0.00
210/07/202410/17/2024Paid$51.00$0.00$51.00$51.00$0.00
301/06/202501/16/2025Paid$51.00$0.00$51.00$51.00$0.00
403/03/202503/13/2025Paid$51.00$0.00$51.00$51.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$199.10$0.00$199.10$0.00$0.002.44907.0
2022/2023 UNSECURED TAXES$193.30$0.00$193.30$0.00$0.002.44907.0
2021/2022 UNSECURED TAXES$187.67$0.00$187.67$0.00$0.002.44907.0
2020/2021 UNSECURED TAXES$182.55$0.00$182.55$0.00$0.002.44907.0
2019/2020 UNSECURED TAXES$177.23$0.00$177.23$0.00$0.002.44907.0
2018/2019 UNSECURED TAXES$172.61$4.32$176.93$0.00$0.002.40857.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTWILSON RANCH INC CHECK 6068$-205.07$0.00
07/08/2024BILLWILSON JULIE$205.07$205.07
08/08/2023PAYMENTPNP PNP - 140629913$-199.10$0.00
07/06/2023BILLWILSON JULIE$199.10$199.10
08/11/2022PAYMENTPNP PNP - 119186371$-193.30$0.00
07/08/2022BILLWILSON JULIE$193.30$193.30
08/17/2021PAYMENTWILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871329$-187.67$0.00
07/09/2021BILLWILSON JULIE$187.67$187.67
08/17/2020PAYMENTRANCH INC., WILSON RANCH CHECK BANK: OP INTERNET NUM: T7J3MRPLL$-182.55$0.00
07/13/2020BILLWILSON JULIE$182.55$182.55
08/19/2019PAYMENTRANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134493583$-177.23$0.00
07/03/2019BILLWILSON JULIE$177.23$177.23
10/04/2018PAYMENTWILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 00150P$-176.93$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$4.32$176.93
07/10/2018BILLWILSON JULIE$172.61$172.61
08/28/2017PAYMENTWILSON RNACH INC CHECK NUM: 3692$-171.45$0.00
07/12/2017BILLWILSON JULIE$171.45$171.45
08/24/2016PAYMENTWILSON RANCH INC CHECK NUM: 3998$-170.28$0.00
07/13/2016BILLWILSON JULIE$170.28$170.28
08/10/2015PAYMENTWILSON RANCH INC CHECK NUM: 3147$-165.65$0.00
07/06/2015BILLWILSON JULIE$165.65$165.65
08/29/2014PAYMENTWILSON RANCH INC CHECK NUM: 2299$-204.17$0.00
08/29/2014AMENDMENTRemove penalty..postmarked rn$-5.11$204.17
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$5.11$209.28
07/01/2014BILLWILSON JULIE$204.17$204.17
09/30/2013PAYMENTWILSON RANCH, INC. CHECK NUM: 2083$-242.24$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$5.91$242.24
07/09/2013BILLWILSON JULIE$236.33$236.33
08/16/2012PAYMENTWILSON RANCH INC CHECK NUM: 1889$-271.67$0.00
07/16/2012BILLWILSON JULIE$271.67$271.67
08/22/2011PAYMENTWILSON RANCH INC CHECK NUM: 1511$-296.57$0.00
07/12/2011BILLWILSON JULIE$296.57$296.57
08/02/2010PAYMENTWILSON RANCH CHECK NUM: 1107$-338.84$0.00
07/07/2010BILLWILSON JULIE$338.84$338.84
08/19/2009PAYMENTWILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5844$-367.82$0.00
07/13/2009BILLWILSON JULIE$367.82$367.82
03/18/2009PAYMENTKEY JULIE CHECK BANK: 94*169 NUM: 5911$-11.47$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$1.04$11.47
12/26/2008PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 5471$-208.66$10.43
10/27/2008PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 5405$-104.33$219.09
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$10.43$323.42
08/07/2008PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 5314$-104.34$312.99
07/02/2008BILLWILSON JULIE$417.33$417.33
07/25/2007PAYMENTWILSON RANCH CHECK BANK: 94*176 NUM: 2502$-427.47$0.00
07/09/2007BILLWILSON JULIE$427.47$427.47
08/22/2006PAYMENTROYAL PEACOCK OPAL MINE CHECK BANK: 94 7074 NUM: 3254$-446.43$0.00
07/12/2006BILLWILSON JULIE$446.43$446.43
02/28/2006PAYMENTWILSON RANCH CHECK BANK: 94176 NUM: 1855$-113.06$0.00
01/04/2006PAYMENTWILSON RANCH INC CHECK BANK: 94176 NUM: 1747$-113.06$113.06
10/07/2005PAYMENTWILSON JULIE CHECK BANK: 94169 NUM: 5341$-113.06$226.12
08/10/2005PAYMENTWILSON JULIE CHECK BANK: 94169 NUM: 5303$-113.06$339.18
07/15/2005BILLWILSON JULIE$452.24$452.24
03/08/2005PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 5158$-118.22$0.00
01/07/2005PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 5089$-118.22$118.22
10/08/2004PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 4996$-118.22$236.44
08/27/2004PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 4941$-118.25$354.66
07/12/2004BILLWILSON JULIE$472.91$472.91
03/09/2004PAYMENTWILSON JULIE CHECK BANK: 94¡169 NUM: 4838$-101.56$0.00
01/16/2004PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 4727$-101.56$101.56
10/10/2003PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 4650$-101.56$203.12
08/26/2003PAYMENTWILSON JULIE CHECK BANK: 94¡169 NUM: 4593$-101.57$304.68
07/23/2003BILLWILSON JULIE$406.25$406.25
03/14/2003PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 4175$-99.22$0.00
01/17/2003PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 4431$-99.22$99.22
10/11/2002PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 4117$-99.22$198.44
08/27/2002PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 4052$-99.48$297.66
07/03/2002BILLWILSON JULIE$397.14$397.14
03/15/2002PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 3646$-115.19$0.00
01/17/2002PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 3531$-115.19$115.19
10/11/2001PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 3368$-115.19$230.38
08/29/2001PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 3273$-115.54$345.57
07/06/2001BILLWILSON JULIE$461.11$461.11
03/16/2001PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 2733$-120.21$0.00
01/08/2001PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 2375$-120.21$120.21
10/10/2000PAYMENTWILSON JULIE CHECK BANK: 94*169 NUM: 2203$-120.21$240.42
09/01/2000PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 2145$-120.48$360.63
07/13/2000BILLWILSON JULIE$481.11$481.11
03/14/2000PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 1832$-137.78$0.00
01/10/2000PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 1579$-137.78$137.78
10/14/1999PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 1429$-137.78$275.56
08/26/1999PAYMENTWILSON JULIE CHECK BANK: 94-169 NUM: 1337$-138.10$413.34
07/22/1999BILLWILSON JULIE$551.44$551.44