Tax Account MH007302

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Owners

WELCH, DELILA N
680 HWY 88
GARDNERVILLE, NV 89410

GREEN TREE FINANCIAL CORP

Account Summary

Account ID	MH007302
Account Type	Personal Property
Location	680 HWY 88
Balance	$0.00
Currently Due	$0.00

Account ID

MH007302

Account Type

Personal Property

Location

680 HWY 88

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.81
Total	$147.81
Paid	$147.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.81

Total

$147.81

Paid

$147.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.14	$0.00	$37.14	$37.14	$0.00
2	10/07/2024	10/17/2024	Paid	$36.89	$0.00	$36.89	$36.89	$0.00
3	01/06/2025	01/16/2025	Paid	$36.89	$0.00	$36.89	$36.89	$0.00
4	03/03/2025	03/13/2025	Paid	$36.89	$0.00	$36.89	$36.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$139.36	$0.00	$139.36	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$135.27	$0.00	$135.27	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$127.52	$0.00	$127.52	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$123.80	$0.00	$123.80	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$120.20	$0.00	$120.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WELCH, DELILA N CHECK 4174	$-147.81	$0.00
07/15/2024	BILL	WELCH, DELILA N	$147.81	$147.81
08/21/2023	PAYMENT	WELCH, DELILA N CHECK 4041	$-143.51	$0.00
07/20/2023	BILL	WELCH, DELILA N	$143.51	$143.51
08/08/2022	PAYMENT	WELCH, DELILA & VERNE CHECK 3892	$-139.36	$0.00
07/26/2022	BILL	WELCH, DELILA N	$139.36	$139.36
07/26/2022	AMENDMENT	UNDO BILL	$-139.36	$0.00
07/26/2022	BILL	WELCH, DELILA N	$139.36	$139.36
07/30/2021	PAYMENT	WELCH, DELILA & VERNE CHECK	$-135.27	$0.00
07/21/2021	BILL	WELCH, DELILA N	$135.27	$135.27
08/07/2020	PAYMENT	WELCH, DELILA N CHECK	$-131.34	$0.00
07/15/2020	BILL	WELCH, DELILA N	$131.34	$131.34
08/19/2019	PAYMENT	WELCH, DELILA N CHECK	$-127.52	$0.00
07/10/2019	BILL	WELCH, DELILA N	$127.52	$127.52
07/23/2018	PAYMENT	WELCH, DELILA N CHECK	$-123.80	$0.00
07/13/2018	BILL	WELCH, DELILA N	$123.80	$123.80
08/04/2017	PAYMENT	WELCH, DELILA N CHECK	$-120.20	$0.00
07/17/2017	BILL	WELCH, DELILA N	$120.20	$120.20
07/26/2016	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-117.15	$0.00
07/14/2016	BILL	WELCH, VERNE H & DELILA	$117.15	$117.15
08/20/2015	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-116.91	$0.00
07/14/2015	BILL	WELCH, VERNE H & DELILA	$116.91	$116.91
09/02/2014	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-113.51	$0.00
07/14/2014	BILL	WELCH, VERNE H & DELILA	$113.51	$113.51
08/22/2013	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-110.20	$0.00
07/15/2013	BILL	WELCH, VERNE H & DELILA	$110.20	$110.20
08/24/2012	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-106.98	$0.00
07/16/2012	BILL	WELCH, VERNE H & DELILA	$106.98	$106.98
07/26/2011	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-103.86	$0.00
07/14/2011	BILL	WELCH, VERNE H & DELILA	$103.86	$103.86
08/13/2010	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-102.09	$0.00
07/14/2010	BILL	WELCH, VERNE H & DELILA	$102.09	$102.09
08/13/2009	PAYMENT	WELCH, VERNE H & DELILA CHECK	$-99.12	$0.00
07/14/2009	BILL	WELCH, VERNE H & DELILA	$99.12	$99.12
08/27/2008	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-96.22	$0.00
07/14/2008	BILL	WELCH, VERNE & DE'LILA	$96.22	$96.22
08/22/2007	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-93.41	$0.00
07/17/2007	BILL	WELCH, VERNE & DE'LILA	$93.41	$93.41
08/22/2006	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-90.69	$0.00
07/19/2006	BILL	WELCH, VERNE & DE'LILA	$90.69	$90.69
08/13/2005	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-84.48	$0.00
07/14/2005	BILL	WELCH, VERNE & DE'LILA	$84.48	$84.48
08/10/2004	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-101.17	$0.00
07/14/2004	BILL	WELCH, VERNE & DE'LILA	$101.17	$101.17
10/15/2003	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-80.67	$0.00
08/07/2003	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-26.89	$80.67
07/21/2003	BILL	WELCH, VERNE & DE'LILA	$107.56	$107.56
08/06/2002	PAYMENT	WELCH, VERNE & DE'LILA CHECK BANK: 0 NUM: 0	$-120.00	$0.00
07/24/2002	BILL	WELCH, VERNE & DE'LILA	$120.00	$120.00
09/10/2001	PAYMENT	WELCH, VERNE & DE'LILA CHECK BANK: 0 NUM: 0	$-152.91	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.75	$152.91
07/16/2001	BILL	WELCH, VERNE & DE'LILA	$149.16	$149.16
08/24/2000	PAYMENT	WELCH, VERNE & DE'LILA CHECK BANK: 0 NUM: 0	$-158.91	$0.00
07/18/2000	BILL	WELCH, VERNE & DE'LILA	$158.91	$158.91
08/26/1999	PAYMENT	WELCH, VERNE & DE'LILA CHECK	$-168.24	$0.00
07/14/1999	BILL	WELCH, VERNE & DE'LILA	$168.24	$168.24
08/06/1998	AMENDMENT	Tax Paid Amount	$-179.92	$0.00
08/06/1998	BILL	WELCH, VERNE & DE'LILA	$179.92	$179.92
07/30/1997	AMENDMENT	Tax Paid Amount	$-192.66	$0.00
07/30/1997	BILL	WELCH, VERNE & DE'LILA	$192.66	$192.66
08/06/1996	AMENDMENT	Tax Paid Amount	$-211.94	$0.00
08/06/1996	BILL	WELCH, VERNE & DE'LILA	$211.94	$211.94
07/25/1995	AMENDMENT	Tax Paid Amount	$-232.43	$0.00
07/25/1995	BILL	WELCH, VERNE & DE'LILA	$232.43	$232.43
07/25/1994	AMENDMENT	Tax Paid Amount	$-237.27	$0.00
07/25/1994	BILL	WELCH, VERNE & DE'LILA	$237.27	$237.27
08/17/1993	AMENDMENT	Tax Paid Amount	$-244.80	$0.00
08/17/1993	BILL	WELCH, VERNE & DE'LILA	$244.80	$244.80
08/07/1992	AMENDMENT	Tax Paid Amount	$-254.11	$0.00
08/07/1992	BILL	WELCH, VERNE & DE'LILA	$254.11	$254.11
08/08/1991	AMENDMENT	Tax Paid Amount	$-248.98	$0.00
08/08/1991	BILL	WELCH, VERNE & DE'LILA	$248.98	$248.98