Tax Account TU004572

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Owners

LOVERIDGE, ROBERT D &TINA M
PO BOX 564
CARLIN, NV 89822-0564

CONSECO FINANCE

Account Summary

Account ID	TU004572
Account Type	Personal Property
Location	1214 HAMILTON ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU004572

Account Type

Personal Property

Location

1214 HAMILTON ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.83
Total	$229.83
Paid	$229.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.83

Total

$229.83

Paid

$229.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.41	$0.00	$54.41	$54.41	$0.00
2	10/07/2024	10/17/2024	Paid	$58.46	$0.00	$58.46	$58.46	$0.00
3	01/06/2025	01/16/2025	Paid	$58.46	$0.00	$58.46	$58.46	$0.00
4	03/03/2025	03/13/2025	Paid	$58.50	$0.00	$58.50	$58.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.75	$0.00	$200.75	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$185.88	$0.00	$185.88	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$179.76	$0.00	$179.76	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$175.58	$0.00	$175.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$169.48	$0.00	$169.48	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	LOVERIDGE, TINA CASH	$-121.29	$0.00
08/30/2024	PAYMENT	LOVERIDGE, TINA SYS ORIG: CASH	$-54.13	$121.29
08/30/2024	PAYMENT	LOVERIDGE, ROBERT SYS ORIG: CASH	$-54.41	$175.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.03	$229.83
08/30/2024	ADJUSTMENT	LOVERIDGE, ROBERT CASH VOIDED PAYMENT: 923012. REASON: AMENDMENT TO PP 2025	$54.41	$216.80
08/30/2024	ADJUSTMENT	LOVERIDGE, TINA CASH VOIDED PAYMENT: 924109. REASON: AMENDMENT TO PP 2025	$54.13	$162.39
08/07/2024	PAYMENT	LOVERIDGE, TINA CASH	$-54.13	$108.26
08/06/2024	PAYMENT	LOVERIDGE, ROBERT CASH	$-54.41	$162.39
07/10/2024	BILL	LOVERIDGE, ROBERT D &TINA M	$216.80	$216.80
07/24/2023	PAYMENT	LOVERIDGE, T & R CHECK BANK: 459	$-200.75	$0.00
07/12/2023	BILL	LOVERIDGE, ROBERT D &TINA M	$200.75	$200.75
09/26/2022	PAYMENT	LOVERIDGE, TINA M CREDIT: D	$-92.94	$0.00
08/17/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 421	$-46.47	$92.94
07/28/2022	PAYMENT	LOVERIDGE, T & R CHECK NUM: 0416	$-46.47	$139.41
07/13/2022	BILL	LOVERIDGE, ROBERT D &TINA M	$185.88	$185.88
12/29/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 384	$-44.94	$0.00
10/20/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 370	$-44.94	$44.94
09/22/2021	PAYMENT	LOVERIDGE, R & T CHECK NUM: 0359	$-44.94	$89.88
08/10/2021	PAYMENT	LOVERIDGE, T & R CHECK NUM: 339	$-44.94	$134.82
07/15/2021	BILL	LOVERIDGE, ROBERT D &TINA M	$179.76	$179.76
12/29/2020	PAYMENT	LOVERIDGE, T & R CHECK NUM: 0271	$-43.85	$0.00
10/21/2020	PAYMENT	LOVERIDGE T & R CHECK NUM: 261	$-43.91	$43.85
09/21/2020	PAYMENT	LOVERIDGE, T & R CHECK NUM: 253	$-43.91	$87.76
08/20/2020	PAYMENT	LOVERIDGE, T & R CHECK NUM: 248	$-43.91	$131.67
07/13/2020	BILL	LOVERIDGE, ROBERT D &TINA M	$175.58	$175.58
11/06/2019	PAYMENT	LOVERIDGE, T M & R D CHECK NUM: 184	$-42.37	$0.00
09/25/2019	PAYMENT	LOVERIDGE, T M & R D CHECK NUM: 172	$-42.37	$42.37
08/29/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 156	$-42.37	$84.74
08/28/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 161	$-42.37	$127.11
07/10/2019	BILL	LOVERIDGE, ROBERT D &TINA M	$169.48	$169.48
01/11/2019	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 114	$-41.18	$0.00
11/05/2018	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 104	$-41.18	$41.18
09/07/2018	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6612	$-41.18	$82.36
08/16/2018	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6605	$-41.19	$123.54
07/09/2018	BILL	LOVERIDGE, ROBERT D &TINA M	$164.73	$164.73
01/02/2018	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6540	$-40.78	$0.00
11/15/2017	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6531	$-40.78	$40.78
09/25/2017	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6522	$-40.78	$81.56
08/01/2017	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6764	$-40.78	$122.34
07/07/2017	BILL	LOVERIDGE, ROBERT D &TINA M	$163.12	$163.12
01/27/2017	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6740	$-40.58	$0.00
10/24/2016	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6712	$-40.58	$40.58
09/26/2016	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6708	$-40.58	$81.16
08/12/2016	PAYMENT	LOVERIDGE, ROBERT D CREDIT: D	$-40.61	$121.74
07/08/2016	BILL	LOVERIDGE, ROBERT D &TINA M	$162.35	$162.35
12/04/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6654	$-39.40	$0.00
10/26/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6647	$-39.40	$39.40
10/09/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6642	$-39.40	$78.80
08/20/2015	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6627	$-39.40	$118.20
07/08/2015	BILL	LOVERIDGE, ROBERT D &TINA M	$157.60	$157.60
01/02/2015	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6459	$-38.80	$0.00
01/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6406	$-77.69	$38.80
01/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6427	$-38.80	$116.49
01/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6406	$77.69	$155.29
01/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6427	$38.80	$77.60
01/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$38.80
09/26/2014	VOID	LOVERIDGE, R & T CHECK NUM: 6427	$-38.80	$38.74
08/06/2014	VOID	LOVERIDGE, R & T CHECK NUM: 6406	$-77.69	$77.54
07/08/2014	BILL	LOVERIDGE, ROBERT D &TINA M	$155.23	$155.23
10/28/2013	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6296	$-38.60	$0.00
09/12/2013	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6280	$-38.60	$38.60
09/04/2013	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6265	$-38.60	$77.20
08/28/2013	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6259	$-38.62	$115.80
07/16/2013	BILL	LOVERIDGE, ROBERT D &TINA M	$154.42	$154.42
10/29/2012	PAYMENT	LOVERIDGE, R & T CHECK NUM: 6179	$-38.01	$0.00
10/15/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6166	$-38.01	$38.01
09/20/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6145	$-38.01	$76.02
08/16/2012	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 6024	$-38.02	$114.03
07/10/2012	BILL	LOVERIDGE, ROBERT D &TINA M	$152.05	$152.05
02/14/2012	PAYMENT	LOVERIDGE, R & T CHECK NUM: 5974	$-36.43	$0.00
10/25/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5830	$-36.43	$36.43
08/31/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5873	$-36.43	$72.86
08/19/2011	PAYMENT	LOVERIDGE, ROBERT D &TINA M CHECK NUM: 5863	$-36.43	$109.29
07/14/2011	BILL	LOVERIDGE, ROBERT D &TINA M	$145.72	$145.72