Tax Account TU008290

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Owners

MATHIS, SHAWN D & SHERINA B
610 GENTRY PL
ELKO, NV 89801

CONSECO FINANCE

Account Summary

Account ID	TU008290
Account Type	Personal Property
Location	610 GENTRY PL
Balance	$61.72
Currently Due	$61.72

Account ID

TU008290

Account Type

Personal Property

Location

610 GENTRY PL

Balance

$61.72

Currently Due

$61.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.11
Total	$61.72
Paid	$0.00
Balance	$61.72
Due	$61.72
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.11

Total

$61.72

Paid

$0.00

Balance

$61.72

Due

$61.72

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$56.11	$5.61	$56.11	$0.00	$61.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.61	$61.72
07/10/2024	BILL	MATHIS, SHAWN D & SHERINA B	$56.11	$56.11
08/21/2023	PAYMENT	DIANNA DEBISSCHOP CREDIT: D	$-56.11	$0.00
07/12/2023	BILL	MATHIS, SHAWN D & SHERINA B	$56.11	$56.11
08/16/2022	PAYMENT	MATH CREDIT: D BANK: OP INTERNET NUM: 503390	$-56.11	$0.00
07/13/2022	BILL	MATHIS, SHAWN D & SHERINA B	$56.11	$56.11
08/12/2021	PAYMENT	DEBISSCHOP, DIANNA CASH	$-54.98	$0.00
07/15/2021	BILL	MATHIS, SHAWN D & SHERINA B	$54.98	$54.98
08/19/2020	PAYMENT	DEBISSCHOP, DIANNA CHECK NUM: MO	$-53.38	$0.00
07/13/2020	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/16/2019	PAYMENT	DEBISSCHOP,DIANNA CASH	$-53.38	$0.00
07/10/2019	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/20/2018	PAYMENT	DEBISSCHOP, DIANNA CASH	$-53.38	$0.00
07/09/2018	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/21/2017	PAYMENT	DEBISSCHOP, DIANNA CASH	$-53.38	$0.00
07/07/2017	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/16/2016	PAYMENT	MATHIS, SHAWN D & SHERINA B CHECK NUM: MO	$-53.80	$0.00
08/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$53.80
07/08/2016	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/18/2015	PAYMENT	DEBISSCHOP, DIANNA CASH	$-53.38	$0.00
07/08/2015	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/22/2014	PAYMENT	DEBISSCHOP, DIANNA CASH	$-53.38	$0.00
07/08/2014	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/16/2013	PAYMENT	MATHIS, SHAWN D & SHERINA B CHECK NUM: MO	$-53.38	$0.00
07/16/2013	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
08/20/2012	PAYMENT	DEBISSCHOP, DIANNA CASH	$-53.38	$0.00
07/10/2012	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
06/01/2012	PAYMENT	DEBISSCHOP, DIANNA CHECK NUM: MO	$-165.72	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$165.72
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$158.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.34	$58.72
07/14/2011	BILL	MATHIS, SHAWN D & SHERINA B	$53.38	$53.38
03/15/2011	PAYMENT	DEBISSCHOP, DIANNA CHECK NUM: 1035	$-58.96	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.36	$58.96
07/14/2010	BILL	MATHIS, SHAWN D & SHERINA B	$53.60	$53.60
05/07/2010	PAYMENT	MATHIS, SHAWN D & SHERINA B CASH	$-60.00	$0.00
05/07/2010	AMENDMENT	OP TO SMALL TO REFUND	$2.08	$60.00
04/20/2010	PAYMENT	DIANNA DEBISSSCHOP CHECK NUM: MO	$-60.00	$57.92
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.36	$117.92
07/21/2009	BILL	MATHIS, SHAWN D & SHERINA B	$53.60	$112.56
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.36	$58.96
07/10/2008	BILL	MATHIS, SHAWN D & SHERINA B	$53.60	$53.60
07/25/2007	PAYMENT	MATHIS, SHAWN D & SHERINA B CHECK NUM: 1898	$-53.60	$0.00
07/13/2007	BILL	MATHIS, SHAWN D & SHERINA B	$53.60	$53.60
07/25/2006	PAYMENT	MATHIS, SHAWN D & SHERINA B CHECK NUM: 1747	$-53.59	$0.00
07/20/2006	BILL	MATHIS, SHAWN D & SHERINA B	$53.59	$53.59
08/25/2005	PAYMENT	MATHIS, SHAWN D & SHERINA B CHECK NUM: 1567	$-53.54	$0.00
08/01/2005	BILL	MATHIS, SHAWN D & SHERINA B	$53.54	$53.54
07/20/2004	PAYMENT	Payment on Old System	$-51.97	$0.00
07/06/2004	BILL	Billed on Old System	$51.97	$51.97