Tax Account TU360040

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Owners

ROBINSON, SHANE C OR KRISTIE S
5420 CHIPPEWA AVE
ELKO, NV 89801-5353

CONSECO FINANCE

Account Summary

Account ID	TU360040
Account Type	Personal Property
Location	5420 CHIPPEWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU360040

Account Type

Personal Property

Location

5420 CHIPPEWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$243.83
Total	$243.83
Paid	$243.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$243.83

Total

$243.83

Paid

$243.83

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.22	$0.00	$0.00	$61.22	$61.22	$0.00
2	10/06/2025	10/16/2025	Paid	$60.87	$0.00	$0.00	$60.87	$60.87	$0.00
3	01/05/2026	01/15/2026	Paid	$60.87	$0.00	$0.00	$60.87	$60.87	$0.00
4	03/02/2026	03/12/2026	Paid	$60.87	$0.00	$0.00	$60.87	$60.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$231.26	$0.00	$0.00	$231.26	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$197.47	$0.00	$0.00	$197.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.84	$0.00	$0.00	$182.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$185.96	$0.00	$0.00	$185.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$180.09	$0.00	$0.00	$180.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$173.83	$0.00	$0.00	$173.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CASH TO CARD	$0.00	$0.00
10/06/2025	PAYMENT	ROBINSON, SHANE C CASH	$-121.74	$0.00
08/19/2025	PAYMENT	ROBINSON, SHANE C CARD	$-122.09	$121.74
07/11/2025	BILL	ROBINSON, SHANE C OR KRISTIE S	$243.83	$243.83
10/01/2024	PAYMENT	ROBINSON, SHANE C CARD	$-124.50	$0.00
08/30/2024	PAYMENT	ROBINSON, SHANE C SYS ORIG: CARD	$-106.76	$124.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.00	$231.26
08/30/2024	ADJUSTMENT	ROBINSON, SHANE C CARD VOIDED PAYMENT: 943331. REASON: AMENDMENT TO PP 2025	$106.76	$213.26
08/19/2024	PAYMENT	ROBINSON, SHANE C CARD	$-106.76	$106.50
07/10/2024	BILL	ROBINSON, SHANE C OR KRISTIE S	$213.26	$213.26
08/07/2023	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-197.47	$0.00
07/12/2023	BILL	ROBINSON, SHANE C OR KRISTIE S	$197.47	$197.47
08/05/2022	PAYMENT	ROBINSON, SHANE CREDIT: D	$-182.84	$0.00
07/13/2022	BILL	ROBINSON, SHANE C OR KRISTIE S	$182.84	$182.84
07/26/2021	PAYMENT	ROBINSON, SHANE C CREDIT: D BANK: OP INTERNET NUM: 703337	$-185.96	$0.00
07/15/2021	BILL	ROBINSON, SHANE C OR KRISTIE S	$185.96	$185.96
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/19/2021	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-45.02	$0.01
12/31/2020	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-45.02	$45.03
10/05/2020	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-45.02	$90.05
08/10/2020	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-45.02	$135.07
07/13/2020	BILL	ROBINSON, SHANE C OR KRISTIE S	$180.09	$180.09
08/14/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-173.83	$0.00
07/10/2019	BILL	ROBINSON, SHANE C OR KRISTIE S	$173.83	$173.83
02/25/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-42.19	$0.00
01/14/2019	PAYMENT	ROBINSON, SHANE C CREDIT: D	$-42.19	$42.19
08/24/2018	PAYMENT	ROBINSON, SHANE C OR KRISTIE S CASH	$-84.39	$84.38
07/09/2018	BILL	ROBINSON, SHANE C OR KRISTIE S	$168.77	$168.77
10/16/2017	PAYMENT	ROBINSON, SHANE C CASH	$-160.40	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.82	$160.40
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.82	$156.58
07/07/2017	BILL	ROBINSON, SHANE C OR KRISTIE S	$152.76	$152.76
03/27/2017	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1214	$-83.44	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.79	$83.44
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.79	$79.65
11/07/2016	PAYMENT	ROBINSON, SHANE C OR KRISTIE S CHECK NUM: 1199	$-41.72	$75.86
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.79	$117.58
08/15/2016	PAYMENT	ROBINSON, SHANE C CHECK NUM: 1082	$-37.95	$113.79
07/08/2016	BILL	ROBINSON, SHANE C OR KRISTIE S	$151.74	$151.74
08/24/2015	PAYMENT	ROBINSON, SHANE C CREDIT: D BANK: OP INTERNET NUM: 152199	$-146.69	$0.00
07/08/2015	BILL	ROBINSON, SHANE C OR KRISTIE S	$146.69	$146.69
07/25/2014	PAYMENT	ROBINSON, SHANE C OR KRISTIE S CREDIT: D	$-144.67	$0.00
07/08/2014	BILL	ROBINSON, SHANE C OR KRISTIE S	$144.67	$144.67
02/21/2014	PAYMENT	ROBINSON, SHANE CHECK NUM: 1027	$-34.64	$0.00
10/31/2013	PAYMENT	ROBINSON, ANNETTE H CHECK NUM: 108	$-34.64	$34.64
10/04/2013	PAYMENT	ROBINSON, SHANE C OR KRISTIE S CREDIT: D	$-34.64	$69.28
10/04/2013	ADJUSTMENT	Not cash but credit card	$34.64	$103.92
10/04/2013	VOID	ROBINSON, SHANE C OR KRISTIE S CASH	$-34.64	$69.28
09/03/2013	PAYMENT	ROBINSON, ANNETTE H CHECK NUM: 1790	$-34.67	$103.92
07/16/2013	BILL	ROBINSON, SHANE C OR KRISTIE S	$138.59	$138.59
04/23/2013	PAYMENT	ROBINSON, ANNETTE CREDIT: D	$-187.78	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.27	$187.78
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.27	$183.51
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.27	$179.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.27	$174.97
07/10/2012	BILL	ROBINSON, SHANE C OR KRISTIE S	$170.70	$170.70
04/30/2012	PAYMENT	ROBINSON, SHANE C & ANNETTE H CHECK NUM: 2416	$-215.29	$0.00
04/18/2012	AMENDMENT	never paid- readding pen	$4.89	$215.29
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.89	$210.40
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.89	$205.51
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.89	$200.62
09/07/2011	AMENDMENT	as per treasurer	$-4.89	$195.73
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.89	$200.62
07/14/2011	BILL	ROBINSON, SHANE C OR KRISTIE S	$195.73	$195.73