Tax Account TU360040

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

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $231.26
Total $231.26
Paid $231.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.51$0.00$53.51$53.51$0.00
210/07/202410/17/2024Paid$59.25$0.00$59.25$59.25$0.00
301/06/202501/16/2025Paid$59.25$0.00$59.25$59.25$0.00
403/03/202503/13/2025Paid$59.25$0.00$59.25$59.25$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$197.47$0.00$197.47$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$182.84$0.00$182.84$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$185.96$0.00$185.96$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$180.09$0.00$180.09$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$173.83$0.00$173.83$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTROBINSON, SHANE C CARD$-124.50$0.00
08/30/2024PAYMENTROBINSON, SHANE C SYS ORIG: CARD$-106.76$124.50
08/30/2024AMENDMENTAMENDMENT TO PP 2025$18.00$231.26
08/30/2024ADJUSTMENTROBINSON, SHANE C CARD VOIDED PAYMENT: 943331. REASON: AMENDMENT TO PP 2025$106.76$213.26
08/19/2024PAYMENTROBINSON, SHANE C CARD$-106.76$106.50
07/10/2024BILLROBINSON, SHANE C OR KRISTIE S$213.26$213.26
08/07/2023PAYMENTROBINSON, SHANE C CREDIT: D$-197.47$0.00
07/12/2023BILLROBINSON, SHANE C OR KRISTIE S$197.47$197.47
08/05/2022PAYMENTROBINSON, SHANE CREDIT: D$-182.84$0.00
07/13/2022BILLROBINSON, SHANE C OR KRISTIE S$182.84$182.84
07/26/2021PAYMENTROBINSON, SHANE C CREDIT: D BANK: OP INTERNET NUM: 703337$-185.96$0.00
07/15/2021BILLROBINSON, SHANE C OR KRISTIE S$185.96$185.96
06/25/2021PAYMENTECT CASH$-0.01$0.00
02/19/2021PAYMENTROBINSON, SHANE C CREDIT: D$-45.02$0.01
12/31/2020PAYMENTROBINSON, SHANE C CREDIT: D$-45.02$45.03
10/05/2020PAYMENTROBINSON, SHANE C CREDIT: D$-45.02$90.05
08/10/2020PAYMENTROBINSON, SHANE C CREDIT: D$-45.02$135.07
07/13/2020BILLROBINSON, SHANE C OR KRISTIE S$180.09$180.09
08/14/2019PAYMENTROBINSON, SHANE C CREDIT: D$-173.83$0.00
07/10/2019BILLROBINSON, SHANE C OR KRISTIE S$173.83$173.83
02/25/2019PAYMENTROBINSON, SHANE C CREDIT: D$-42.19$0.00
01/14/2019PAYMENTROBINSON, SHANE C CREDIT: D$-42.19$42.19
08/24/2018PAYMENTROBINSON, SHANE C OR KRISTIE S CASH$-84.39$84.38
07/09/2018BILLROBINSON, SHANE C OR KRISTIE S$168.77$168.77
10/16/2017PAYMENTROBINSON, SHANE C CASH$-160.40$0.00
10/13/2017INTERESTInstlmnt2 Interest for 2017-18$3.82$160.40
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$3.82$156.58
07/07/2017BILLROBINSON, SHANE C OR KRISTIE S$152.76$152.76
03/27/2017PAYMENTROBINSON, SHANE C CHECK NUM: 1214$-83.44$0.00
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$3.79$83.44
01/13/2017INTERESTInstlmnt3 Interest for 2016-17$3.79$79.65
11/07/2016PAYMENTROBINSON, SHANE C OR KRISTIE S CHECK NUM: 1199$-41.72$75.86
10/14/2016INTERESTInstlmnt2 Interest for 2016-17$3.79$117.58
08/15/2016PAYMENTROBINSON, SHANE C CHECK NUM: 1082$-37.95$113.79
07/08/2016BILLROBINSON, SHANE C OR KRISTIE S$151.74$151.74
08/24/2015PAYMENTROBINSON, SHANE C CREDIT: D BANK: OP INTERNET NUM: 152199$-146.69$0.00
07/08/2015BILLROBINSON, SHANE C OR KRISTIE S$146.69$146.69
07/25/2014PAYMENTROBINSON, SHANE C OR KRISTIE S CREDIT: D$-144.67$0.00
07/08/2014BILLROBINSON, SHANE C OR KRISTIE S$144.67$144.67
02/21/2014PAYMENTROBINSON, SHANE CHECK NUM: 1027$-34.64$0.00
10/31/2013PAYMENTROBINSON, ANNETTE H CHECK NUM: 108$-34.64$34.64
10/04/2013PAYMENTROBINSON, SHANE C OR KRISTIE S CREDIT: D$-34.64$69.28
10/04/2013ADJUSTMENTNot cash but credit card$34.64$103.92
10/04/2013VOIDROBINSON, SHANE C OR KRISTIE S CASH$-34.64$69.28
09/03/2013PAYMENTROBINSON, ANNETTE H CHECK NUM: 1790$-34.67$103.92
07/16/2013BILLROBINSON, SHANE C OR KRISTIE S$138.59$138.59
04/23/2013PAYMENTROBINSON, ANNETTE CREDIT: D$-187.78$0.00
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$4.27$187.78
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$4.27$183.51
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$4.27$179.24
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$4.27$174.97
07/10/2012BILLROBINSON, SHANE C OR KRISTIE S$170.70$170.70
04/30/2012PAYMENTROBINSON, SHANE C & ANNETTE H CHECK NUM: 2416$-215.29$0.00
04/18/2012AMENDMENTnever paid- readding pen$4.89$215.29
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$4.89$210.40
01/13/2012INTERESTInstlmnt3 Interest for 2011-12$4.89$205.51
10/14/2011INTERESTInstlmnt2 Interest for 2011-12$4.89$200.62
09/07/2011AMENDMENTas per treasurer$-4.89$195.73
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$4.89$200.62
07/14/2011BILLROBINSON, SHANE C OR KRISTIE S$195.73$195.73