Tax Account TU4929AB

Print Page · · Payments Cart · New Search

Owners

OLDHAM, MATTHEW T OR
5648 MUNCHKIN DR
ELKO, NV 89801-5284

CONSECO FINANCE

Account Summary

Account ID	TU4929AB
Account Type	Personal Property
Location	5648 MUNCHKIN DR ELKO
Balance	$184.73
Currently Due	$46.03

Account ID

TU4929AB

Account Type

Personal Property

Location

5648 MUNCHKIN DR
ELKO

Balance

$184.73

Currently Due

$46.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.55
Total	$184.73
Paid	$0.00
Balance	$184.73
Due	$46.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$180.55

Total

$184.73

Paid

$0.00

Balance

$184.73

Due

$46.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.85	$4.18	$41.85	$0.00	$46.03
2	10/07/2024	10/17/2024	Due	$46.22	$0.00	$46.22	$0.00	$92.25
3	01/06/2025	01/16/2025	Due	$46.22	$0.00	$46.22	$0.00	$138.47
4	03/03/2025	03/13/2025	Due	$46.26	$0.00	$46.26	$0.00	$184.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.04	$11.55	$165.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$142.63	$10.71	$153.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.11	$10.89	$156.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$140.59	$14.05	$154.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$135.70	$13.56	$149.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.20	$184.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$170.53
07/10/2024	BILL	OLDHAM, MATTHEW T OR	$166.35	$166.35
03/13/2024	PAYMENT	ANDRES PEREZ ONLINE	$-165.59	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.85	$165.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.85	$161.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.85	$157.89
07/12/2023	BILL	OLDHAM, MATTHEW T OR	$154.04	$154.04
02/14/2023	PAYMENT	PEREZ, ANDRES CREDIT: D	$-153.34	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.57	$153.34
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.57	$149.77
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.57	$146.20
07/13/2022	BILL	OLDHAM, MATTHEW T OR	$142.63	$142.63
02/23/2022	PAYMENT	PEREZ, ANDRES CREDIT: D	$-156.00	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.63	$156.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.63	$152.37
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.63	$148.74
07/15/2021	BILL	OLDHAM, MATTHEW T OR	$145.11	$145.11
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
05/20/2021	PAYMENT	PEREZ, ANDRES CREDIT: D	$-154.63	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.51	$154.64
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.51	$151.13
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.51	$147.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.52	$144.11
07/13/2020	BILL	OLDHAM, MATTHEW T OR	$140.59	$140.59
05/28/2020	PAYMENT	ANDRES PEREZ CHECK NUM: ACH	$-37.31	$0.00
05/28/2020	PAYMENT	ANDRES PEREZ CHECK NUM: ACH	$-37.31	$37.31
05/28/2020	PAYMENT	ANDRES PEREZ CHECK NUM: ACH	$-37.31	$74.62
05/28/2020	PAYMENT	ANDRES PEREZ CHECK NUM: ACH	$-37.33	$111.93
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.39	$149.26
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.39	$145.87
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.39	$142.48
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.39	$139.09
07/10/2019	BILL	OLDHAM, MATTHEW T OR	$135.70	$135.70
03/01/2019	PAYMENT	PEREZ, ANDRES CREDIT: D	$-141.63	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.29	$141.63
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.29	$138.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.29	$135.05
07/09/2018	BILL	OLDHAM, MATTHEW T OR	$131.76	$131.76
02/22/2018	PAYMENT	PEREZ, ANDRES CREDIT: D	$-128.19	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$128.19
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.98	$125.21
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.23
07/07/2017	BILL	OLDHAM, MATTHEW T OR	$119.25	$119.25
08/19/2016	PAYMENT	OLDHAM, MATTHEW T OR CREDIT: D	$-118.48	$0.00
07/08/2016	BILL	OLDHAM, MATTHEW T OR	$118.48	$118.48
04/20/2016	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 2685	$-326.00	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$326.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.86	$126.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.86	$123.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.86	$120.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.86	$117.42
07/08/2015	BILL	OLDHAM, MATTHEW T OR	$114.56	$114.56
04/22/2015	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 2455	$-124.32	$0.00
04/22/2015	AMENDMENT	remove seizure cost/notificatn	$-200.00	$124.32
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$324.32
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.83	$124.32
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.83	$121.49
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.83	$118.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.83	$115.83
07/08/2014	BILL	OLDHAM, MATTHEW T OR	$113.00	$113.00
08/06/2013	PAYMENT	OLDHAM, MATTHEW & DONNA L CHECK NUM: 2093	$-108.28	$0.00
07/16/2013	BILL	OLDHAM, MATTHEW T OR	$108.28	$108.28
04/15/2013	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 2175	$-29.35	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.67	$29.35
01/07/2013	PAYMENT	OLDHAM, MATTHEW T & DONNA CHECK NUM: 1967	$-85.38	$26.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.67	$112.06
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.67	$109.39
07/10/2012	BILL	OLDHAM, MATTHEW T OR	$106.72	$106.72
02/21/2012	PAYMENT	OLDHAM, MATTHEW T OR DONNA L CHECK NUM: 1821	$-4.71	$0.00
02/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1815	$-63.74	$4.71
02/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1815	$63.74	$68.45
02/21/2012	AMENDMENT	OVERPYMT TOO SMALL TO REFUND	$1.52	$4.71
02/01/2012	VOID	OLDHAM, MATTHEW T OR CHECK NUM: 1815	$-63.74	$3.19
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.19	$66.93
10/06/2011	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1627	$-31.87	$63.74
08/17/2011	PAYMENT	OLDHAM, MATTHEW T OR CHECK NUM: 1661	$-31.89	$95.61
07/14/2011	BILL	OLDHAM, MATTHEW T OR	$127.50	$127.50