Tax Account TU705040

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Owners

HANSEN, ROBERT S OR REBECCA M
6939 MCKINLEY AVE
ELKO, NV 89801-9435

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU705040
Account Type	Personal Property
Location	6939 MCKINLEY AVE
Balance	$17.81
Currently Due	$0.00

Account ID

TU705040

Account Type

Personal Property

Location

6939 MCKINLEY AVE

Balance

$17.81

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$209.80
Total	$209.80
Paid	$191.99
Balance	$17.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$209.80

Total

$209.80

Paid

$191.99

Balance

$17.81

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.26	$0.00	$48.26	$48.26	$0.00
2	10/07/2024	10/17/2024	Paid	$53.84	$0.00	$53.84	$53.84	$0.00
3	01/06/2025	01/16/2025	Paid	$53.84	$0.00	$53.84	$53.84	$0.00
4	03/03/2025	03/13/2025	Due	$53.86	$0.00	$53.86	$36.05	$17.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.40	$0.00	$186.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$180.97	$0.00	$180.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$182.50	$0.00	$182.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$177.18	$0.00	$177.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$172.03	$0.00	$172.03	$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	PAYMENT	"BECKY HANSEN" SYS 4898529845 ORIG: ONLINE	$-191.99	$17.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.81	$209.80
08/30/2024	ADJUSTMENT	"BECKY HANSEN" ONLINE 4898529845 VOIDED PAYMENT: 943612. REASON: AMENDMENT TO PP 2025	$191.99	$191.99
08/20/2024	PAYMENT	"BECKY HANSEN" ONLINE	$-191.99	$0.00
07/10/2024	BILL	HANSEN, ROBERT S OR REBECCA M	$191.99	$191.99
08/15/2023	PAYMENT	HANSEN, ROBERT S CHECK NUM: 4563	$-186.40	$0.00
07/12/2023	BILL	HANSEN, ROBERT S OR REBECCA M	$186.40	$186.40
08/15/2022	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 78385D	$-180.97	$0.00
07/13/2022	BILL	HANSEN, ROBERT S OR REBECCA M	$180.97	$180.97
08/17/2021	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03583C	$-182.50	$0.00
07/15/2021	BILL	HANSEN, ROBERT S OR REBECCA M	$182.50	$182.50
07/27/2020	PAYMENT	HANSEN, REBECCA CHECK NUM: ACH	$-177.18	$0.00
07/13/2020	BILL	HANSEN, ROBERT S OR REBECCA M	$177.18	$177.18
08/19/2019	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 91859D	$-172.03	$0.00
07/10/2019	BILL	HANSEN, ROBERT S OR REBECCA M	$172.03	$172.03
08/20/2018	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 08914C	$-167.02	$0.00
07/09/2018	BILL	HANSEN, ROBERT S OR REBECCA M	$167.02	$167.02
08/21/2017	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 01246D	$-151.18	$0.00
07/07/2017	BILL	HANSEN, ROBERT S OR REBECCA M	$151.18	$151.18
07/19/2016	PAYMENT	HANSEN, ROBERT SHANE CHECK NUM: 4227	$-149.54	$0.00
07/08/2016	BILL	HANSEN, ROBERT S OR REBECCA M	$149.54	$149.54
08/20/2015	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 4145	$-145.18	$0.00
07/08/2015	BILL	HANSEN, ROBERT S OR REBECCA M	$145.18	$145.18
08/25/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 03021C	$-141.27	$0.00
07/08/2014	BILL	HANSEN, ROBERT S OR REBECCA M	$141.27	$141.27
03/04/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09019C	$-34.29	$0.00
01/06/2014	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4046	$-34.29	$34.29
10/02/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4029	$-34.29	$68.58
08/12/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 4016	$-34.29	$102.87
07/16/2013	BILL	HANSEN, ROBERT S OR REBECCA M	$137.16	$137.16
03/04/2013	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3978	$-42.24	$0.00
12/28/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3962	$-42.24	$42.24
10/01/2012	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3939	$-42.24	$84.48
08/15/2012	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK	$-42.24	$126.72
07/10/2012	BILL	HANSEN, ROBERT S OR REBECCA M	$168.96	$168.96
03/05/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3871	$-48.43	$0.00
12/29/2011	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3838	$-48.43	$48.43
09/28/2011	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3798	$-48.43	$96.86
08/22/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3771	$-48.45	$145.29
07/14/2011	BILL	HANSEN, ROBERT S OR REBECCA M	$193.74	$193.74
03/01/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3711	$-57.70	$0.00
01/04/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3681	$-57.70	$57.70
10/01/2010	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3645	$-57.70	$115.40
08/17/2010	PAYMENT	HANSEN, ROBERT S OR BECKY CHECK NUM: 3629	$-57.72	$173.10
07/14/2010	BILL	HANSEN, ROBERT S OR REBECCA M	$230.82	$230.82
02/25/2010	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3567	$-64.43	$0.00
12/29/2009	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3537	$-64.43	$64.43
10/15/2009	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3495	$-64.43	$128.86
09/14/2009	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3475	$-64.46	$193.29
07/21/2009	BILL	HANSEN, ROBERT S OR REBECCA M	$257.75	$257.75
02/26/2009	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3387	$-74.75	$0.00
01/05/2009	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1591	$-74.75	$74.75
09/26/2008	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1550	$-74.75	$149.50
08/26/2008	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1530	$-74.78	$224.25
07/10/2008	BILL	HANSEN, ROBERT S OR REBECCA M	$299.03	$299.03
02/28/2008	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1453	$-78.03	$0.00
12/21/2007	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1428	$-78.03	$78.03
09/27/2007	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1392	$-78.03	$156.06
08/29/2007	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1383	$-78.03	$234.09
07/13/2007	BILL	HANSEN, ROBERT S OR REBECCA M	$312.12	$312.12
08/30/2006	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 1227	$-329.35	$0.00
07/20/2006	BILL	HANSEN, ROBERT S OR REBECCA M	$329.35	$329.35
08/25/2005	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 211	$-337.77	$0.00
08/01/2005	BILL	HANSEN, ROBERT S OR REBECCA M	$337.77	$337.77
02/25/2005	PAYMENT	HANSEN, ROBERT S OR REBECCA M CHECK NUM: 3353	$-89.99	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-89.99	$89.99
10/04/2004	PAYMENT	Payment on Old System	$-89.99	$179.98
08/11/2004	PAYMENT	Payment on Old System	$-89.99	$269.97
07/06/2004	BILL	Billed on Old System	$359.96	$359.96