Tax Account TU710205

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Owners

ROBERTS, BRADLEY W & CHRYSTAL
PO BOX 1755
ELKO, NV 89803-1755

CONSECO FINANCE

Account Summary

Account ID	TU710205
Account Type	Personal Property
Location	11000 E IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU710205

Account Type

Personal Property

Location

11000 E IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.11
Total	$215.59
Paid	$215.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.11

Total

$215.59

Paid

$215.59

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/07/2024	10/17/2024	Paid	$55.21	$0.48	$55.21	$55.69	$0.00
3	01/06/2025	01/16/2025	Paid	$55.21	$0.00	$55.21	$55.21	$0.00
4	03/03/2025	03/13/2025	Paid	$55.21	$0.00	$55.21	$55.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.31	$0.00	$188.31	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$182.83	$0.00	$182.83	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ROBERTS, BRAD CHECK 2897	$-18.75	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.48	$18.75
08/30/2024	PAYMENT	ROBERTS, BRAD SYS 2884 ORIG: CHECK	$-196.84	$18.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.27	$215.11
08/30/2024	ADJUSTMENT	ROBERTS, BRAD CHECK 2884 VOIDED PAYMENT: 916343. REASON: AMENDMENT TO PP 2025	$196.84	$196.84
07/26/2024	PAYMENT	ROBERTS, BRAD CHECK 2884	$-196.84	$0.00
07/10/2024	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$196.84	$196.84
01/29/2024	PAYMENT	ROBERTS, BRAD CHECK 2836	$-47.07	$0.00
12/08/2023	PAYMENT	ROBERTS, BRAD CHECK 2823	$-47.07	$47.07
10/11/2023	PAYMENT	ROBERTS, BRAD CHECK 2811	$-47.07	$94.14
08/01/2023	PAYMENT	ROBERTS, BRAD CHECK NUM: 2793	$-47.10	$141.21
07/12/2023	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$188.31	$188.31
08/02/2022	PAYMENT	ROBERTS, BRAD CHECK NUM: 2710	$-182.83	$0.00
07/13/2022	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$182.83	$182.83
08/05/2021	PAYMENT	ROBERTS, BRAD CHECK NUM: 2638	$-184.52	$0.00
07/15/2021	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$184.52	$184.52
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2020	PAYMENT	ROBERTS, BRAD CHECK NUM: 2542	$-179.15	$0.01
07/13/2020	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$179.16	$179.16
08/07/2019	PAYMENT	ROBERTS, BRAD CHECK NUM: 2451	$-173.94	$0.00
07/10/2019	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$173.94	$173.94
02/28/2019	PAYMENT	ROBERTS, BRAD CHECK NUM: 2417	$-42.22	$0.00
01/04/2019	PAYMENT	ROBERTS, BRAD CHECK NUM: 2405	$-42.22	$42.22
09/19/2018	PAYMENT	ROBERTS, BRAD CHECK NUM: 2375	$-42.22	$84.44
07/27/2018	PAYMENT	ROBERTS, BRAD CHECK NUM: 2359	$-42.22	$126.66
07/09/2018	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$168.88	$168.88
11/27/2017	PAYMENT	ROBERTS, BRAD CHECK NUM: 2308	$-76.32	$0.00
08/01/2017	PAYMENT	ROBERTS, BRAD CHECK NUM: 2267	$-76.33	$76.32
07/07/2017	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$152.65	$152.65
07/26/2016	PAYMENT	ROBERTS, BRAD CHECK NUM: 2156	$-150.97	$0.00
07/08/2016	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$150.97	$150.97
11/05/2015	PAYMENT	ROBERTS, BRAD CHECK NUM: 2072	$-3.66	$0.00
10/21/2015	PAYMENT	ROBERTS, BRAD CHECK NUM: 2068	$-109.92	$3.66
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.66	$113.58
07/24/2015	PAYMENT	ROBERTS, BRAD CHECK NUM: 2037	$-36.65	$109.92
07/08/2015	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$146.57	$146.57
08/01/2014	PAYMENT	ROBERTS, BRAD CHECK NUM: 1918	$-142.64	$0.00
07/08/2014	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$142.64	$142.64
08/15/2013	PAYMENT	ROBERTS, BRAD CHECK NUM: 1786	$-138.49	$0.00
07/16/2013	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$138.49	$138.49
03/13/2013	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1733	$-42.64	$0.00
01/02/2013	PAYMENT	ROBERTS, BRAD CHECK NUM: 1706	$-42.59	$42.64
10/11/2012	PAYMENT	ROBERTS, BRAD CHECK NUM: 1677	$-42.69	$85.23
08/01/2012	PAYMENT	ROBERTS, BRAD CHECK NUM: 1653	$-42.67	$127.92
07/10/2012	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$170.59	$170.59
08/18/2011	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1513	$-195.62	$0.00
07/14/2011	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$195.62	$195.62
03/02/2011	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1446	$-58.26	$0.00
01/04/2011	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1420	$-58.26	$58.26
10/01/2010	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1386	$-58.26	$116.52
08/30/2010	PAYMENT	ROBERTS, BRAD CHECK NUM: 1363	$-58.29	$174.78
07/14/2010	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$233.07	$233.07
03/04/2010	PAYMENT	ROBERTS, BRAD CHECK NUM: 1290	$-65.06	$0.00
01/11/2010	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1261	$-65.06	$65.06
10/22/2009	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1219	$-65.06	$130.12
09/09/2009	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1193	$-65.09	$195.18
07/21/2009	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$260.27	$260.27
03/06/2009	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1111	$-75.48	$0.00
01/08/2009	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1089	$-75.48	$75.48
10/09/2008	PAYMENT	ROBERTS, BRAD CHECK NUM: 1044	$-75.48	$150.96
07/29/2008	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 1016	$-75.50	$226.44
07/10/2008	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$301.94	$301.94
03/05/2008	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2560	$-78.79	$0.00
01/17/2008	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2543	$-78.79	$78.79
09/25/2007	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2502	$-78.79	$157.58
07/31/2007	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2479	$-78.79	$236.37
07/13/2007	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$315.16	$315.16
04/03/2007	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2437	$-91.45	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.31	$91.45
01/09/2007	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2406	$-83.14	$83.14
10/17/2006	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2367,2368	$-91.45	$166.28
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.31	$257.73
08/23/2006	PAYMENT	BRAD ROBERTS CHECK NUM: 2346	$-83.14	$249.42
07/20/2006	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$332.56	$332.56
03/14/2006	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2288	$-85.26	$0.00
01/06/2006	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2251	$-85.26	$85.26
10/14/2005	PAYMENT	ROBERTS, BRADLEY W & CHRYSTAL CHECK NUM: 2223	$-85.26	$170.52
09/06/2005	PAYMENT	BRAD ROBERTS CHECK NUM: 2203	$-85.28	$255.78
08/01/2005	BILL	ROBERTS, BRADLEY W & CHRYSTAL	$341.06	$341.06
01/13/2005	PAYMENT	Payment on Old System	$-181.80	$0.00
10/05/2004	PAYMENT	Payment on Old System	$-90.90	$181.80
07/20/2004	PAYMENT	Payment on Old System	$-90.90	$272.70
07/06/2004	BILL	Billed on Old System	$363.60	$363.60