Tax Account TU731930

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Owners

BELTRAN, DAN V OR KATHLEEN
719 RIVER RNCH UNIT 14
ELKO, NV 89801-9300

CONSECO FINANCE

Account Summary

Account ID	TU731930
Account Type	Personal Property
Location	9127 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU731930

Account Type

Personal Property

Location

9127 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$150.11
Total	$150.11
Paid	$150.11
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

$150.11

Total

$150.11

Paid

$150.11

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	08/18/2025	08/28/2025	Paid	$37.73	$0.00	$37.73	$37.73	$0.00
2	10/06/2025	10/16/2025	Paid	$37.46	$0.00	$37.46	$37.46	$0.00
3	01/05/2026	01/15/2026	Paid	$37.46	$0.00	$37.46	$37.46	$0.00
4	03/02/2026	03/12/2026	Paid	$37.46	$0.00	$37.46	$37.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$147.35	$0.00	$147.35	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$130.91	$0.00	$130.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.19	$0.00	$124.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.56	$0.00	$120.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4484	$-150.11	$0.00
07/11/2025	BILL	BELTRAN, DAN V OR KATHLEEN	$150.11	$150.11
09/19/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4465	$-12.51	$0.00
08/30/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN SYS 4463 ORIG: CHECK	$-134.84	$12.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.51	$147.35
08/30/2024	ADJUSTMENT	BELTRAN, DAN V & KATHLEEN CHECK 4463 VOIDED PAYMENT: 929486. REASON: AMENDMENT TO PP 2025	$134.84	$134.84
08/14/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4463	$-134.84	$0.00
07/10/2024	BILL	BELTRAN, DAN V OR KATHLEEN	$134.84	$134.84
08/16/2023	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 4385	$-130.91	$0.00
07/12/2023	BILL	BELTRAN, DAN V OR KATHLEEN	$130.91	$130.91
08/17/2022	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4301	$-127.10	$0.00
07/13/2022	BILL	BELTRAN, DAN V OR KATHLEEN	$127.10	$127.10
08/13/2021	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4235	$-127.91	$0.00
07/15/2021	BILL	BELTRAN, DAN V OR KATHLEEN	$127.91	$127.91
08/13/2020	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 4161	$-124.19	$0.00
07/13/2020	BILL	BELTRAN, DAN V OR KATHLEEN	$124.19	$124.19
08/14/2019	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 4058	$-120.56	$0.00
07/10/2019	BILL	BELTRAN, DAN V OR KATHLEEN	$120.56	$120.56
08/07/2018	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3968	$-117.05	$0.00
07/09/2018	BILL	BELTRAN, DAN V OR KATHLEEN	$117.05	$117.05
08/15/2017	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 3891	$-105.93	$0.00
07/07/2017	BILL	BELTRAN, DAN V OR KATHLEEN	$105.93	$105.93
07/18/2016	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3805	$-105.21	$0.00
07/08/2016	BILL	BELTRAN, DAN V OR KATHLEEN	$105.21	$105.21
07/31/2015	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3724	$-102.34	$0.00
07/08/2015	BILL	BELTRAN, DAN V OR KATHLEEN	$102.34	$102.34
08/13/2014	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3658	$-126.14	$0.00
07/08/2014	BILL	BELTRAN, DAN V OR KATHLEEN	$126.14	$126.14
08/22/2013	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3580	$-146.00	$0.00
07/16/2013	BILL	BELTRAN, DAN V OR KATHLEEN	$146.00	$146.00
07/16/2012	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3491	$-167.83	$0.00
07/10/2012	BILL	BELTRAN, DAN V OR KATHLEEN	$167.83	$167.83
08/15/2011	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3412	$-183.20	$0.00
07/14/2011	BILL	BELTRAN, DAN V OR KATHLEEN	$183.20	$183.20
08/04/2010	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3341	$-210.52	$0.00
07/14/2010	BILL	BELTRAN, DAN V OR KATHLEEN	$210.52	$210.52
08/04/2009	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3275	$-228.50	$0.00
07/21/2009	BILL	BELTRAN, DAN V OR KATHLEEN	$228.50	$228.50
07/14/2008	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3194	$-259.27	$0.00
07/10/2008	BILL	BELTRAN, DAN V OR KATHLEEN	$259.27	$259.27
07/17/2007	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 3103	$-265.55	$0.00
07/13/2007	BILL	BELTRAN, DAN V OR KATHLEEN	$265.55	$265.55
07/27/2006	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 2996	$-275.88	$0.00
07/20/2006	BILL	BELTRAN, DAN V OR KATHLEEN	$275.88	$275.88
12/16/2005	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 2891	$-139.58	$0.00
09/12/2005	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 2849	$-69.79	$139.58
08/05/2005	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK NUM: 2830	$-69.79	$209.37
08/01/2005	BILL	BELTRAN, DAN V OR KATHLEEN	$279.16	$279.16
02/16/2005	PAYMENT	BELTRAN, DAN V OR KATHLEEN CHECK BANK: 2709	$-73.56	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-73.56	$73.56
10/05/2004	PAYMENT	Payment on Old System	$-73.56	$147.12
08/03/2004	PAYMENT	Payment on Old System	$-73.58	$220.68
07/06/2004	BILL	Billed on Old System	$294.26	$294.26