Tax Account 019-010-002

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Owners

MANCUSO, MICHAEL ROSS ET AL
722 RIVER RNCH UNIT 14
ELKO, NV 89801-9303

MANCUSO, THERESA LURINE ET AL

776150

Account Summary

Account ID	019-010-002
Account Type	Real Estate
Location	10642 GADWALL AVE
Balance	$46.09
Currently Due	$0.00

Account ID

019-010-002

Account Type

Real Estate

Location

10642 GADWALL AVE

Balance

$46.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.61
Total	$655.61
Paid	$609.52
Balance	$46.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.61

Total

$655.61

Paid

$609.52

Balance

$46.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.68	$0.00	$152.68	$152.68	$0.00
2	10/07/2024	10/17/2024	Paid	$167.64	$0.00	$167.64	$167.64	$0.00
3	01/06/2025	01/16/2025	Paid	$167.64	$0.00	$167.64	$167.64	$0.00
4	03/03/2025	03/13/2025	Due	$167.65	$0.00	$167.65	$121.56	$46.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.50	$0.00	$506.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.49	$0.00	$408.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.03	$0.00	$37.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.80	$0.00	$36.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.62	$3.27	$44.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.41	$16.59	$50.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$32.67	$1.31	$33.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MANCUSO, MICHAEL R & THERESA SYS 1274 ORIG: CHECK	$-609.52	$46.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.09	$655.61
08/30/2024	ADJUSTMENT	MANCUSO, MICHAEL R & THERESA CHECK 1274 VOIDED PAYMENT: 944420. REASON: AMENDMENT TO RE 2025	$609.52	$609.52
08/20/2024	PAYMENT	MANCUSO, MICHAEL R & THERESA CHECK 1274	$-609.52	$0.00
07/10/2024	BILL	MANCUSO, MICHAEL ROSS ET AL	$609.52	$609.52
08/21/2023	PAYMENT	MANCUSO, MICHAEL ROSS ET AL CHECK NUM: 1258	$-506.50	$0.00
07/12/2023	BILL	MANCUSO, MICHAEL ROSS ET AL	$506.50	$506.50
08/17/2022	PAYMENT	MANCUSO, MICHAEL R & THERESA CHECK NUM: 1181	$-408.49	$0.00
07/12/2022	BILL	MANCUSO, MICHAEL ROSS ET AL	$408.49	$408.49
08/03/2021	PAYMENT	MANCUSO, MICHAEL R & THERESA L CHECK NUM: 1079	$-37.43	$0.00
07/14/2021	BILL	MANCUSO, MICHAEL ROSS ET AL	$37.43	$37.43
08/19/2020	PAYMENT	RLF FINANCIAL INVESTMENTS LLC CHECK NUM: 112	$-37.03	$0.00
07/15/2020	BILL	MANCUSO, MICHAEL ROSS ET AL	$37.03	$37.03
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-36.80	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$36.80	$36.80
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.47	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$0.47
01/10/2019	INTEREST	Monthly Interest	$0.28	$95.36
01/10/2019	INTEREST	Monthly Interest	$0.28	$95.08
11/01/2018	INTEREST	Monthly Interest	$0.28	$94.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$94.52
10/01/2018	INTEREST	Monthly Interest	$0.28	$92.44
09/04/2018	INTEREST	Monthly Interest	$0.28	$92.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$91.88
08/01/2018	INTEREST	Monthly Interest	$0.28	$90.22
07/09/2018	BILL	CTGC TR	$41.62	$89.94
07/02/2018	INTEREST	Monthly Interest	$0.28	$48.32
06/01/2018	INTEREST	Monthly Interest	$0.28	$48.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$40.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$38.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$36.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$34.75
07/07/2017	BILL	CTGC TR	$33.41	$33.41
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-32.67	$0.00
07/08/2016	BILL	CTGC TR	$32.67	$32.67
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-33.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$33.98
07/08/2015	BILL	CTGC TR	$32.67	$32.67
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-32.67	$0.00
07/10/2014	BILL	CTGC TR	$32.67	$32.67
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-30.30	$0.00
07/16/2013	BILL	CTGC TR	$30.30	$30.30
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-28.08	$0.00
07/10/2012	BILL	CTGC TR	$28.08	$28.08
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-26.37	$0.00
07/14/2011	BILL	CTGC TR	$26.37	$26.37
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-25.01	$0.00
07/14/2010	BILL	CTGC TR	$25.01	$25.01
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-23.73	$0.00
07/21/2009	BILL	CTGC TR	$23.73	$23.73
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-22.03	$0.00
07/14/2008	BILL	CTGC TR	$22.03	$22.03
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-21.75	$0.00
07/13/2007	BILL	CTGC TR	$21.75	$21.75
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-21.61	$0.00
07/19/2006	BILL	CTGC TR	$21.61	$21.61
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-20.84	$0.00
07/21/2005	BILL	CTGC TR	$20.84	$20.84
08/17/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	CTGC TR @	$20.87	$20.87
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR @	$21.12	$21.12