Tax Account 019-010-003

Print Page · · Payments Cart · New Search

Owners

MANCUSO, MICHAEL R
722 RIVER RNCH UNIT 14
ELKO, NV 89801-9303

805383

Account Summary

Account ID	019-010-003
Account Type	Real Estate
Location	0 GADWALL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-010-003

Account Type

Real Estate

Location

0 GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.31

Total

$55.31

Paid

$55.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.64	$42.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$15.73	$55.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$4.87	$37.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$5.89	$32.66	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	MANCUSO, MICHAEL R & THERESA SYS 1276 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	MANCUSO, MICHAEL R & THERESA CHECK 1276 VOIDED PAYMENT: 944436. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/20/2024	PAYMENT	MANCUSO, MICHAEL R & THERESA CHECK 1276	$-54.70	$0.00
07/10/2024	BILL	MANCUSO, MICHAEL R	$54.70	$54.70
08/21/2023	PAYMENT	MANCUSO, MICHAEL R CHECK NUM: 1261	$-50.65	$0.00
07/12/2023	BILL	MANCUSO, MICHAEL R	$50.65	$50.65
08/17/2022	PAYMENT	MANCUSO, MICHAEL R & THERESA CHECK NUM: 1181	$-46.89	$0.00
07/12/2022	BILL	MANCUSO, MICHAEL R	$46.89	$46.89
08/25/2021	PAYMENT	PRUITT, STEVEN CREDIT: D	$-43.42	$0.00
07/14/2021	BILL	PRUITT, STEVEN	$43.42	$43.42
10/01/2020	PAYMENT	PRUITT STEVEN D CREDIT: D	$-42.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	PRUITT, STEVEN	$41.11	$41.11
06/09/2020	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-55.40	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	PRUITT, STEVEN	$39.67	$39.67
04/11/2019	PAYMENT	PRUITT, STEVEN CREDIT: D	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	PRUITT, STEVEN	$42.82	$42.82
02/15/2018	PAYMENT	PRUITT, STEVEN CREDIT: D	$-37.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	PRUITT, STEVEN	$32.46	$32.46
04/28/2017	PAYMENT	PRUITT, STEVEN CREDIT: D	$-37.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	PRUITT, STEVEN	$30.64	$30.64
04/11/2016	PAYMENT	PRUITT, STEVE CREDIT: D	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	PRUITT, STEVEN	$28.79	$28.79
04/15/2015	PAYMENT	PRUITT, STEVE CREDIT: D	$-32.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	PRUITT, STEVEN	$26.77	$26.77
03/05/2014	PAYMENT	PRUITT, STEVEN CREDIT: D	$-28.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/17/2013	PAYMENT	PRUITT, STEVEN CREDIT: D	$-35.44	$24.83
07/16/2013	BILL	PRUITT, STEVEN	$24.83	$60.27
07/01/2013	INTEREST	Monthly Interest	$0.19	$35.44
06/03/2013	INTEREST	Monthly Interest	$0.19	$35.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$28.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	PRUITT, STEVEN	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03