Tax Account 019-010-010

Print Page · · Payments Cart · New Search

Owners

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

789144

Account Summary

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

Account ID

019-010-010

Account Type

Real Estate

Location

0 GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
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

$25.08

Total

$25.08

Paid

$25.08

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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$2.43	$33.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$13.88	$37.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/20/2024	PAYMENT	MANCUSO, MICHAEL R & THERESA L CHECK 1272	$-25.08	$0.00
07/10/2024	BILL	MANCUSO, MICHAEL R & THERESA L	$25.08	$25.08
08/21/2023	PAYMENT	MANCUSO, MICHAEL R & THERESA L CHECK NUM: 1260	$-25.08	$0.00
07/12/2023	BILL	MANCUSO, MICHAEL R & THERESA L	$25.08	$25.08
08/17/2022	PAYMENT	MANCUSO, MICHAEL R & THERESA CHECK NUM: 1181	$-25.08	$0.00
07/12/2022	BILL	MANCUSO, MICHAEL R & THERESA L	$25.08	$25.08
08/03/2021	PAYMENT	MANCUSO, MICHAEL R & THERESA L CHECK NUM: 1079	$-26.75	$0.00
07/14/2021	BILL	MANCUSO, MICHAEL R & THERESA L	$26.75	$26.75
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-26.44	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$26.44	$26.44
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-26.44	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$26.44	$26.44
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.40	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-71.79	$0.40
01/10/2019	INTEREST	Monthly Interest	$0.20	$72.19
01/10/2019	INTEREST	Monthly Interest	$0.20	$71.99
11/01/2018	INTEREST	Monthly Interest	$0.20	$71.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$71.59
10/01/2018	INTEREST	Monthly Interest	$0.20	$70.02
09/04/2018	INTEREST	Monthly Interest	$0.20	$69.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$69.62
08/01/2018	INTEREST	Monthly Interest	$0.20	$68.36
07/09/2018	BILL	CTGC TR	$31.47	$68.16
07/02/2018	INTEREST	Monthly Interest	$0.20	$36.69
06/01/2018	INTEREST	Monthly Interest	$0.20	$36.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$29.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$27.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$26.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/07/2017	BILL	CTGC TR	$24.01	$24.01
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65