Tax Account TU000222
Owners
MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE
722 RIVER RNCH UNIT 14
ELKO, NV 89801-9303
Account Summary
| Account ID | TU000222 |
|---|---|
| Account Type | Personal Property |
| Location | 10642 GADWALL AVE ELKO |
| Balance | $371.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,486.61 |
| Total | $1,486.61 |
| Paid | $1,115.06 |
| Balance | $371.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,642.12 | $0.00 | $0.00 | $1,642.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,626.50 | $0.00 | $0.00 | $1,626.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,661.13 | $0.00 | $0.00 | $1,661.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | MICHAEL MANCUSO CHECK (LOCKBOX-LA) - 1282 | $-1,115.06 | $371.55 |
| 07/11/2025 | BILL | MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE | $1,486.61 | $1,486.61 |
| 08/20/2024 | PAYMENT | MANCUSO, MICHAEL R & THERESA CHECK 1275 | $-1,642.12 | $0.00 |
| 07/10/2024 | BILL | MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE | $1,642.12 | $1,642.12 |
| 08/21/2023 | PAYMENT | MANCUSO, MICHAEL ROSS & THERES CHECK NUM: 1257 | $-1,626.50 | $0.00 |
| 07/12/2023 | BILL | MANCUSO, MICHAEL ROSS & | $1,626.50 | $1,626.50 |
| 08/17/2022 | PAYMENT | MANCUSO, MICHAEL R & THERESA CHECK NUM: 1184 | $-1,661.13 | $0.00 |
| 07/13/2022 | BILL | MANCUSO, MICHAEL ROSS & | $1,661.13 | $1,661.13 |
