Tax Account TU000222

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MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE
722 RIVER RNCH UNIT 14
ELKO, NV 89801-9303

Account ID

Account Type

Personal Property

Location

10642 GADWALL AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,642.12
Total	$1,642.12
Paid	$1,642.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,642.12

Total

$1,642.12

Paid

$1,642.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.71	$0.00	$410.71	$410.71	$0.00
2	10/07/2024	10/17/2024	Paid	$410.47	$0.00	$410.47	$410.47	$0.00
3	01/06/2025	01/16/2025	Paid	$410.47	$0.00	$410.47	$410.47	$0.00
4	03/03/2025	03/13/2025	Paid	$410.47	$0.00	$410.47	$410.47	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,626.50	$0.00	$1,626.50	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,661.13	$0.00	$1,661.13	$0.00	$0.00	2.6770	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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