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 $1,364.36
Currently Due $341.09

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $1,364.36
Total $1,364.36
Paid $0.00
Balance $1,364.36
Due $341.09
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$341.09$0.00$0.00$341.09$0.00$341.09
210/05/202610/15/2026Due$341.09$0.00$0.00$341.09$0.00$682.18
301/04/202701/14/2027Due$341.09$0.00$0.00$341.09$0.00$1,023.27
403/01/202703/11/2027Due$341.09$0.00$0.00$341.09$0.00$1,364.36

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$1,486.61$0.00$0.00$1,486.61$0.00$0.002.67703.0
2024/2025 PERSONAL PROPERTY TAXES$1,642.12$0.00$0.00$1,642.12$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$1,626.50$0.00$0.00$1,626.50$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$1,661.13$0.00$0.00$1,661.13$0.00$0.002.67703.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/08/2026BILLMANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE$1,364.36$1,364.36
01/27/2026PAYMENTMANCUSO, MICHAEL R CARD$-371.55$0.00
08/20/2025PAYMENTMICHAEL MANCUSO CHECK (LOCKBOX-LA) - 1282$-1,115.06$371.55
07/11/2025BILLMANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE$1,486.61$1,486.61
08/20/2024PAYMENTMANCUSO, MICHAEL R & THERESA CHECK 1275$-1,642.12$0.00
07/10/2024BILLMANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE$1,642.12$1,642.12
08/21/2023PAYMENTMANCUSO, MICHAEL ROSS & THERES CHECK NUM: 1257$-1,626.50$0.00
07/12/2023BILLMANCUSO, MICHAEL ROSS &$1,626.50$1,626.50
08/17/2022PAYMENTMANCUSO, MICHAEL R & THERESA CHECK NUM: 1184$-1,661.13$0.00
07/13/2022BILLMANCUSO, MICHAEL ROSS &$1,661.13$1,661.13