Tax Account TU341470

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Owners

MANUEL AND RAMONA R. OROS, TRUSTEES OF THE MANUEL AND RAMONA OROS FAMILY TRUST
PO BOX 2207
ELKO, NV 89803-2207

NEVADA BANK AND TRUST

Account Summary

Account ID	TU341470
Account Type	Personal Property
Location	4648 SHIELD ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU341470

Account Type

Personal Property

Location

4648 SHIELD ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.00
Total	$187.00
Paid	$187.00
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

$187.00

Total

$187.00

Paid

$187.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.44	$0.00	$43.44	$43.44	$0.00
2	10/07/2024	10/17/2024	Paid	$47.84	$0.00	$47.84	$47.84	$0.00
3	01/06/2025	01/16/2025	Paid	$47.84	$0.00	$47.84	$47.84	$0.00
4	03/03/2025	03/13/2025	Paid	$47.88	$0.00	$47.88	$47.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.11	$0.00	$160.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$148.25	$0.00	$148.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.22	$0.00	$151.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.08	$0.00	$146.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.00	$0.00	$141.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	RAMONA RAE OROS EBOX WF - 024092403084598	$-14.08	$0.00
08/30/2024	PAYMENT	RAMONA RAE OROS SYS WF - 024082703086946 ORIG: EBOX	$-172.92	$14.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.08	$187.00
08/30/2024	ADJUSTMENT	RAMONA RAE OROS EBOX WF - 024082703086946 VOIDED PAYMENT: 947190. REASON: AMENDMENT TO PP 2025	$172.92	$172.92
08/27/2024	PAYMENT	RAMONA RAE OROS EBOX WF - 024082703086946	$-172.92	$0.00
07/10/2024	BILL	MANUEL AND RAMONA R. OROS, TRUSTEES OF THE MANUEL AND RAMONA OROS FAMILY TRUST	$172.92	$172.92
08/04/2023	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 023080403128672	$-160.11	$0.00
07/12/2023	BILL	OROS, MANUEL OR RAMONA	$160.11	$160.11
07/28/2022	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 022072803071860	$-148.25	$0.00
07/13/2022	BILL	OROS, MANUEL OR RAMONA	$148.25	$148.25
07/30/2021	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 021073003148690	$-151.22	$0.00
07/15/2021	BILL	OROS, MANUEL OR RAMONA	$151.22	$151.22
08/18/2020	PAYMENT	OROS, RAMONA RAE CHECK NUM: 020081803152919	$-146.08	$0.00
07/13/2020	BILL	OROS, MANUEL OR RAMONA	$146.08	$146.08
08/21/2019	PAYMENT	RAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 019082103064490	$-141.00	$0.00
07/10/2019	BILL	OROS, MANUEL OR RAMONA	$141.00	$141.00
07/25/2018	PAYMENT	OROS, MANUEL OR RAMONA CHECK NUM: 4406	$-137.13	$0.00
07/09/2018	BILL	OROS, MANUEL OR RAMONA	$137.13	$137.13
08/14/2017	PAYMENT	OROS, RAMONA RAE CHECK NUM: 017081403058844	$-123.37	$0.00
07/07/2017	BILL	OROS, MANUEL OR RAMONA	$123.37	$123.37
08/15/2016	PAYMENT	DIAMOND M RANCH ET AL CHECK NUM: 2562	$-122.61	$0.00
07/08/2016	BILL	OROS, MANUEL OR RAMONA	$122.61	$122.61
08/12/2015	PAYMENT	OROS, MANUEL OR RAMONA CHECK NUM: 4133	$-118.76	$0.00
07/08/2015	BILL	OROS, MANUEL OR RAMONA	$118.76	$118.76
09/16/2014	PAYMENT	OROS, RAMONA RAE CHECK NUM: 014091603090037	$-2.89	$0.00
09/10/2014	PAYMENT	OROS, MANUEL OR RAMONA CHECK NUM: 4062	$-115.57	$2.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.89	$118.46
07/08/2014	BILL	OROS, MANUEL OR RAMONA	$115.57	$115.57
08/27/2013	PAYMENT	OROS, MANUEL & RAMONA CHECK NUM: 3996	$-107.21	$0.00
07/16/2013	BILL	OROS, MANUEL OR RAMONA	$107.21	$107.21
08/01/2012	PAYMENT	OROS, MANUEL OR RAMONA CHECK NUM: 3946	$-105.64	$0.00
07/10/2012	BILL	OROS, MANUEL OR RAMONA	$105.64	$105.64
08/15/2011	PAYMENT	OROS, RAMONA RAE CHECK NUM: 011081503056179	$-101.03	$0.00
07/14/2011	BILL	OROS, MANUEL OR RAMONA	$101.03	$101.03