Tax Account TU341470

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 $14.08
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $187.00
Total $187.00
Paid $172.92
Balance $14.08
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$43.44$0.00$43.44$43.44$0.00
210/07/202410/17/2024Paid$47.84$0.00$47.84$47.84$0.00
301/06/202501/16/2025Paid$47.84$0.00$47.84$47.84$0.00
403/03/202503/13/2025Due$47.88$0.00$47.88$33.80$14.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$160.11$0.00$160.11$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$148.25$0.00$148.25$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$151.22$0.00$151.22$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$146.08$0.00$146.08$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$141.00$0.00$141.00$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTRAMONA RAE OROS SYS WF - 024082703086946 ORIG: EBOX$-172.92$14.08
08/30/2024AMENDMENTAMENDMENT TO PP 2025$14.08$187.00
08/30/2024ADJUSTMENTRAMONA RAE OROS EBOX WF - 024082703086946 VOIDED PAYMENT: 947190. REASON: AMENDMENT TO PP 2025$172.92$172.92
08/27/2024PAYMENTRAMONA RAE OROS EBOX WF - 024082703086946$-172.92$0.00
07/10/2024BILLMANUEL AND RAMONA R. OROS, TRUSTEES OF THE MANUEL AND RAMONA OROS FAMILY TRUST$172.92$172.92
08/04/2023PAYMENTRAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 023080403128672$-160.11$0.00
07/12/2023BILLOROS, MANUEL OR RAMONA$160.11$160.11
07/28/2022PAYMENTRAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 022072803071860$-148.25$0.00
07/13/2022BILLOROS, MANUEL OR RAMONA$148.25$148.25
07/30/2021PAYMENTRAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 021073003148690$-151.22$0.00
07/15/2021BILLOROS, MANUEL OR RAMONA$151.22$151.22
08/18/2020PAYMENTOROS, RAMONA RAE CHECK NUM: 020081803152919$-146.08$0.00
07/13/2020BILLOROS, MANUEL OR RAMONA$146.08$146.08
08/21/2019PAYMENTRAMONA RAE OROS CREDIT: D BANK: WF INTERNET NUM: 019082103064490$-141.00$0.00
07/10/2019BILLOROS, MANUEL OR RAMONA$141.00$141.00
07/25/2018PAYMENTOROS, MANUEL OR RAMONA CHECK NUM: 4406$-137.13$0.00
07/09/2018BILLOROS, MANUEL OR RAMONA$137.13$137.13
08/14/2017PAYMENTOROS, RAMONA RAE CHECK NUM: 017081403058844$-123.37$0.00
07/07/2017BILLOROS, MANUEL OR RAMONA$123.37$123.37
08/15/2016PAYMENTDIAMOND M RANCH ET AL CHECK NUM: 2562$-122.61$0.00
07/08/2016BILLOROS, MANUEL OR RAMONA$122.61$122.61
08/12/2015PAYMENTOROS, MANUEL OR RAMONA CHECK NUM: 4133$-118.76$0.00
07/08/2015BILLOROS, MANUEL OR RAMONA$118.76$118.76
09/16/2014PAYMENTOROS, RAMONA RAE CHECK NUM: 014091603090037$-2.89$0.00
09/10/2014PAYMENTOROS, MANUEL OR RAMONA CHECK NUM: 4062$-115.57$2.89
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.89$118.46
07/08/2014BILLOROS, MANUEL OR RAMONA$115.57$115.57
08/27/2013PAYMENTOROS, MANUEL & RAMONA CHECK NUM: 3996$-107.21$0.00
07/16/2013BILLOROS, MANUEL OR RAMONA$107.21$107.21
08/01/2012PAYMENTOROS, MANUEL OR RAMONA CHECK NUM: 3946$-105.64$0.00
07/10/2012BILLOROS, MANUEL OR RAMONA$105.64$105.64
08/15/2011PAYMENTOROS, RAMONA RAE CHECK NUM: 011081503056179$-101.03$0.00
07/14/2011BILLOROS, MANUEL OR RAMONA$101.03$101.03