Tax Account TU341470
Owners
OROS, MANUEL AND RAMONA R, TRUSTEES
PO BOX 2207
ELKO, NV 89803-2207
NEVADA BANK AND TRUST
MANUEL AND RAMONA OROS FAMILY TRUST
Account Summary
| Account ID | TU341470 |
|---|---|
| Account Type | Personal Property |
| Location | 4648 SHIELD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $191.75 |
| Total | $191.75 |
| Paid | $191.75 |
| Balance | $0.00 |
| 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 | $187.00 | $0.00 | $0.00 | $187.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $160.11 | $0.00 | $0.00 | $160.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $148.25 | $0.00 | $0.00 | $148.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $151.22 | $0.00 | $0.00 | $151.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $146.08 | $0.00 | $0.00 | $146.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $141.00 | $0.00 | $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 |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | RAMONA RAE OROS EBOX US BANK - 25232010900033 | $-191.75 | $0.00 |
| 07/11/2025 | BILL | OROS, MANUEL AND RAMONA R, TRUSTEES | $191.75 | $191.75 |
| 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 |
