Tax Account TU6462BM

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Owners

MANLEY, DAVID P & DONNA L
672 CASTLE ROCK
ELKO, NV 89801

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU6462BM
Account Type	Personal Property
Location	672 CASTLE ROCK DR
Balance	$154.28
Currently Due	$39.12

Account ID

TU6462BM

Account Type

Personal Property

Location

672 CASTLE ROCK DR

Balance

$154.28

Currently Due

$39.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.72
Total	$154.28
Paid	$0.00
Balance	$154.28
Due	$39.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.72

Total

$154.28

Paid

$0.00

Balance

$154.28

Due

$39.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$35.56	$3.56	$35.56	$0.00	$39.12
2	10/07/2024	10/17/2024	Due	$38.38	$0.00	$38.38	$0.00	$77.50
3	01/06/2025	01/16/2025	Due	$38.38	$0.00	$38.38	$0.00	$115.88
4	03/03/2025	03/13/2025	Due	$38.40	$0.00	$38.40	$0.00	$154.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.99	$0.00	$136.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$132.99	$0.00	$132.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.12	$0.00	$129.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$125.36	$0.00	$125.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$121.69	$0.00	$121.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.62	$154.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.56	$144.66
07/10/2024	BILL	MANLEY, DAVID P & DONNA L	$141.10	$141.10
08/18/2023	PAYMENT	MANLEY, DAVID P CHECK BANK: OP INTERNET NUM: 9CB6MC6QA	$-136.99	$0.00
07/12/2023	BILL	MANLEY, DAVID P & DONNA L	$136.99	$136.99
08/16/2022	PAYMENT	MANLEY, DAVID PAUL CHECK BANK: OP INTERNET NUM: QMN7BMZNL	$-132.99	$0.00
07/13/2022	BILL	MANLEY, DAVID P & DONNA L	$132.99	$132.99
08/17/2021	PAYMENT	MANLEY, DAVID PAUL CHECK BANK: OP INTERNET NUM: GKQYL5VML	$-129.12	$0.00
07/15/2021	BILL	MANLEY, DAVID P & DONNA L	$129.12	$129.12
08/18/2020	PAYMENT	MANLEY, DONNA CHECK NUM: ACH	$-125.36	$0.00
07/13/2020	BILL	MANLEY, DAVID P & DONNA L	$125.36	$125.36
08/27/2019	PAYMENT	MANLEY, DAVID PAUL CHECK BANK: OP INTERNET NUM: 134612941	$-121.69	$0.00
07/10/2019	BILL	MANLEY, DAVID P & DONNA L	$121.69	$121.69
10/29/2018	PAYMENT	MANLEY, DAVID PAUL CHECK BANK: OP INTERNET NUM: 130931999	$-124.06	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.95	$124.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.96	$121.11
07/09/2018	BILL	MANLEY, DAVID P & DONNA L	$118.15	$118.15
03/02/2018	PAYMENT	MANLEY, DAVID P CHECK BANK: OP INTERNET NUM: 128160245	$-123.31	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.87	$123.31
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.87	$120.44
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$117.57
07/07/2017	BILL	MANLEY, DAVID P & DONNA L	$114.70	$114.70
09/14/2016	PAYMENT	MANLEY, DONNA LEE CHECK BANK: OP INTERNET NUM: 121159932	$-114.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.79	$114.16
07/08/2016	BILL	MANLEY, DAVID P & DONNA L	$111.37	$111.37
07/20/2015	PAYMENT	MANLEY, DAVID P CHECK BANK: OP INTERNET NUM: 114753114	$-108.14	$0.00
07/08/2015	BILL	MANLEY, DAVID P & DONNA L	$108.14	$108.14
10/20/2014	PAYMENT	MANLEY, DONNA L CREDIT: D BANK: OP INTERNET NUM: 014692	$-110.24	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.62	$110.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.63	$107.62
07/08/2014	BILL	MANLEY, DAVID P & DONNA L	$104.99	$104.99
01/06/2014	PAYMENT	MANLEY, DONNA CREDIT: D	$-107.04	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.55	$107.04
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.55	$104.49
07/16/2013	BILL	MANLEY, DAVID P & DONNA L	$101.94	$101.94
08/30/2012	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 1040	$-98.96	$0.00
07/10/2012	BILL	MANLEY, DAVID P & DONNA L	$98.96	$98.96
08/25/2011	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 984	$-96.08	$0.00
07/14/2011	BILL	MANLEY, DAVID P & DONNA L	$96.08	$96.08
12/28/2010	PAYMENT	MANLEY, DONNA L CREDIT: D NUM: INT PYMT	$-107.70	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.79	$107.70
07/14/2010	BILL	MANLEY, DAVID P & DONNA L	$97.91	$97.91
09/03/2009	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 712	$-119.73	$0.00
07/21/2009	BILL	MANLEY, DAVID P & DONNA L	$119.73	$119.73
04/17/2009	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 660	$-161.54	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.67	$161.54
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.67	$157.87
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.67	$154.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.67	$150.53
07/10/2008	BILL	MANLEY, DAVID P & DONNA L	$146.86	$146.86
09/06/2007	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 3338	$-165.45	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$165.45
07/13/2007	BILL	MANLEY, DAVID P & DONNA L	$161.41	$161.41
08/22/2006	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 2327	$-175.90	$0.00
07/20/2006	BILL	MANLEY, DAVID P & DONNA L	$175.90	$175.90
08/16/2005	PAYMENT	MANLEY, DAVID P & DONNA L CHECK NUM: 1769	$-186.55	$0.00
08/01/2005	BILL	MANLEY, DAVID P & DONNA L	$186.55	$186.55
07/22/2004	PAYMENT	Payment on Old System	$-198.37	$0.00
07/06/2004	BILL	Billed on Old System	$198.37	$198.37