Tax Account TU727190

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Owners

LANGE, HAROLD HERMAN II OR LANGE, JEREMY
1360 ROSEWOOD WAY
ELKO, NV 89801

LANGE, HAROLD HERMAN II

Account Summary

Account ID	TU727190
Account Type	Personal Property
Location	1360 ROSEWOOD WAY
Balance	$12.86
Currently Due	$0.00

Account ID

TU727190

Account Type

Personal Property

Location

1360 ROSEWOOD WAY

Balance

$12.86

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.15
Total	$190.15
Paid	$177.29
Balance	$12.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.15

Total

$190.15

Paid

$177.29

Balance

$12.86

Due

$0.00

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	Paid	$44.66	$0.00	$44.66	$44.66	$0.00
2	10/07/2024	10/17/2024	Paid	$48.49	$0.00	$48.49	$48.49	$0.00
3	01/06/2025	01/16/2025	Paid	$48.49	$0.00	$48.49	$48.49	$0.00
4	03/03/2025	03/13/2025	Due	$48.51	$0.00	$48.51	$35.65	$12.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.13	$0.00	$172.13	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$167.12	$0.00	$167.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$162.23	$0.00	$162.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$157.50	$0.00	$157.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$152.91	$0.00	$152.91	$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	PAYMENT	LANGE, HAROLD H III SYS 1932 ORIG: CHECK	$-177.29	$12.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.86	$190.15
08/30/2024	ADJUSTMENT	LANGE, HAROLD H III CHECK 1932 VOIDED PAYMENT: 929494. REASON: AMENDMENT TO PP 2025	$177.29	$177.29
08/14/2024	PAYMENT	LANGE, HAROLD H III CHECK 1932	$-177.29	$0.00
07/10/2024	BILL	LANGE, HAROLD HERMAN II OR LANGE, JEREMY	$177.29	$177.29
07/27/2023	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1886	$-172.13	$0.00
07/12/2023	BILL	LANGE, HAROLD HERMAN II OR	$172.13	$172.13
08/17/2022	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1832	$-167.12	$0.00
07/13/2022	BILL	LANGE, HAROLD HERMAN II OR	$167.12	$167.12
08/11/2021	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1781	$-162.23	$0.00
07/15/2021	BILL	LANGE, HAROLD HERMAN II OR	$162.23	$162.23
07/31/2020	PAYMENT	LANGE, HAROLD H II CHECK NUM: 01730	$-157.50	$0.00
07/13/2020	BILL	LANGE, HAROLD HERMAN II OR	$157.50	$157.50
08/19/2019	PAYMENT	LANGE, HAROLD H CHECK NUM: 1680	$-152.91	$0.00
07/10/2019	BILL	LANGE, HAROLD HERMAN II OR	$152.91	$152.91
07/19/2018	PAYMENT	LANGE, HAROLD HERMAN II CHECK NUM: 1629	$-148.90	$0.00
07/09/2018	BILL	LANGE, HAROLD HERMAN II OR	$148.90	$148.90
08/17/2017	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1574	$-148.00	$0.00
08/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$148.00
07/07/2017	BILL	CANYON MOBILE HOMES, LLC	$147.93	$147.93
08/09/2016	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1501	$-146.92	$0.00
07/08/2016	BILL	CANYON MOBILE HOMES, LLC	$146.92	$146.92
07/13/2015	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1432	$-142.91	$0.00
07/08/2015	BILL	CANYON MOBILE HOMES, LLC	$142.91	$142.91
08/14/2014	PAYMENT	LANGE, HAROLD H CHECK NUM: 1376	$-176.17	$0.00
07/08/2014	BILL	CANYON MOBILE HOMES, LLC	$176.17	$176.17
02/26/2014	PAYMENT	LANGE, HAROLD H. II CHECK NUM: 1342	$-50.97	$0.00
12/16/2013	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1322	$-50.97	$50.97
10/04/2013	PAYMENT	LANGE, HAROLD H II CHECK NUM: 1307	$-50.97	$101.94
07/23/2013	PAYMENT	LANGE, STEPHANIE & HAROLD CHECK NUM: 1215	$-50.98	$152.91
07/16/2013	BILL	CANYON MOBILE HOMES, LLC	$203.89	$203.89
03/26/2013	PAYMENT	LANGE, STEPHANIE & HAROLD H CHECK NUM: 1193	$-64.45	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.86	$64.45
01/15/2013	PAYMENT	LANGE, HAROLD CREDIT: D BANK: OP INTERNET NUM: 864274	$-58.59	$58.59
10/11/2012	PAYMENT	LANGE MRS, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 831228	$-47.18	$117.18
08/28/2012	PAYMENT	STEPHANIE LANGE CREDIT: D BANK: WF INTERNET NUM: 012082823032477	$-70.00	$164.36
07/10/2012	BILL	CANYON MOBILE HOMES, LLC	$234.36	$234.36
02/23/2012	PAYMENT	LANGE, STEPHANIE & HAROLD H CHECK NUM: 1135	$-134.32	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.40	$134.32
10/06/2011	PAYMENT	LANGE, STEPHANIE & HAROLD H II CHECK NUM: 1110	$-63.96	$127.92
08/25/2011	PAYMENT	LANGE, STEPHANIE & HAROLD H II CHECK NUM: 1089	$-63.96	$191.88
07/14/2011	BILL	CANYON MOBILE HOMES, LLC	$255.84	$255.84
05/25/2011	PAYMENT	LANGE, STEPHANIE CREDIT: D	$-429.91	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$429.91
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$329.91
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.34	$322.91
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.34	$315.57
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.34	$308.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.34	$300.89
07/14/2010	BILL	CANYON MOBILE HOMES, LLC	$293.55	$293.55
03/12/2010	PAYMENT	LANGE, HAROLD & STEPHANIE CASH	$-1,253.35	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.97	$1,253.35
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.97	$1,245.38
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.97	$1,237.41
07/21/2009	BILL	CANYON MOBILE HOMES, LLC	$318.62	$1,229.44
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.04	$910.82
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.04	$901.78
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.04	$892.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.04	$883.70
07/10/2008	BILL	CANYON MOBILE HOMES, LLC	$361.52	$874.66
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.26	$513.14
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.26	$503.88
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.26	$494.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.26	$485.36
07/13/2007	BILL	CANYON MOBILE HOMES, LLC	$370.30	$476.10
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.62	$105.80
12/29/2006	PAYMENT	CANYON MOBILE HOMES, LLC CHECK NUM: 1483	$-96.18	$96.18
10/04/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-96.18	$192.36
08/22/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-96.20	$288.54
07/20/2006	BILL	CANYON MOBILE HOMES, LLC	$384.74	$384.74
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-97.36	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-204.46	$97.36
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.74	$301.82
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-97.36	$292.08
08/01/2005	BILL	CANYON MOBILE HOMES, LLC	$389.44	$389.44
08/17/2004	PAYMENT	Payment on Old System	$-398.43	$0.00
07/06/2004	BILL	Billed on Old System	$398.43	$398.43