Tax Account TU727190

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Owners

LANGE, HAROLD HERMAN II OR LANGE, JEREMY
1360 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

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

Account ID

TU727190

Account Type

Personal Property

Location

1360 ROSEWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.15
Total	$190.15
Paid	$190.15
Balance	$0.00
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

$190.15

Balance

$0.00

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	Paid	$48.51	$0.00	$48.51	$48.51	$0.00

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
09/30/2024	PAYMENT	LANGE II, HAROLD H CHECK 1935	$-12.86	$0.00
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