Tax Account 001-265-018

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Owners

CAVANAUGH & CAVANAUGH LLC
401 RAILROAD ST STE 312
ELKO, NV 89801-3758

670731~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-265-018
Account Type	Real Estate
Location	401 RAILROAD ST ELKO CITY
Balance	$8,397.80
Currently Due	$0.00

Account ID

001-265-018

Account Type

Real Estate

Location

401 RAILROAD ST
ELKO CITY

Balance

$8,397.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,970.45
Total	$10,970.45
Paid	$2,572.65
Balance	$8,397.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,970.45

Total

$10,970.45

Paid

$2,572.65

Balance

$8,397.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,572.65	$0.00	$2,572.65	$2,572.65	$0.00
2	10/07/2024	10/17/2024	Due	$2,799.20	$0.00	$2,799.20	$0.00	$2,799.20
3	01/06/2025	01/16/2025	Due	$2,799.20	$0.00	$2,799.20	$0.00	$5,598.40
4	03/03/2025	03/13/2025	Due	$2,799.40	$0.00	$2,799.40	$0.00	$8,397.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,527.08	$190.58	$9,717.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$8,821.53	$0.00	$8,821.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$8,077.40	$0.00	$8,077.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$7,648.49	$0.00	$7,648.49	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$7,382.47	$0.00	$7,382.47	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,040.88	$0.00	$7,040.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,916.67	$0.00	$6,916.67	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,823.14	$68.23	$6,891.37	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,692.32	$0.00	$6,692.32	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,618.24	$0.00	$6,618.24	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	2866.45	2866.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2394.64	2394.64	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1605.14	1605.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1542.06	1542.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1432.56	1432.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1285.52	1285.52	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1139.43	1139.43	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1186.05	1186.05	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1040.32	1040.32	.00	.00
2014-2015	S05	Elko Redevelopment	959.31	959.31	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CAVANAUGH & CAVANAUGH LLC SYS 001836 ORIG: CHECK ORIG: SYS	$-2,572.65	$8,397.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,970.45
08/30/2024	ADJUSTMENT	CAVANAUGH & CAVANAUGH LLC SYS 001836 ORIG: CHECK VOIDED PAYMENT: 992104. REASON: AMENDMENT TO RE 2025	$2,572.65	$10,970.45
08/30/2024	PAYMENT	CAVANAUGH & CAVANAUGH LLC SYS 001836 ORIG: CHECK	$-2,572.65	$8,397.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$681.35	$10,970.45
08/30/2024	ADJUSTMENT	CAVANAUGH & CAVANAUGH LLC CHECK 001836 VOIDED PAYMENT: 928147. REASON: AMENDMENT TO RE 2025	$2,572.65	$10,289.10
08/13/2024	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK 001836	$-2,572.65	$7,716.45
07/10/2024	BILL	CAVANAUGH & CAVANAUGH LLC	$10,289.10	$10,289.10
03/13/2024	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK 001786	$-2,381.76	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.04	$2,381.76
01/10/2024	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK 1744	$-2,381.76	$2,381.72
11/29/2023	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK 1735	$-2,477.07	$4,763.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.27	$7,240.55
09/11/2023	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK 1713	$-2,477.07	$7,145.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.27	$9,622.35
07/12/2023	BILL	CAVANAUGH & CAVANAUGH LLC	$9,527.08	$9,527.08
02/27/2023	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1603	$-2,205.37	$0.00
01/05/2023	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1585	$-2,205.37	$2,205.37
10/04/2022	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1546	$-2,205.37	$4,410.74
08/24/2022	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1530	$-2,205.42	$6,616.11
07/12/2022	BILL	CAVANAUGH & CAVANAUGH LLC	$8,821.53	$8,821.53
04/05/2022	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1487	$-4,038.68	$0.00
04/05/2022	AMENDMENT	REMOVE PEN PER CHERYL	$-282.70	$4,038.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$201.93	$4,321.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.77	$4,119.45
10/05/2021	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 001407	$-2,019.34	$4,038.68
08/23/2021	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 001392	$-2,019.38	$6,058.02
07/14/2021	BILL	CAVANAUGH & CAVANAUGH LLC	$8,077.40	$8,077.40
03/01/2021	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1315	$-1,912.12	$0.00
01/06/2021	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1287	$-1,912.12	$1,912.12
10/06/2020	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 001259	$-1,912.12	$3,824.24
08/20/2020	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1232	$-1,912.13	$5,736.36
07/15/2020	BILL	CAVANAUGH & CAVANAUGH LLC	$7,648.49	$7,648.49
03/02/2020	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1174	$-1,845.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,845.61
12/24/2019	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 001144	$-1,845.61	$1,845.61
10/09/2019	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1113	$-1,845.61	$3,691.22
08/19/2019	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1093	$-1,845.64	$5,536.83
07/10/2019	BILL	CAVANAUGH & CAVANAUGH LLC	$7,382.47	$7,382.47
03/06/2019	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1042	$-1,760.21	$0.00
01/03/2019	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 1016	$-1,760.21	$1,760.21
10/02/2018	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0982	$-1,760.21	$3,520.42
08/15/2018	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0970	$-1,760.25	$5,280.63
07/09/2018	BILL	CAVANAUGH & CAVANAUGH LLC	$7,040.88	$7,040.88
03/08/2018	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0899	$-1,729.16	$0.00
01/08/2018	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0882	$-1,729.16	$1,729.16
10/06/2017	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0853	$-1,729.16	$3,458.32
08/23/2017	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0836	$-1,729.19	$5,187.48
07/07/2017	BILL	CAVANAUGH & CAVANAUGH LLC	$6,916.67	$6,916.67
03/13/2017	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 697	$-1,705.78	$0.00
01/09/2017	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 674	$-1,705.78	$1,705.78
10/24/2016	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 651	$-68.23	$3,411.56
10/18/2016	PAYMENT	CAVANAUGH BILL, JULIE CAVANAUG CREDIT: D BANK: OP INTERNET NUM: 842450	$-1,705.78	$3,479.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.23	$5,185.57
08/19/2016	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 629	$-1,705.80	$5,117.34
07/08/2016	BILL	CAVANAUGH & CAVANAUGH LLC	$6,823.14	$6,823.14
03/07/2016	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 557	$-1,673.08	$0.00
01/11/2016	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 000528	$-1,673.08	$1,673.08
10/13/2015	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 496	$-1,673.08	$3,346.16
08/14/2015	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 473	$-1,673.08	$5,019.24
07/08/2015	BILL	CAVANAUGH & CAVANAUGH LLC	$6,692.32	$6,692.32
03/10/2015	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 408	$-1,654.55	$0.00
01/09/2015	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 000381	$-1,654.55	$1,654.55
10/14/2014	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0350	$-1,654.55	$3,309.10
08/22/2014	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 332	$-1,654.59	$4,963.65
07/10/2014	BILL	CAVANAUGH & CAVANAUGH LLC	$6,618.24	$6,618.24
03/19/2014	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 270	$-1,612.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.00	$1,612.02
01/09/2014	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 239	$-1,550.02	$1,550.02
10/11/2013	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 0211	$-1,550.02	$3,100.04
08/28/2013	PAYMENT	CAVANAUGH & CAVANAUGH LLC CHECK NUM: 191	$-1,550.03	$4,650.06
07/16/2013	BILL	CAVANAUGH & CAVANAUGH LLC	$6,200.09	$6,200.09
04/19/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389404	$-13,314.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$44.96	$13,314.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$402.23	$13,269.41
03/01/2013	INTEREST	Monthly Interest	$44.96	$12,867.18
02/01/2013	INTEREST	Monthly Interest	$44.96	$12,822.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$258.58	$12,777.26
01/02/2013	INTEREST	Monthly Interest	$44.96	$12,518.68
12/03/2012	INTEREST	Monthly Interest	$44.96	$12,473.72
11/01/2012	INTEREST	Monthly Interest	$44.96	$12,428.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$143.65	$12,383.80
10/01/2012	INTEREST	Monthly Interest	$44.96	$12,240.15
09/04/2012	INTEREST	Monthly Interest	$44.96	$12,195.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.46	$12,150.23
08/01/2012	INTEREST	Monthly Interest	$44.96	$12,092.77
07/10/2012	BILL	REED, DIANA	$5,746.14	$12,047.81
07/02/2012	INTEREST	Monthly Interest	$44.96	$6,301.67
06/01/2012	INTEREST	Monthly Interest	$44.96	$6,256.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$6,211.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$377.68	$6,204.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$242.79	$5,827.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$134.89	$5,584.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$53.96	$5,449.39
07/14/2011	BILL	REED, DIANA	$5,395.43	$5,395.43
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-2,608.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$2,608.61
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-2,608.66	$2,557.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.15	$5,166.12
07/14/2010	BILL	REED, DIANA	$5,114.97	$5,114.97
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-2,404.26	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-2,404.28	$2,404.26
07/21/2009	BILL	REED, DIANA	$4,808.54	$4,808.54
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-2,383.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.37	$2,383.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12634	$-2,227.36	$2,271.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12634	$2,227.36	$4,499.25
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,271.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.55	$2,271.89
08/19/2008	VOID	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-2,227.36	$2,227.34
07/14/2008	BILL	REED, DIANA	$4,454.70	$4,454.70
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-3,298.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$105.05	$3,298.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.02	$3,193.46
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-1,050.50	$3,151.44
07/13/2007	BILL	REED, DIANA	$4,201.94	$4,201.94
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-2,001.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.24	$2,001.44
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-1,962.22	$1,962.20
07/19/2006	BILL	REED, DIANA	$3,924.42	$3,924.42
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-918.59	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-500.46	$918.59
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-1,373.46	$1,419.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.74	$2,792.51
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-918.62	$2,755.77
07/21/2005	BILL	REED, DIANA	$3,674.39	$3,674.39
03/07/2005	PAYMENT	@	$-939.27	$0.00
01/03/2005	PAYMENT	@	$-939.27	$939.27
10/04/2004	PAYMENT	@	$-939.27	$1,878.54
08/16/2004	PAYMENT	@	$-939.28	$2,817.81
07/01/2004	BILL	HENDERSON BANK BUILDIN @	$3,757.09	$3,757.09
03/01/2004	PAYMENT	@	$-972.87	$0.00
01/05/2004	PAYMENT	@	$-972.87	$972.87
10/06/2003	PAYMENT	@	$-972.87	$1,945.74
08/18/2003	PAYMENT	@	$-972.88	$2,918.61
07/01/2003	BILL	HENDERSON BANK BUILDIN @	$3,891.49	$3,891.49