Tax Account 001-860-021

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Owners

CASHMAN EQUIPMENT COMPANY LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052-3985

814566

Account Summary

Account ID	001-860-021
Account Type	Real Estate
Location	5010 IDAHO ST ELKO CITY
Balance	$45,904.19
Currently Due	$0.00

Account ID

001-860-021

Account Type

Real Estate

Location

5010 IDAHO ST
ELKO CITY

Balance

$45,904.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60,033.77
Total	$60,033.77
Paid	$14,129.58
Balance	$45,904.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60,033.77

Total

$60,033.77

Paid

$14,129.58

Balance

$45,904.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$14,129.58	$0.00	$14,129.58	$14,129.58	$0.00
2	10/07/2024	10/17/2024	Due	$15,301.39	$0.00	$15,301.39	$0.00	$15,301.39
3	01/06/2025	01/16/2025	Due	$15,301.39	$0.00	$15,301.39	$0.00	$30,602.78
4	03/03/2025	03/13/2025	Due	$15,301.41	$0.00	$15,301.41	$0.00	$45,904.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52,331.00	$0.00	$52,331.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$46,793.08	$0.00	$46,793.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$44,763.65	$0.00	$44,763.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$43,281.30	$4.84	$43,286.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$42,236.49	$0.00	$42,236.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$41,202.76	$0.00	$41,202.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$36,444.59	$364.45	$36,809.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$36,621.01	$0.00	$36,621.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$36,567.18	$0.00	$36,567.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$36,332.95	$0.00	$36,332.95	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	"SHELLEY ADDIE" SYS 4125184235 ORIG: ONLINE	$-14,129.58	$45,904.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,516.44	$60,033.77
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 4125184235 VOIDED PAYMENT: 924424. REASON: AMENDMENT TO RE 2025	$14,129.58	$56,517.33
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-14,129.58	$42,387.75
07/10/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$56,517.33	$56,517.33
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-13,082.74	$0.00
12/12/2023	PAYMENT	CASHMAN EQUIPMENT ONLINE	$-13,082.74	$13,082.74
09/21/2023	PAYMENT	CASHMAN EQUIPMENT CHECK OPECK	$-13,082.74	$26,165.48
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-13,082.78	$39,248.22
07/12/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$52,331.00	$52,331.00
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: M2SSXQNPL	$-11,698.26	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: BG6QNLGPL	$-11,698.26	$11,698.26
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: JPX9XQ5PL	$-11,698.26	$23,396.52
08/04/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: WXLF7MZNL	$-11,698.30	$35,094.78
07/12/2022	BILL	CASHMAN EQUIPMENT COMPANY	$46,793.08	$46,793.08
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: B6CN6MHNL	$-11,190.91	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: P31N25BNL	$-11,190.91	$11,190.91
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-11,190.91	$22,381.82
07/29/2021	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK NUM: 9600139206	$-11,190.92	$33,572.73
07/14/2021	BILL	CASHMAN EQUIPMENT COMPANY	$44,763.65	$44,763.65
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-10,821.53	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-10,821.53	$10,821.53
10/15/2020	PAYMENT	JRTL LTD CHECK NUM: ACH	$-10,821.53	$21,643.06
08/25/2020	PAYMENT	JTL LTD CHECK NUM: 002610	$-10,821.55	$32,464.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$43,286.14
07/15/2020	BILL	CASHMAN EQUIPMENT COMPANY	$43,281.30	$43,281.30
02/28/2020	PAYMENT	JRTL, LTD CHECK NUM: 002572	$-10,559.12	$0.00
01/08/2020	PAYMENT	JRTL LTD CHECK NUM: 002556	$-10,559.12	$10,559.12
08/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002519	$-21,118.25	$21,118.24
07/10/2019	BILL	JRTL LTD	$42,236.49	$42,236.49
02/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002480	$-10,300.68	$0.00
12/13/2018	PAYMENT	JRTL LTD CHECK NUM: 002460	$-10,300.68	$10,300.68
10/11/2018	PAYMENT	JRTL LTD CHECK NUM: 002442	$-10,300.68	$20,601.36
08/16/2018	PAYMENT	JRTL LTD CHECK NUM: 002426	$-10,300.72	$30,902.04
07/09/2018	BILL	JRTL LTD	$41,202.76	$41,202.76
03/14/2018	PAYMENT	JRTL LTD CHECK NUM: 002396	$-9,111.14	$0.00
01/08/2018	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002379	$-9,111.14	$9,111.14
10/30/2017	PAYMENT	JRTL LTD CHECK NUM: 002362	$-364.45	$18,222.28
10/16/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002355	$-9,111.14	$18,586.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$364.45	$27,697.87
08/11/2017	PAYMENT	JRTL LTD CHECK NUM: 002339	$-9,111.17	$27,333.42
07/07/2017	BILL	JRTL LTD	$36,444.59	$36,444.59
03/06/2017	PAYMENT	JRTL LTD CHECK NUM: 002306	$-9,155.25	$0.00
01/09/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002288	$-9,155.25	$9,155.25
10/11/2016	PAYMENT	JRTL LTD CHECK NUM: 2252	$-9,155.25	$18,310.50
08/15/2016	PAYMENT	JRTL LTD CHECK NUM: 2230	$-9,155.26	$27,465.75
07/08/2016	BILL	JRTL LTD	$36,621.01	$36,621.01
03/11/2016	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2196	$-9,141.79	$0.00
01/06/2016	PAYMENT	JRTL LTD CHECK NUM: 2178	$-9,141.79	$9,141.79
10/09/2015	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2158	$-9,141.79	$18,283.58
08/19/2015	PAYMENT	JRTL LTD CHECK NUM: 2145	$-9,141.81	$27,425.37
07/08/2015	BILL	JRTL LTD	$36,567.18	$36,567.18
03/10/2015	PAYMENT	JRTL LTD CHECK NUM: 002116	$-9,083.23	$0.00
01/09/2015	PAYMENT	JRTL LTD CHECK NUM: 002105	$-9,083.23	$9,083.23
10/14/2014	PAYMENT	JRTL LTD CHECK NUM: 2086	$-9,083.23	$18,166.46
08/26/2014	PAYMENT	JRTL LTD CHECK NUM: 2074	$-9,083.26	$27,249.69
07/10/2014	BILL	JRTL LTD	$36,332.95	$36,332.95
03/11/2014	PAYMENT	JRTL LTD CHECK NUM: 2035	$-8,725.55	$0.00
01/10/2014	PAYMENT	JRTL LTD CHECK NUM: 2022	$-8,725.55	$8,725.55
10/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1995	$-8,725.55	$17,451.10
09/04/2013	PAYMENT	JRTL LTD CHECK NUM: 1980	$-8,725.57	$26,176.65
07/16/2013	BILL	JRTL LTD	$34,902.22	$34,902.22
03/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1940	$-5,518.75	$0.00
01/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1927	$-5,518.75	$5,518.75
10/10/2012	PAYMENT	JRTL LTD CHECK NUM: 1908	$-5,518.75	$11,037.50
08/14/2012	PAYMENT	JRTL LTD CHECK NUM: 1877	$-5,518.78	$16,556.25
07/10/2012	BILL	JRTL LTD	$22,075.03	$22,075.03
03/09/2012	PAYMENT	JRTL LTD CHECK NUM: 1837	$-5,386.02	$0.00
12/27/2011	PAYMENT	JRTL LTD CHECK NUM: 1819	$-5,386.02	$5,386.02
10/14/2011	PAYMENT	JRTL LTD CHECK NUM: 1796	$-5,386.02	$10,772.04
08/22/2011	PAYMENT	JRTL LTD CHECK NUM: 1781	$-5,386.02	$16,158.06
07/14/2011	BILL	JRTL LTD	$21,544.08	$21,544.08
03/16/2011	PAYMENT	JRTL LTD CHECK NUM: 001749	$-5,639.03	$0.00
01/06/2011	PAYMENT	JRTL LTD CHECK NUM: 1734	$-5,639.03	$5,639.03
10/08/2010	PAYMENT	JRTL LTD CHECK NUM: 1713	$-5,639.03	$11,278.06
08/24/2010	PAYMENT	JRTL LTD CHECK NUM: 1693	$-5,639.04	$16,917.09
07/14/2010	BILL	JRTL LTD	$22,556.13	$22,556.13
03/08/2010	PAYMENT	JRTL LTD CHECK NUM: 1656	$-6,211.83	$0.00
01/08/2010	PAYMENT	JRTL LTD CHECK NUM: 1648	$-6,211.83	$6,211.83
10/22/2009	PAYMENT	JRTL LTD CHECK NUM: 1629	$-6,211.83	$12,423.66
09/17/2009	PAYMENT	JRTL LTD CHECK NUM: 1609	$-6,211.85	$18,635.49
07/21/2009	BILL	JRTL LTD	$24,847.34	$24,847.34
02/27/2009	PAYMENT	JRTL LTD CHECK NUM: 1572	$-6,100.14	$0.00
01/12/2009	PAYMENT	JRTL LTD CHECK NUM: 1565	$-6,100.14	$6,100.14
10/09/2008	PAYMENT	JRTL LTD CHECK NUM: 1549	$-6,100.14	$12,200.28
08/25/2008	PAYMENT	JRTL LTD CHECK NUM: 1531	$-6,100.15	$18,300.42
07/14/2008	BILL	JRTL LTD	$24,400.57	$24,400.57
03/06/2008	PAYMENT	JRTL LTD CHECK NUM: 1502	$-6,008.09	$0.00
01/09/2008	PAYMENT	JRTL LTD CHECK NUM: 001491	$-6,008.09	$6,008.09
10/04/2007	PAYMENT	JRTL LTD CHECK NUM: 1481	$-6,008.09	$12,016.18
08/17/2007	PAYMENT	JRTL LTD CHECK NUM: 1466	$-6,008.09	$18,024.27
07/13/2007	BILL	JRTL LTD	$24,032.36	$24,032.36
03/01/2007	PAYMENT	JRTL LTD CHECK NUM: 001439	$-5,868.54	$0.00
01/04/2007	PAYMENT	JRTL LTD CHECK NUM: 1432	$-5,868.54	$5,868.54
10/05/2006	PAYMENT	JRTL LTD CHECK NUM: 1423	$-5,868.54	$11,737.08
08/28/2006	PAYMENT	JRTL LTD CHECK NUM: 1412	$-5,868.55	$17,605.62
07/19/2006	BILL	JRTL LTD	$23,474.17	$23,474.17
03/13/2006	PAYMENT	JRTL LTD CHECK NUM: 001384	$-5,494.89	$0.00
01/04/2006	PAYMENT	JRTL LTD CHECK NUM: 10377	$-5,494.89	$5,494.89
10/07/2005	PAYMENT	JRTL LTD CHECK NUM: 1366	$-5,494.89	$10,989.78
08/18/2005	PAYMENT	JRTL LTD CHECK NUM: 001357	$-5,494.89	$16,484.67
07/21/2005	BILL	JRTL LTD	$21,979.56	$21,979.56
03/08/2005	PAYMENT	@	$-5,324.58	$0.00
01/07/2005	PAYMENT	@	$-5,324.58	$5,324.58
10/01/2004	PAYMENT	@	$-5,324.58	$10,649.16
08/09/2004	PAYMENT	@	$-5,324.59	$15,973.74
07/01/2004	BILL	JRTL LTD @	$21,298.33	$21,298.33
03/29/2004	PAYMENT	@	$-5,129.13	$0.00
01/08/2004	PAYMENT	@	$-5,129.13	$5,129.13
10/08/2003	PAYMENT	@	$-5,129.13	$10,258.26
08/26/2003	PAYMENT	@	$-5,334.32	$15,387.39
07/01/2003	PENALTY	Penalty 03-04	$205.17	$20,721.71
07/01/2003	BILL	JRTL LTD @	$20,516.54	$20,516.54