Tax Account 001-860-038

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Owners

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

814566

Account Summary

Account ID	001-860-038
Account Type	Real Estate
Location	5200 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-038

Account Type

Real Estate

Location

5200 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.63
Total	$285.63
Paid	$285.63
Balance	$0.00
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

$285.63

Total

$285.63

Paid

$285.63

Balance

$0.00

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	$71.67	$0.00	$71.67	$71.67	$0.00
2	10/07/2024	10/17/2024	Paid	$71.32	$0.00	$71.32	$71.32	$0.00
3	01/06/2025	01/16/2025	Paid	$71.32	$0.00	$71.32	$71.32	$0.00
4	03/03/2025	03/13/2025	Paid	$71.32	$0.00	$71.32	$71.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.63	$0.00	$285.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$285.64	$0.00	$285.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$285.61	$0.00	$285.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$271.17	$0.00	$271.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$270.88	$0.00	$270.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$270.87	$21.67	$292.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$270.88	$0.00	$270.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$270.85	$0.00	$270.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$269.88	$0.00	$269.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$270.88	$0.00	$270.88	$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	1.98	.00	.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
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-285.63	$0.00
07/10/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$285.63	$285.63
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-285.63	$0.00
07/12/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$285.63	$285.63
08/04/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: WXLF7MZNL	$-285.64	$0.00
07/12/2022	BILL	CASHMAN EQUIPMENT COMPANY	$285.64	$285.64
08/12/2021	PAYMENT	JJJ&B LLC CHECK NUM: 002112	$-285.61	$0.00
07/14/2021	BILL	JJJ&B LLC	$285.61	$285.61
07/23/2020	PAYMENT	JJJ&B LLC CHECK NUM: ACH	$-271.17	$0.00
07/15/2020	BILL	JJJ&B LLC	$271.17	$271.17
08/02/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 134376041	$-270.88	$0.00
07/10/2019	BILL	JJJ&B LLC	$270.88	$270.88
02/01/2019	PAYMENT	HERRING, LORI CHECK NUM: 2030	$-292.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.19	$292.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$280.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$273.58
07/09/2018	BILL	JJJ&B LLC	$270.87	$270.87
08/03/2017	PAYMENT	JJJ&B LLC CHECK NUM: 1961	$-270.88	$0.00
07/07/2017	BILL	JJJ&B LLC	$270.88	$270.88
08/03/2016	PAYMENT	JJJ&B LLC CHECK NUM: 1466	$-270.85	$0.00
07/08/2016	BILL	JJJ&B LLC	$270.85	$270.85
07/21/2015	PAYMENT	JJJ&B LLC CHECK NUM: 1417	$-269.88	$0.00
07/08/2015	BILL	JJJ&B LLC	$269.88	$269.88
07/24/2014	PAYMENT	JJJ&B LLC CHECK NUM: 1364	$-270.88	$0.00
07/10/2014	BILL	JJJ&B LLC	$270.88	$270.88
07/31/2013	PAYMENT	JJJ&B LLC CHECK NUM: 1318	$-269.88	$0.00
07/16/2013	BILL	JJJ&B LLC	$269.88	$269.88
07/19/2012	PAYMENT	JJJ&B LLC CHECK NUM: 1266	$-269.88	$0.00
07/10/2012	BILL	JJJ&B LLC	$269.88	$269.88
07/25/2011	PAYMENT	JJJ&B LLC CHECK NUM: 1213	$-269.88	$0.00
07/14/2011	BILL	JJJ&B LLC	$269.88	$269.88
08/03/2010	PAYMENT	JJJ&B LLC CHECK NUM: 1159	$-270.99	$0.00
07/14/2010	BILL	JJJ&B LLC	$270.99	$270.99
08/05/2009	PAYMENT	JJJ&B LLC CHECK NUM: 1105	$-270.99	$0.00
07/21/2009	BILL	JJJ&B LLC	$270.99	$270.99
07/17/2008	PAYMENT	JJJ&B LLC CHECK NUM: 1049	$-270.99	$0.00
07/14/2008	BILL	JJJ&B LLC	$270.99	$270.99
07/19/2007	PAYMENT	JJJ&B LLC CHECK NUM: 1667	$-270.99	$0.00
07/13/2007	BILL	JJJ&B LLC	$270.99	$270.99
08/08/2006	PAYMENT	JJJ&B LLC CHECK NUM: 1612	$-270.92	$0.00
07/19/2006	BILL	JJJ&B LLC	$270.92	$270.92
03/23/2006	PAYMENT	ACHURRA, EDWARD E & RETHA M TR CHECK NUM: 5965	$-70.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.71	$70.38
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-212.49	$67.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$280.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$273.39
07/21/2005	BILL	ACHURRA, EDWARD E & RETHA M TR	$270.68	$270.68
01/25/2005	PAYMENT	@	$-284.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$21.06	$284.30
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$263.24	$263.24
05/21/2004	PAYMENT	@	$-63.86	$0.00
12/15/2003	PAYMENT	@	$-203.09	$63.86
07/01/2003	PENALTY	Penalty 03-04	$11.49	$266.95
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$255.46	$255.46