Tax Account 001-860-085

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Owners

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

814566

Account Summary

Account ID	001-860-085
Account Type	Real Estate
Location	5247 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-085

Account Type

Real Estate

Location

5247 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,718.43
Total	$11,718.43
Paid	$11,718.43
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

$11,718.43

Total

$11,718.43

Paid

$11,718.43

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	$2,762.03	$0.00	$2,762.03	$2,762.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,985.46	$0.00	$2,985.46	$2,985.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,985.46	$0.00	$2,985.46	$2,985.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,985.48	$0.00	$2,985.48	$2,985.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,228.83	$0.00	$10,228.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,266.84	$0.00	$9,266.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,031.91	$0.00	$9,031.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,776.65	$0.00	$8,776.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,629.65	$0.00	$8,629.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,469.84	$677.59	$9,147.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,462.40	$0.00	$8,462.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,482.29	$0.00	$8,482.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,551.10	$0.00	$8,551.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,448.92	$0.00	$8,448.92	$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
09/26/2024	PAYMENT	EMPIRE SOUTHWEST ONLINE	$-671.45	$0.00
08/30/2024	PAYMENT	"SHELLEY ADDIE" SYS 4125184235 ORIG: ONLINE	$-11,046.98	$671.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$671.45	$11,718.43
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 4125184235 VOIDED PAYMENT: 924426. REASON: AMENDMENT TO RE 2025	$11,046.98	$11,046.98
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-11,046.98	$0.00
07/10/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$11,046.98	$11,046.98
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-10,228.83	$0.00
07/12/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$10,228.83	$10,228.83
08/04/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: WXLF7MZNL	$-9,266.84	$0.00
07/12/2022	BILL	CASHMAN EQUIPMENT COMPANY	$9,266.84	$9,266.84
08/12/2021	PAYMENT	JJJ&B LLC CHECK NUM: 002112	$-9,031.91	$0.00
07/14/2021	BILL	JJJ&B LLC	$9,031.91	$9,031.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.81	$0.00
07/23/2020	PAYMENT	JJJ&B LLC CHECK NUM: ACH	$-8,774.84	$1.81
07/15/2020	BILL	JJJ&B LLC	$8,776.65	$8,776.65
08/02/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 134376041	$-8,629.65	$0.00
07/10/2019	BILL	JJJ&B LLC	$8,629.65	$8,629.65
02/01/2019	PAYMENT	HERRING, LORI CHECK NUM: 2030	$-9,147.43	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$381.14	$9,147.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$211.75	$8,766.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$84.70	$8,554.54
07/09/2018	BILL	JJJ&B LLC	$8,469.84	$8,469.84
08/03/2017	PAYMENT	JJJ&B LLC CHECK NUM: 1960	$-8,462.40	$0.00
07/07/2017	BILL	JJJ&B LLC	$8,462.40	$8,462.40
08/03/2016	PAYMENT	JJJ&B LLC CHECK NUM: 1465	$-8,482.29	$0.00
07/08/2016	BILL	JJJ&B LLC	$8,482.29	$8,482.29
07/21/2015	PAYMENT	JJJ&B LLC CHECK NUM: 1416	$-8,551.10	$0.00
07/08/2015	BILL	JJJ&B LLC	$8,551.10	$8,551.10
07/24/2014	PAYMENT	JJJ&B LLC CHECK NUM: 1363	$-8,448.92	$0.00
07/10/2014	BILL	JJJ&B LLC	$8,448.92	$8,448.92
07/31/2013	PAYMENT	JJJ&B LLC CHECK NUM: 1319	$-8,276.28	$0.00
07/16/2013	BILL	JJJ&B LLC	$8,276.28	$8,276.28
07/19/2012	PAYMENT	JJJ&B LLC CHECK NUM: 1265	$-8,320.99	$0.00
07/10/2012	BILL	JJJ&B LLC	$8,320.99	$8,320.99
07/25/2011	PAYMENT	JJJ&B LLC CHECK NUM: 1214	$-8,123.37	$0.00
07/14/2011	BILL	JJJ&B LLC	$8,123.37	$8,123.37
08/03/2010	PAYMENT	JJJ&B LLC CHECK NUM: 1160	$-8,600.59	$0.00
07/14/2010	BILL	JJJ&B LLC	$8,600.59	$8,600.59
09/08/2009	PAYMENT	JJJ&B LLC CHECK NUM: 1113	$-63.00	$0.00
08/05/2009	PAYMENT	JJJ&B LLC CHECK NUM: 1105	$-8,612.73	$63.00
07/21/2009	BILL	JJJ&B LLC	$8,675.73	$8,675.73
07/17/2008	PAYMENT	JJJ&B LLC CHECK NUM: 1048	$-8,505.97	$0.00
07/14/2008	BILL	JJJ&B LLC	$8,505.97	$8,505.97
07/19/2007	PAYMENT	JJJ&B LLC CHECK NUM: 1666	$-8,328.86	$0.00
07/13/2007	BILL	JJJ&B LLC	$8,328.86	$8,328.86
08/08/2006	PAYMENT	JJJ&B LLC CHECK NUM: 1613	$-8,099.39	$0.00
07/19/2006	BILL	JJJ&B LLC	$8,099.39	$8,099.39
08/04/2005	PAYMENT	JJJ&B, LLC CHECK NUM: 1540	$-7,583.70	$0.00
07/21/2005	BILL	JJJ&B, LLC	$7,583.70	$7,583.70
07/19/2004	PAYMENT	@	$-7,347.06	$0.00
07/01/2004	BILL	JJJ&B, LLC @	$7,347.06	$7,347.06
07/29/2003	PAYMENT	@	$-7,074.30	$0.00
07/01/2003	BILL	JJJ&B, LLC @	$7,074.30	$7,074.30