Tax Account 001-860-090

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Owners

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

814566

Account Summary

Account ID	001-860-090
Account Type	Real Estate
Location	5190 IDAHO ST ELKO CITY
Balance	$26,178.24
Currently Due	$0.00

Account ID

001-860-090

Account Type

Real Estate

Location

5190 IDAHO ST
ELKO CITY

Balance

$26,178.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,552.01
Total	$34,552.01
Paid	$8,373.77
Balance	$26,178.24
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

$34,552.01

Total

$34,552.01

Paid

$8,373.77

Balance

$26,178.24

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	$8,373.77	$0.00	$8,373.77	$8,373.77	$0.00
2	10/07/2024	10/17/2024	Due	$8,726.06	$0.00	$8,726.06	$0.00	$8,726.06
3	01/06/2025	01/16/2025	Due	$8,726.06	$0.00	$8,726.06	$0.00	$17,452.12
4	03/03/2025	03/13/2025	Due	$8,726.12	$0.00	$8,726.12	$0.00	$26,178.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,013.05	$0.00	$31,013.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$27,195.68	$0.00	$27,195.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$25,638.39	$0.00	$25,638.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$24,278.23	$0.00	$24,278.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$23,434.32	$0.00	$23,434.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$22,276.01	$0.00	$22,276.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$20,254.79	$202.55	$20,457.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$20,457.57	$0.00	$20,457.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$20,429.47	$0.00	$20,429.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$20,533.09	$0.00	$20,533.09	$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	$-8,373.77	$26,178.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,058.07	$34,552.01
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 4125184235 VOIDED PAYMENT: 924428. REASON: AMENDMENT TO RE 2025	$8,373.77	$33,493.94
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-8,373.77	$25,120.17
07/10/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$33,493.94	$33,493.94
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-7,753.25	$0.00
12/12/2023	PAYMENT	CASHMAN EQUIPMENT ONLINE	$-7,753.25	$7,753.25
09/21/2023	PAYMENT	CASHMAN EQUIPMENT CHECK OPECK	$-7,753.25	$15,506.50
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-7,753.30	$23,259.75
07/12/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$31,013.05	$31,013.05
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: M2SSXQNPL	$-6,798.91	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: BG6QNLGPL	$-6,798.91	$6,798.91
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: JPX9XQ5PL	$-6,798.91	$13,597.82
08/04/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: WXLF7MZNL	$-6,798.95	$20,396.73
07/12/2022	BILL	CASHMAN EQUIPMENT COMPANY	$27,195.68	$27,195.68
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: B6CN6MHNL	$-6,409.59	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: P31N25BNL	$-6,409.59	$6,409.59
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-6,409.59	$12,819.18
07/29/2021	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK NUM: 9600139206	$-6,409.62	$19,228.77
07/14/2021	BILL	CASHMAN EQUIPMENT COMPANY	$25,638.39	$25,638.39
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-6,069.55	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-6,069.55	$6,069.55
10/15/2020	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: ACH	$-6,069.55	$12,139.10
08/25/2020	PAYMENT	JRTL LTD CHECK NUM: 002609	$-6,069.58	$18,208.65
07/15/2020	BILL	CASHMAN EQUIPMENT COMPANY	$24,278.23	$24,278.23
02/28/2020	PAYMENT	JRTL, LTD CHECK NUM: 002572	$-5,858.58	$0.00
01/08/2020	PAYMENT	JRTL LTD CHECK NUM: 002556	$-5,858.58	$5,858.58
08/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002521	$-11,717.16	$11,717.16
07/10/2019	BILL	JRTL LTD LIMITED PARTNERSHIP	$23,434.32	$23,434.32
02/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002480	$-5,568.99	$0.00
12/13/2018	PAYMENT	JRTL LTD CHECK NUM: 002460	$-5,568.99	$5,568.99
10/11/2018	PAYMENT	JRTL LTD CHECK NUM: 002442	$-5,568.99	$11,137.98
08/16/2018	PAYMENT	JRTL LTD CHECK NUM: 002426	$-5,569.04	$16,706.97
07/09/2018	BILL	JRTL LTD LIMITED PARTNERSHIP	$22,276.01	$22,276.01
03/14/2018	PAYMENT	JRTL LTD CHECK NUM: 002396	$-5,063.69	$0.00
01/08/2018	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002379	$-5,063.69	$5,063.69
10/30/2017	PAYMENT	JRTL LTD CHECK NUM: 002362	$-202.55	$10,127.38
10/16/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002355	$-5,063.69	$10,329.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$202.55	$15,393.62
08/11/2017	PAYMENT	JRTL LTD CHECK NUM: 002339	$-5,063.72	$15,191.07
07/07/2017	BILL	JRTL LTD LIMITED PARTNERSHIP	$20,254.79	$20,254.79
03/06/2017	PAYMENT	JRTL LTD CHECK NUM: 002306	$-5,114.39	$0.00
01/09/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002288	$-5,114.39	$5,114.39
10/11/2016	PAYMENT	JRTL LTD CHECK NUM: 2252	$-5,114.39	$10,228.78
08/15/2016	PAYMENT	JRTL LTD CHECK NUM: 2230	$-5,114.40	$15,343.17
07/08/2016	BILL	JRTL LTD LIMITED PARTNERSHIP	$20,457.57	$20,457.57
03/11/2016	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2196	$-5,107.36	$0.00
01/06/2016	PAYMENT	JRTL LTD CHECK NUM: 2178	$-5,107.36	$5,107.36
10/09/2015	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2158	$-5,107.36	$10,214.72
08/19/2015	PAYMENT	JRTL LTD CHECK NUM: 2142	$-5,107.39	$15,322.08
07/08/2015	BILL	JRTL LTD LIMITED PARTNERSHIP	$20,429.47	$20,429.47
03/10/2015	PAYMENT	JRTL LTD CHECK NUM: 002116	$-5,133.27	$0.00
01/09/2015	PAYMENT	JRTL LTD CHECK NUM: 002105	$-5,133.27	$5,133.27
10/14/2014	PAYMENT	JRTL LTD CHECK NUM: 2086	$-5,133.27	$10,266.54
08/26/2014	PAYMENT	JRTL LTD CHECK NUM: 2074	$-5,133.28	$15,399.81
07/10/2014	BILL	JRTL LTD LIMITED PARTNERSHIP	$20,533.09	$20,533.09
03/11/2014	PAYMENT	JRTL LTD CHECK NUM: 2035	$-5,061.68	$0.00
01/10/2014	PAYMENT	JRTL LTD CHECK NUM: 2022	$-5,061.68	$5,061.68
10/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1995	$-5,061.68	$10,123.36
09/04/2013	PAYMENT	JRTL LTD CHECK NUM: 1976	$-5,061.71	$15,185.04
07/16/2013	BILL	JRTL LTD LIMITED PARTNERSHIP	$20,246.75	$20,246.75
03/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1940	$-4,958.36	$0.00
01/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1927	$-4,958.36	$4,958.36
10/10/2012	PAYMENT	JRTL LTD CHECK NUM: 1907	$-4,958.36	$9,916.72
08/13/2012	PAYMENT	JRTL LTD CHECK NUM: 1872	$-4,958.39	$14,875.08
07/10/2012	BILL	JRTL LTD LIMITED PARTNERSHIP	$19,833.47	$19,833.47
03/09/2012	PAYMENT	JRTL LTD CHECK NUM: 1837	$-4,892.05	$0.00
12/27/2011	PAYMENT	JRTL LTD CHECK NUM: 1817	$-4,892.05	$4,892.05
10/05/2011	PAYMENT	MACHINE REPAIR INT'L, LLC CHECK NUM: 36934	$-4,892.05	$9,784.10
08/16/2011	PAYMENT	FRANK R VEZER CHECK NUM: 1039	$-4,892.08	$14,676.15
07/14/2011	BILL	ELKO REAL INVESTMENTS LLC	$19,568.23	$19,568.23
03/08/2011	PAYMENT	FRANK R VEZER IRRREVO TRUST CHECK NUM: 1026	$-5,481.51	$0.00
01/24/2011	PAYMENT	ELKO REAL INVESTMENTS LLC CHECK NUM: 1021	$-5,272.71	$5,481.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$210.83	$10,754.22
10/18/2010	PAYMENT	FRANK R VEZER IRREV TRUST CHECK NUM: 1015	$-5,478.21	$10,543.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$210.62	$16,021.60
08/17/2010	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 1969	$-5,279.89	$15,810.98
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119879	$-7.10	$21,090.87
07/14/2010	BILL	ELKO REAL INVESTMENTS LLC	$21,090.87	$21,097.97
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/19/2010	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 1587	$-10,839.94	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$10,846.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$506.54	$10,839.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$202.62	$10,333.40
10/21/2009	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 1258	$-5,065.39	$10,130.78
09/16/2009	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 99013	$-5,065.42	$15,196.17
07/21/2009	BILL	ELKO REAL INVESTMENTS LLC	$20,261.59	$20,261.59
12/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378704	$-9,940.56	$0.00
12/15/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 34414	$-198.81	$9,940.56
12/05/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 34323	$-4,970.28	$10,139.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$198.81	$15,109.65
07/25/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 32720	$-4,970.28	$14,910.84
07/14/2008	BILL	VEZERS PRECISION INDUSTRIAL CO	$19,881.12	$19,881.12
04/03/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 31181	$-194.81	$0.00
03/17/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 30988	$-4,870.15	$194.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$194.81	$5,064.96
12/17/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 29917	$-4,870.15	$4,870.15
09/24/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 29137	$-4,870.15	$9,740.30
08/21/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 28699	$-4,870.16	$14,610.45
07/13/2007	BILL	VEZERS PRECISION INDUSTRIAL CO	$19,480.61	$19,480.61
04/16/2007	PAYMENT	MACHIONE REPAIR INTERNATIONAL CHECK NUM: 1889	$-189.62	$0.00
03/19/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 1788	$-4,740.62	$189.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$189.62	$4,930.24
02/13/2007	PAYMENT	MACHINE REPAIR INTERNATIONAL CHECK NUM: 1652	$-435.77	$4,740.62
01/16/2007	PAYMENT	MACHINE REPAIR INTERNATIONAL L CHECK NUM: 1529	$-4,740.62	$5,176.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$246.15	$9,917.01
10/17/2006	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 1232	$-4,740.62	$9,670.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$189.62	$14,411.48
08/29/2006	PAYMENT	MACHINE REPAIR INTL. CHECK NUM: 1130	$-4,740.63	$14,221.86
07/19/2006	BILL	VEZERS PRECISION INDUSTRIAL CO	$18,962.49	$18,962.49
12/23/2005	PAYMENT	EQUIPMENT MAINTENANCESERVICES CHECK NUM: 306102	$-4,438.78	$0.00
12/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306102	$-5,060.21	$4,438.78
10/31/2005	PAYMENT	EQUIPMENT MAINTENANCESERVICES, CHECK NUM: 000188	$-4,438.78	$9,498.99
10/18/2005	PAYMENT	EQUIPMENT MAINTENANCESERVICES CHECK NUM: 190	$-4,438.80	$13,937.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$443.88	$18,376.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$177.55	$17,932.69
07/21/2005	BILL	EQUIPMENT MAINTENANCESERVICES	$17,755.14	$17,755.14
02/18/2005	PAYMENT	@	$-4,300.56	$0.00
12/06/2004	PAYMENT	@	$-4,300.56	$4,300.56
10/13/2004	PAYMENT	@	$-4,300.56	$8,601.12
08/25/2004	PAYMENT	@	$-4,300.57	$12,901.68
07/01/2004	BILL	EQUIPMENT MAINTENANCE @	$17,202.25	$17,202.25
02/17/2004	PAYMENT	@	$-4,141.42	$0.00
12/29/2003	PAYMENT	@	$-4,141.42	$4,141.42
10/03/2003	PAYMENT	@	$-4,141.42	$8,282.84
08/20/2003	PAYMENT	@	$-4,141.45	$12,424.26
07/01/2003	BILL	EQUIPMENT MAINTENANCE @	$16,565.71	$16,565.71