Tax Account 001-860-091

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Owners

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

814566

Account Summary

Account ID	001-860-091
Account Type	Real Estate
Location	5180 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-091

Account Type

Real Estate

Location

5180 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47,791.08
Total	$47,791.08
Paid	$47,791.08
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

$47,791.08

Total

$47,791.08

Paid

$47,791.08

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	$11,272.79	$0.00	$11,272.79	$11,272.79	$0.00
2	10/07/2024	10/17/2024	Paid	$12,172.76	$0.00	$12,172.76	$12,172.76	$0.00
3	01/06/2025	01/16/2025	Paid	$12,172.76	$0.00	$12,172.76	$12,172.76	$0.00
4	03/03/2025	03/13/2025	Paid	$12,172.77	$0.00	$12,172.77	$12,172.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,750.02	$0.00	$41,750.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$38,414.93	$0.00	$38,414.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$36,341.40	$0.00	$36,341.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$35,102.00	$0.00	$35,102.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$36,442.75	$0.00	$36,442.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$35,467.97	$0.00	$35,467.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$37,664.69	$376.65	$38,041.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$37,738.41	$0.00	$37,738.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$37,743.19	$0.00	$37,743.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$37,874.77	$0.00	$37,874.77	$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	$-36,518.29	$0.00
08/30/2024	PAYMENT	"SHELLEY ADDIE" SYS 4125184235 ORIG: ONLINE	$-11,272.79	$36,518.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,701.21	$47,791.08
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 4125184235 VOIDED PAYMENT: 924427. REASON: AMENDMENT TO RE 2025	$11,272.79	$45,089.87
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-11,272.79	$33,817.08
07/10/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$45,089.87	$45,089.87
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-10,437.50	$0.00
12/12/2023	PAYMENT	CASHMAN EQUIPMENT ONLINE	$-10,437.50	$10,437.50
09/21/2023	PAYMENT	CASHMAN EQUIPMENT CHECK OPECK	$-10,437.50	$20,875.00
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-10,437.52	$31,312.50
07/12/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$41,750.02	$41,750.02
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: M2SSXQNPL	$-9,603.72	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: BG6QNLGPL	$-9,603.72	$9,603.72
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: JPX9XQ5PL	$-9,603.72	$19,207.44
08/04/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: WXLF7MZNL	$-9,603.77	$28,811.16
07/12/2022	BILL	CASHMAN EQUIPMENT COMPANY	$38,414.93	$38,414.93
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: B6CN6MHNL	$-9,085.35	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: P31N25BNL	$-9,085.35	$9,085.35
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-9,085.35	$18,170.70
07/29/2021	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK NUM: 9600139206	$-9,085.35	$27,256.05
07/14/2021	BILL	CASHMAN EQUIPMENT COMPANY	$36,341.40	$36,341.40
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-8,766.30	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-8,778.56	$8,766.30
10/15/2020	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: ACH	$-8,778.56	$17,544.86
08/25/2020	PAYMENT	JRTL LTD CHECK NUM: 002608	$-8,778.58	$26,323.42
07/15/2020	BILL	CASHMAN EQUIPMENT COMPANY	$35,102.00	$35,102.00
02/28/2020	PAYMENT	JRTL, LTD CHECK NUM: 002572	$-9,110.68	$0.00
01/08/2020	PAYMENT	JRTL LTD CHECK NUM: 002556	$-9,110.68	$9,110.68
08/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002520	$-18,221.39	$18,221.36
07/10/2019	BILL	JRTL LTD LIMITED PARTNERSHIP	$36,442.75	$36,442.75
02/26/2019	PAYMENT	JRTL LTD CHECK NUM: 002480	$-8,866.98	$0.00
12/13/2018	PAYMENT	JRTL LTD CHECK NUM: 002460	$-8,866.98	$8,866.98
10/11/2018	PAYMENT	JRTL LTD CHECK NUM: 002442	$-8,866.98	$17,733.96
08/16/2018	PAYMENT	JRTL LTD CHECK NUM: 002426	$-8,867.03	$26,600.94
07/09/2018	BILL	JRTL LTD LIMITED PARTNERSHIP	$35,467.97	$35,467.97
03/14/2018	PAYMENT	JRTL LTD CHECK NUM: 002396	$-9,416.17	$0.00
01/08/2018	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002379	$-9,416.17	$9,416.17
10/30/2017	PAYMENT	JRTL LTD CHECK NUM: 002362	$-376.65	$18,832.34
10/16/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002355	$-9,416.17	$19,208.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$376.65	$28,625.16
08/11/2017	PAYMENT	JRTL LTD CHECK NUM: 002339	$-9,416.18	$28,248.51
07/07/2017	BILL	JRTL LTD LIMITED PARTNERSHIP	$37,664.69	$37,664.69
03/06/2017	PAYMENT	JRTL LTD CHECK NUM: 002306	$-9,434.60	$0.00
01/09/2017	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 002288	$-9,434.60	$9,434.60
10/11/2016	PAYMENT	JRTL LTD CHECK NUM: 2252	$-9,434.60	$18,869.20
08/15/2016	PAYMENT	JRTL LTD CHECK NUM: 2230	$-9,434.61	$28,303.80
07/08/2016	BILL	JRTL LTD LIMITED PARTNERSHIP	$37,738.41	$37,738.41
03/11/2016	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2196	$-9,435.79	$0.00
01/06/2016	PAYMENT	JRTL LTD CHECK NUM: 2178	$-9,435.79	$9,435.79
10/09/2015	PAYMENT	JRTL LTD LIMITED PARTNERSHIP CHECK NUM: 2158	$-9,435.79	$18,871.58
08/19/2015	PAYMENT	JRTL LTD CHECK NUM: 2142	$-9,435.82	$28,307.37
07/08/2015	BILL	JRTL LTD LIMITED PARTNERSHIP	$37,743.19	$37,743.19
03/10/2015	PAYMENT	JRTL LTD CHECK NUM: 002116	$-9,468.69	$0.00
01/09/2015	PAYMENT	JRTL LTD CHECK NUM: 002105	$-9,468.69	$9,468.69
10/14/2014	PAYMENT	JRTL LTD CHECK NUM: 2086	$-9,468.69	$18,937.38
08/26/2014	PAYMENT	JRTL LTD CHECK NUM: 2074	$-9,468.70	$28,406.07
07/10/2014	BILL	JRTL LTD LIMITED PARTNERSHIP	$37,874.77	$37,874.77
03/11/2014	PAYMENT	JRTL LTD CHECK NUM: 2035	$-9,164.43	$0.00
01/10/2014	PAYMENT	JRTL LTD CHECK NUM: 2022	$-9,164.43	$9,164.43
10/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1995	$-9,164.43	$18,328.86
09/04/2013	PAYMENT	JRTL LTD CHECK NUM: 1975	$-9,164.46	$27,493.29
07/16/2013	BILL	JRTL LTD LIMITED PARTNERSHIP	$36,657.75	$36,657.75
03/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1940	$-475.33	$0.00
01/08/2013	PAYMENT	JRTL LTD CHECK NUM: 1927	$-475.33	$475.33
10/10/2012	PAYMENT	JRTL LTD CHECK NUM: 1906	$-475.33	$950.66
08/13/2012	PAYMENT	JRTL LTD CHECK NUM: 1873	$-475.35	$1,425.99
07/10/2012	BILL	JRTL LTD LIMITED PARTNERSHIP	$1,901.34	$1,901.34
03/09/2012	PAYMENT	JRTL LTD CHECK NUM: 1837	$-475.33	$0.00
12/27/2011	PAYMENT	JRTL LTD CHECK NUM: 1818	$-475.33	$475.33
10/05/2011	PAYMENT	FRANK R VEZER IRREVOCABLE TRUS CHECK NUM: 1053	$-475.33	$950.66
08/16/2011	PAYMENT	FRANK R VEZER CHECK NUM: 1040	$-475.35	$1,425.99
07/14/2011	BILL	ELKO REAL INVESTMENTS LLC	$1,901.34	$1,901.34
10/18/2010	PAYMENT	FRANK R VEZER IRREV TRUST CHECK NUM: 1015	$-463.00	$0.00
09/20/2010	PAYMENT	VEZERS INDUSTRIAL/MACHINE REPA CHECK NUM: 35570	$-961.75	$463.00
08/17/2010	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 1969	$-484.45	$1,424.75
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119880	$-7.10	$1,909.20
07/14/2010	BILL	VEZERS PRECISION INDUSTRIAL CO	$1,909.20	$1,916.30
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	$-1,016.56	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,023.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.50	$1,016.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.00	$969.06
10/21/2009	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 1258	$-475.03	$950.06
09/16/2009	PAYMENT	VEZER INDUSTRIAL PROFESSIONALS CHECK NUM: 99013	$-475.05	$1,425.09
07/21/2009	BILL	VEZERS PRECISION INDUSTRIAL CO	$1,900.14	$1,900.14
07/25/2008	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 32720	$-1,764.30	$0.00
07/14/2008	BILL	VEZERS PRECISION INDUSTRIAL CO	$1,764.30	$1,764.30
08/21/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 28699	$-1,664.43	$0.00
07/13/2007	BILL	VEZERS PRECISION INDUSTRIAL CO	$1,664.43	$1,664.43
02/12/2007	PAYMENT	VEZERS PRECISION INDUSTRIAL CO CHECK NUM: 1655	$-1,797.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.88	$1,797.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.60	$1,722.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.64	$1,680.59
07/19/2006	BILL	VEZERS PRECISION INDUSTRIAL CO	$1,663.95	$1,663.95
12/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306101	$-847.89	$0.00
10/31/2005	PAYMENT	EQUIPMENT MAINTENANCESERVICES, CHECK NUM: 000188	$-415.63	$847.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.63	$1,263.52
09/20/2005	PAYMENT	EQUIPMENT MAINTENANCESERVICES, CHECK NUM: 114	$-415.64	$1,246.89
07/21/2005	BILL	EQUIPMENT MAINTENANCESERVICES,	$1,662.53	$1,662.53
02/18/2005	PAYMENT	@	$-404.20	$0.00
12/06/2004	PAYMENT	@	$-404.20	$404.20
10/13/2004	PAYMENT	@	$-404.20	$808.40
08/25/2004	PAYMENT	@	$-404.23	$1,212.60
07/01/2004	BILL	EQUIPMENT MAINTENANCE @	$1,616.83	$1,616.83
02/17/2004	PAYMENT	@	$-392.24	$0.00
12/29/2003	PAYMENT	@	$-392.24	$392.24
10/03/2003	PAYMENT	@	$-392.24	$784.48
08/20/2003	PAYMENT	@	$-392.27	$1,176.72
07/01/2003	BILL	EQUIPMENT MAINTENANCE @	$1,568.99	$1,568.99