Tax Account 035-020-005

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Owners

CASSEL, SYLVIA K
5608 COMANCHE AVE
ELKO, NV 89801

Account Summary

Account ID	035-020-005
Account Type	Real Estate
Location	5608 COMANCHE AVE
Balance	$33.72
Currently Due	$0.00

Account ID

035-020-005

Account Type

Real Estate

Location

5608 COMANCHE AVE

Balance

$33.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.74
Total	$465.74
Paid	$432.02
Balance	$33.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.74

Total

$465.74

Paid

$432.02

Balance

$33.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$108.29	$0.00	$108.29	$108.29	$0.00
2	10/07/2024	10/17/2024	Paid	$119.15	$0.00	$119.15	$119.15	$0.00
3	01/06/2025	01/16/2025	Paid	$119.15	$0.00	$119.15	$119.15	$0.00
4	03/03/2025	03/13/2025	Due	$119.15	$0.00	$119.15	$85.43	$33.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.95	$3.81	$384.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.92	$0.00	$369.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$12.04	$428.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$409.95	$4.33	$414.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$399.77	$0.00	$399.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$386.19	$7.72	$393.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.03	$0.00	$176.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$684.96	$0.00	$684.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$664.07	$0.00	$664.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$673.30	$0.00	$673.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.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	"RUFUS HERRINGTON" SYS 2652257475 ORIG: ONLINE	$-432.02	$33.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.72	$465.74
08/30/2024	ADJUSTMENT	"RUFUS HERRINGTON" ONLINE 2652257475 VOIDED PAYMENT: 920642. REASON: AMENDMENT TO RE 2025	$432.02	$432.02
08/02/2024	PAYMENT	"RUFUS HERRINGTON" ONLINE	$-432.02	$0.00
07/10/2024	BILL	CASSEL, SYLVIA K	$432.02	$432.02
03/07/2024	PAYMENT	HERRINGTON, RUFUS CARD	$-95.23	$0.00
10/31/2023	PAYMENT	HERRINGTON, RUFUS CARD	$-194.27	$95.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$289.50
08/08/2023	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-95.26	$285.69
07/12/2023	BILL	CASSEL, SYLVIA K	$380.95	$380.95
07/25/2022	PAYMENT	HARRINGTON, RUFUS CREDIT: D BANK: OP INTERNET NUM: 082506	$-369.92	$0.00
07/12/2022	BILL	CASSEL, SYLVIA K	$369.92	$369.92
06/16/2022	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-116.19	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.87	$116.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$115.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.17	$108.32
11/02/2021	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-104.15	$104.15
07/27/2021	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-208.32	$208.30
07/14/2021	BILL	CASSEL, SYLVIA K	$416.62	$416.62
09/28/2020	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-414.28	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.33	$414.28
07/15/2020	BILL	CASSEL, SYLVIA K	$409.95	$409.95
02/10/2020	PAYMENT	HARRINGTON, RUFUS CREDIT: D	$-99.94	$0.00
01/09/2020	PAYMENT	CASSEL, SYLVIA K CREDIT: D NUM: VELOCITY	$-99.94	$99.94
10/08/2019	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-99.94	$199.88
08/15/2019	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-99.95	$299.82
07/10/2019	BILL	CASSEL, SYLVIA K	$399.77	$399.77
03/04/2019	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-96.54	$0.00
02/01/2019	PAYMENT	CASSEL, SYLVIA K CASH	$-100.40	$96.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.86	$196.94
10/16/2018	PAYMENT	CASSEL, SYLVIA CREDIT: D	$-100.40	$193.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$293.48
08/21/2018	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-96.57	$289.62
07/09/2018	BILL	CASSEL, SYLVIA K	$386.19	$386.19
01/10/2018	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-88.00	$0.00
10/11/2017	PAYMENT	CASSEL, SYLVIA K CASH BANK: WF INTERNET	$-44.00	$88.00
08/28/2017	PAYMENT	CASSEL, SYLVIA K CASH	$-44.03	$132.00
08/10/2017	AMENDMENT	Improvements destroyed in fire	$-529.47	$176.03
07/07/2017	BILL	CASSEL, SYLVIA K	$705.50	$705.50
03/03/2017	PAYMENT	CASSEL, SYLVIA K CASH BANK: WF INTERNET	$-171.23	$0.00
12/30/2016	PAYMENT	CASSEL, SYLVIA CREDIT: D	$-171.23	$171.23
09/15/2016	PAYMENT	CASSEL, SYLVIA CREDIT: D	$-171.23	$342.46
08/11/2016	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-171.27	$513.69
07/08/2016	BILL	CASSEL, SYLVIA K	$684.96	$684.96
03/01/2016	PAYMENT	CASSEL, SYLVIA K CASH	$-166.01	$0.00
09/29/2015	PAYMENT	CASSEL, SYLVIA K CASH	$-166.01	$166.01
09/02/2015	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-166.01	$332.02
07/17/2015	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-166.04	$498.03
07/08/2015	BILL	CASSEL, SYLVIA K	$664.07	$664.07
02/11/2015	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.32	$0.00
01/14/2015	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.32	$168.32
10/08/2014	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.32	$336.64
08/13/2014	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.34	$504.96
07/10/2014	BILL	CASSEL, SYLVIA K	$673.30	$673.30
03/12/2014	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-170.96	$0.00
01/08/2014	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-170.96	$170.96
10/09/2013	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-170.96	$341.92
08/14/2013	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-170.97	$512.88
07/16/2013	BILL	CASSEL, SYLVIA K	$683.85	$683.85
03/13/2013	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.45	$0.00
01/09/2013	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.45	$167.45
10/10/2012	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.45	$334.90
08/08/2012	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.46	$502.35
07/10/2012	BILL	CASSEL, SYLVIA K	$669.81	$669.81
03/06/2012	PAYMENT	CASSEL, SYLVIA K CASH	$-167.01	$0.00
01/04/2012	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.01	$167.01
09/27/2011	PAYMENT	CASSEL, SYLVIA K CASH	$-167.01	$334.02
08/10/2011	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-167.04	$501.03
07/14/2011	BILL	CASSEL, SYLVIA K	$668.07	$668.07
02/09/2011	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.75	$0.00
01/12/2011	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.75	$168.75
10/13/2010	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.75	$337.50
08/12/2010	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-168.77	$506.25
07/14/2010	BILL	CASSEL, SYLVIA K	$675.02	$675.02
03/09/2010	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-175.35	$0.00
01/05/2010	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-175.35	$175.35
10/12/2009	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-175.35	$350.70
08/12/2009	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5728	$-175.38	$526.05
07/21/2009	BILL	CASSEL, SYLVIA K	$701.43	$701.43
03/11/2009	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-171.95	$0.00
01/15/2009	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5680	$-171.95	$171.95
10/08/2008	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5656	$-171.95	$343.90
08/15/2008	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5642	$-171.96	$515.85
07/14/2008	BILL	CASSEL, SYLVIA K	$687.81	$687.81
03/12/2008	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5604	$-166.94	$0.00
01/11/2008	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5589	$-166.94	$166.94
09/17/2007	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5561	$-166.94	$333.88
08/08/2007	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5554	$-166.96	$500.82
07/13/2007	BILL	CASSEL, SYLVIA K	$667.78	$667.78
03/15/2007	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5519	$-126.29	$0.00
01/09/2007	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5505	$-126.29	$126.29
10/09/2006	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5484	$-126.29	$252.58
08/21/2006	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5471	$-126.29	$378.87
07/19/2006	BILL	CASSEL, SYLVIA K	$505.16	$505.16
02/27/2006	PAYMENT	CASSEL, SYLVIA K CASH	$-122.62	$0.00
12/20/2005	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5414	$-122.62	$122.62
09/27/2005	PAYMENT	CASSEL, SYLVIA K CASH	$-122.62	$245.24
08/24/2005	PAYMENT	CASSEL, SYLVIA K CHECK NUM: 5379	$-122.63	$367.86
07/21/2005	BILL	CASSEL, SYLVIA K	$490.49	$490.49
03/01/2005	PAYMENT	@	$-126.25	$0.00
12/15/2004	PAYMENT	@	$-126.25	$126.25
10/05/2004	PAYMENT	@	$-126.25	$252.50
07/27/2004	PAYMENT	@	$-126.28	$378.75
07/01/2004	BILL	CASSEL, SYLVIA K @	$505.03	$505.03
02/04/2004	PAYMENT	@	$-72.65	$0.00
12/18/2003	PAYMENT	@	$-72.65	$72.65
09/22/2003	PAYMENT	@	$-72.65	$145.30
08/11/2003	PAYMENT	@	$-72.65	$217.95
07/01/2003	BILL	CASSEL, SYLVIA K @	$290.60	$290.60