Tax Account BU219013

Owners

CASHELL MECHANICAL, LLC
490 CASTLECREST DR
SPRING CREEK, NV 89815-6755

Account Summary

Account ID BU219013
Account Type Personal Property
Location 729 W IDAHO ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $84.99
Total $84.99
Paid $84.99
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$84.99$0.00$84.99$84.99$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$70.13$0.00$70.13$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$77.23$0.00$77.23$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$53.56$0.00$53.56$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$60.97$6.06$67.03$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment53.2353.23.00.00
2022-2023S05Elko Redevelopment45.2045.20.00.00
2021-2022S05Elko Redevelopment29.7329.73.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2024PAYMENTCASHELL MECHANICAL, LLC CHECK 1642$-84.99$0.00
01/31/2024BILLCASHELL MECHANICAL, LLC$84.99$84.99
03/07/2023PAYMENTCASHELL MECHANICAL, LLC CHECK NUM: 1597$-70.13$0.00
01/24/2023BILLCASHELL MECHANICAL, LLC$70.13$70.13
02/28/2022PAYMENTCASHELL MECHANICAL, LLC CHECK NUM: 1554$-77.23$0.00
01/25/2022BILLCASHELL MECHANICAL, LLC$77.23$77.23
03/31/2021PAYMENTCASHELL MECHANICAL, LLC CHECK NUM: 1521$-120.59$0.00
03/10/2021BILLCASHELL MECHANICAL, LLC$53.56$120.59
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$6.09$67.03
02/25/2020BILLCASHELL MECHANICAL, LLC$60.94$60.94
01/24/2019BILLBelow minimum amount to Bill$0.00$0.00