Tax Account BU219013

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.16
Total	$98.16
Paid	$98.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$98.16	$0.00	$98.16	$98.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$70.13	$0.00	$70.13	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$77.23	$0.00	$77.23	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$60.97	$6.06	$67.03	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	53.23	53.23	.00	.00
2022-2023	S05	Elko Redevelopment	45.20	45.20	.00	.00
2021-2022	S05	Elko Redevelopment	27.36	29.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CASHELL CASHELL EBOX US BANK - 25056003786506	$-98.16	$0.00
01/30/2025	BILL	CASHELL MECHANICAL, LLC	$98.16	$98.16
02/28/2024	PAYMENT	CASHELL MECHANICAL, LLC CHECK 1642	$-84.99	$0.00
01/31/2024	BILL	CASHELL MECHANICAL, LLC	$84.99	$84.99
03/07/2023	PAYMENT	CASHELL MECHANICAL, LLC CHECK NUM: 1597	$-70.13	$0.00
01/24/2023	BILL	CASHELL MECHANICAL, LLC	$70.13	$70.13
02/28/2022	PAYMENT	CASHELL MECHANICAL, LLC CHECK NUM: 1554	$-77.23	$0.00
01/25/2022	BILL	CASHELL MECHANICAL, LLC	$77.23	$77.23
03/31/2021	PAYMENT	CASHELL MECHANICAL, LLC CHECK NUM: 1521	$-120.59	$0.00
03/10/2021	BILL	CASHELL MECHANICAL, LLC	$53.56	$120.59
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$6.09	$67.03
02/25/2020	BILL	CASHELL MECHANICAL, LLC	$60.94	$60.94
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00