Tax Account TU2116AB

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Owners

CASSEL, SYLVIA K
539 OSINO UNIT 4
ELKO, NV 89801-1503

Account Summary

Account ID	TU2116AB
Account Type	Personal Property
Location	5608 COMANCHE AVE 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	$1,034.55
Total	$1,034.55
Paid	$1,034.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.90	$0.00	$258.90	$258.90	$0.00
2	10/07/2024	10/17/2024	Paid	$258.55	$0.00	$258.55	$258.55	$0.00
3	01/06/2025	01/16/2025	Paid	$258.55	$0.00	$258.55	$258.55	$0.00
4	03/03/2025	03/13/2025	Paid	$258.55	$0.00	$258.55	$258.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,020.81	$25.52	$1,046.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$991.08	$0.00	$991.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,073.72	$226.84	$1,300.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,103.32	$27.58	$1,130.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,121.07	$0.00	$1,121.07	$0.00	$0.00	0.5674	3.0
2018/2019 PERSONAL PROPERTY TAXES	$1,141.65	$0.35	$1,142.00	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"RUFUS HERRINGTON" ONLINE	$-1,034.55	$0.00
07/10/2024	BILL	CASSEL, SYLVIA K	$1,034.55	$1,034.55
03/07/2024	PAYMENT	HERRINGTON, RUFUS CARD	$-255.20	$0.00
10/31/2023	PAYMENT	HERRINGTON, RUFUS CARD	$-535.92	$255.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.52	$791.12
08/08/2023	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-255.21	$765.60
07/12/2023	BILL	CASSEL, SYLVIA K	$1,020.81	$1,020.81
11/01/2022	PAYMENT	HARRINGTON, RUFUS CREDIT: D	$-495.54	$0.00
09/12/2022	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-247.77	$495.54
07/25/2022	PAYMENT	HARRINGTON, RUFUS CREDIT: D BANK: OP INTERNET NUM: 008895	$-247.77	$743.31
07/13/2022	BILL	CASSEL, SYLVIA K	$991.08	$991.08
05/20/2022	PAYMENT	HERRINGTON, RUFUS CREDIT: D BANK: OP INTERNET NUM: 039157	$-495.27	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$495.27
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$26.84	$295.27
11/02/2021	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-268.43	$268.43
07/27/2021	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-536.86	$536.86
07/15/2021	BILL	CASSEL, SYLVIA K	$1,073.72	$1,073.72
10/16/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-102.00	$0.00
10/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$102.00	$102.00
10/16/2020	AMENDMENT	ADDED BACK PEN REMOVED PYMTPLA	$7.63	$0.00
10/16/2020	AMENDMENT	3RD INSTALLMENT PENALTY	$23.64	$-7.63
09/28/2020	PAYMENT	HERRINGTON, RUFUS CREDIT: D	$-1,130.90	$-31.27
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$27.58	$1,099.63
07/13/2020	BILL	CASSEL, SYLVIA K	$1,103.32	$1,072.05
02/10/2020	PAYMENT	HARRINGTON, RUFUS CREDIT: D	$-540.34	$-31.27
01/27/2020	AMENDMENT	On a payment plan, removed	$-22.88	$509.07
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$22.88	$531.95
12/24/2019	VOID	CASSEL, SYLVIA K CREDIT: D	$-102.00	$509.07
11/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-102.00	$611.07
11/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-102.00	$713.07
11/22/2019	AMENDMENT	PAYMENT PLAN-PER VICKI REMOVE	$-23.65	$815.07
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$102.00	$838.72
11/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$102.00	$736.72
11/21/2019	VOID	CASSEL, SYLVIA K CREDIT: D	$-102.00	$634.72
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$16.02	$736.72
10/08/2019	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-102.00	$720.70
09/20/2019	VOID	CASSEL, SYLVIA K CREDIT: D	$-102.00	$822.70
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.63	$924.70
08/15/2019	PAYMENT	CASSEL, SYLVIA K CREDIT: D	$-102.00	$917.07
07/25/2019	PAYMENT	FEDERAL, WASHINGTON CREDIT: D BANK: OP INTERNET NUM: 040373	$-102.00	$1,019.07
07/16/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-142.00	$1,121.07
07/16/2019	AMENDMENT	REMV LATE FEE	$-73.47	$1,263.07
07/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$142.00	$1,336.54
07/16/2019	AMENDMENT	REMOVE LATE FEE FROM 2018-19	$-0.35	$1,194.54
07/10/2019	BILL	CASSEL, SYLVIA K	$1,121.07	$1,194.89
07/10/2019	VOID	CASSEL, SYLVIA K CASH	$-142.00	$73.82
07/01/2019	AMENDMENT	ADDED LATE FEE BACK IN	$74.17	$215.82
07/01/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-200.00	$141.65
07/01/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-400.00	$341.65
07/01/2019	AMENDMENT	REMV LATE FEE	$-74.17	$741.65
07/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$200.00	$815.82
07/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$400.00	$615.82
04/11/2019	VOID	CASSEL, SYLVIA CREDIT: D	$-400.00	$215.82
03/26/2019	VOID	CASSEL, SYLVIA K CASH	$-200.00	$615.82
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$74.17	$815.82
02/21/2019	PAYMENT	CASSEL, SYLVIA K CASH	$-200.00	$741.65
01/07/2019	PAYMENT	CASSEL, SYLVIA K CASH	$-200.00	$941.65
12/17/2018	AMENDMENT	NEW TO COUNTY 01/11/2018	$1,141.65	$1,141.65