Tax Account TUS15145

Owners

CAHOON, SPENCER
251 W RIVER ST APT 14
ELKO, NV 89801-3678

Account Summary

Account ID TUS15145
Account Type Personal Property
Location 251 W RIVER ST SP14
ELKO
Balance $108.23
Currently Due $27.38

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $108.23
Total $108.23
Paid $0.00
Balance $108.23
Due $27.38
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$27.38$0.00$27.38$0.00$27.38
210/06/202510/16/2025Due$26.95$0.00$26.95$0.00$54.33
301/05/202601/15/2026Due$26.95$0.00$26.95$0.00$81.28
403/02/202603/12/2026Due$26.95$0.00$26.95$0.00$108.23

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$113.58$2.88$116.46$0.00$0.003.660011.0
2023/2024 PERSONAL PROPERTY TAXES$99.37$0.00$99.37$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$92.01$7.99$100.00$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$15.88$1.59$17.47$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$15.11$0.00$15.11$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$15.11$0.00$15.11$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCAHOON, SPENCER$108.23$108.23
01/09/2025PAYMENT"ERIKA RODRIGUEZ" ONLINE$-57.60$0.00
10/28/2024PAYMENT"MANUEL RODRIGUEZ" ONLINE$-31.67$57.60
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.88$89.27
08/30/2024PAYMENT"MANUEL RODRIGUEZ" SYS 5347060595 ORIG: ONLINE$-27.19$86.39
08/30/2024AMENDMENTAMENDMENT TO PP 2025$6.26$113.58
08/30/2024ADJUSTMENT"MANUEL RODRIGUEZ" ONLINE 5347060595 VOIDED PAYMENT: 945013. REASON: AMENDMENT TO PP 2025$27.19$107.32
08/21/2024PAYMENT"MANUEL RODRIGUEZ" ONLINE$-27.19$80.13
07/10/2024BILLCAHOON, SPENCER$107.32$107.32
08/21/2023PAYMENTRODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 043933$-99.37$0.00
07/12/2023BILLCAHOON, SPENCER$99.37$99.37
09/14/2022PAYMENTCARAVES ORIGEL, ERIKA CASH$-100.00$0.00
09/14/2022AMENDMENTADJ TO AMT PAID$-1.21$100.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$9.20$101.21
07/13/2022BILLCAHOON, SPENCER$92.01$92.01
09/09/2021PAYMENTRODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 077217$-17.47$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.59$17.47
07/15/2021BILLCAHOON, SPENCER$15.88$15.88
08/24/2020PAYMENTRODRIGUEZ, ERIKA CHECK NUM: ACH$-15.11$0.00
07/13/2020BILLCAHOON, SPENCER$15.11$15.11
08/16/2019PAYMENTRODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 008935$-15.11$0.00
07/10/2019BILLCAHOON, SPENCER$15.11$15.11
09/04/2018PAYMENTRODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 084587$-16.62$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.51$16.62
07/09/2018BILLCAHOON, SPENCER$15.11$15.11
09/20/2017PAYMENTCARAVES, ERIKA CREDIT: D BANK: OP INTERNET NUM: 074880$-16.62$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.51$16.62
07/07/2017BILLCAHOON, SPENCER$15.11$15.11
08/04/2016PAYMENTCARAVES, ERIKA CREDIT: D BANK: OP INTERNET NUM: 109479$-15.11$0.00
07/08/2016BILLCAHOON, SPENCER$15.11$15.11
08/17/2015PAYMENTCARAVES, ERIKA CASH$-15.11$0.00
07/08/2015BILLCAHOON, SPENCER$15.11$15.11
08/18/2014PAYMENTCARAVES, ERIKA CASH$-15.11$0.00
07/08/2014BILLCAHOON, SPENCER$15.11$15.11
08/06/2013PAYMENTCARAVES, ERIKA CASH$-15.11$0.00
07/16/2013BILLCAHOON, SPENCER$15.11$15.11
11/27/2012PAYMENTDIAZ, JESUS CREDIT: D$-173.62$0.00
11/15/2012PENALTYPublication & Sale Costs$157.00$173.62
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.51$16.62
07/10/2012BILLCAHOON, SPENCER$15.11$15.11
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00