Tax Account TUS15145

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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	$86.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $86.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.58
Total	$113.58
Paid	$27.19
Balance	$86.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.19	$0.00	$27.19	$27.19	$0.00
2	10/07/2024	10/17/2024	Due	$28.79	$0.00	$28.79	$0.00	$28.79	Pay $28.79 Now
3	01/06/2025	01/16/2025	Due	$28.79	$0.00	$28.79	$0.00	$57.58	Pay $57.58 Now
4	03/03/2025	03/13/2025	Due	$28.81	$0.00	$28.81	$0.00	$86.39	Pay $86.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.37	$0.00	$99.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.01	$7.99	$100.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.88	$1.59	$17.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MANUEL RODRIGUEZ" SYS 5347060595 ORIG: ONLINE	$-27.19	$86.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.26	$113.58
08/30/2024	ADJUSTMENT	"MANUEL RODRIGUEZ" ONLINE 5347060595 VOIDED PAYMENT: 945013. REASON: AMENDMENT TO PP 2025	$27.19	$107.32
08/21/2024	PAYMENT	"MANUEL RODRIGUEZ" ONLINE	$-27.19	$80.13
07/10/2024	BILL	CAHOON, SPENCER	$107.32	$107.32
08/21/2023	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 043933	$-99.37	$0.00
07/12/2023	BILL	CAHOON, SPENCER	$99.37	$99.37
09/14/2022	PAYMENT	CARAVES ORIGEL, ERIKA CASH	$-100.00	$0.00
09/14/2022	AMENDMENT	ADJ TO AMT PAID	$-1.21	$100.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.20	$101.21
07/13/2022	BILL	CAHOON, SPENCER	$92.01	$92.01
09/09/2021	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 077217	$-17.47	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.59	$17.47
07/15/2021	BILL	CAHOON, SPENCER	$15.88	$15.88
08/24/2020	PAYMENT	RODRIGUEZ, ERIKA CHECK NUM: ACH	$-15.11	$0.00
07/13/2020	BILL	CAHOON, SPENCER	$15.11	$15.11
08/16/2019	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 008935	$-15.11	$0.00
07/10/2019	BILL	CAHOON, SPENCER	$15.11	$15.11
09/04/2018	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 084587	$-16.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.51	$16.62
07/09/2018	BILL	CAHOON, SPENCER	$15.11	$15.11
09/20/2017	PAYMENT	CARAVES, ERIKA CREDIT: D BANK: OP INTERNET NUM: 074880	$-16.62	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.51	$16.62
07/07/2017	BILL	CAHOON, SPENCER	$15.11	$15.11
08/04/2016	PAYMENT	CARAVES, ERIKA CREDIT: D BANK: OP INTERNET NUM: 109479	$-15.11	$0.00
07/08/2016	BILL	CAHOON, SPENCER	$15.11	$15.11
08/17/2015	PAYMENT	CARAVES, ERIKA CASH	$-15.11	$0.00
07/08/2015	BILL	CAHOON, SPENCER	$15.11	$15.11
08/18/2014	PAYMENT	CARAVES, ERIKA CASH	$-15.11	$0.00
07/08/2014	BILL	CAHOON, SPENCER	$15.11	$15.11
08/06/2013	PAYMENT	CARAVES, ERIKA CASH	$-15.11	$0.00
07/16/2013	BILL	CAHOON, SPENCER	$15.11	$15.11
11/27/2012	PAYMENT	DIAZ, JESUS CREDIT: D	$-173.62	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$173.62
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.51	$16.62
07/10/2012	BILL	CAHOON, SPENCER	$15.11	$15.11
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00