Tax Account 15-0253-04

Print Page · · Payments Cart · New Search

Owners

CASHMAN EQUIPMENT COMPANY LLC
3300 ST ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	15-0253-04
Account Type	Real Estate
Location	3050 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0253-04

Account Type

Real Estate

Location

3050 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,408.93
Total	$23,408.93
Paid	$23,408.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,408.93

Total

$23,408.93

Paid

$23,408.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,852.93	$0.00	$5,852.93	$5,852.93	$0.00
2	10/07/2024	10/17/2024	Paid	$5,852.00	$0.00	$5,852.00	$5,852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,852.00	$0.00	$5,852.00	$5,852.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,852.00	$0.00	$5,852.00	$5,852.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,094.71	$0.00	$22,094.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$20,506.02	$0.00	$20,506.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$20,399.87	$0.00	$20,399.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$21,008.82	$0.00	$21,008.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$20,703.96	$0.00	$20,703.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$20,360.26	$0.00	$20,360.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$20,786.58	$219.53	$21,006.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$20,896.51	$0.00	$20,896.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$20,035.41	$0.00	$20,035.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$18,599.26	$0.00	$18,599.26	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160804336	$-23,408.93	$0.00
07/05/2024	BILL	CASHMAN EQUIPMENT COMPANY LLC	$23,408.93	$23,408.93
08/01/2023	PAYMENT	PNP PNP - 140225687	$-22,094.71	$0.00
07/06/2023	BILL	CASHMAN EQUIPMENT COMPANY LLC	$22,094.71	$22,094.71
07/21/2022	PAYMENT	EQUIPMENT, CASHMAN CHECK BANK: PNP INTERNET NUM: 117976477	$-20,506.02	$0.00
07/07/2022	BILL	CASHMAN EQUIPMENT COMPANY	$20,506.02	$20,506.02
12/22/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: PNP INTERNET NUM: 105636186	$-10,198.00	$0.00
09/17/2021	PAYMENT	CRPC LTD CHECK NUM: 3023	$-5,099.00	$10,198.00
07/30/2021	PAYMENT	CRPC LTD CHECK NUM: 3022	$-5,102.87	$15,297.00
07/08/2021	BILL	CRPC LTD	$20,399.87	$20,399.87
03/08/2021	PAYMENT	CRPC LTD CHECK NUM: 3007	$-5,252.00	$0.00
12/21/2020	PAYMENT	CRPC LTD CHECK NUM: 3004	$-5,252.00	$5,252.00
10/13/2020	PAYMENT	CRPC LTD CHECK NUM: 2402	$-5,252.00	$10,504.00
08/17/2020	PAYMENT	CRPB, LTD CHECK NUM: 002394	$-5,252.82	$15,756.00
07/10/2020	BILL	CRPC LTD	$21,008.82	$21,008.82
03/02/2020	PAYMENT	CPRC, LTD / CASHMAN, MARY KAYE CHECK NUM: 002377	$-5,175.00	$0.00
01/02/2020	PAYMENT	CRPC LTD CHECK NUM: 2370	$-5,175.00	$5,175.00
08/16/2019	PAYMENT	CRPC, LTD CHECK NUM: 002356	$-10,353.96	$10,350.00
07/08/2019	BILL	CRPC LTD	$20,703.96	$20,703.96
02/25/2019	PAYMENT	CRPC LTD CHECK NUM: 2341	$-5,090.00	$0.00
12/13/2018	PAYMENT	CRPC LTD CHECK NUM: 2334	$-5,090.00	$5,090.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2325	$-5,090.00	$10,180.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-197.13	$15,270.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2325	$5,090.00	$15,467.13
10/12/2018	VOID	CRPC LTD CHECK NUM: 2325	$-5,090.00	$10,377.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$197.13	$15,467.13
08/13/2018	PAYMENT	CRPC, LTD / CASHMAN, MARY KAYE CHECK NUM: 002319	$-5,090.26	$15,270.00
07/05/2018	BILL	CRPC LTD	$20,360.26	$20,360.26
04/11/2018	PAYMENT	CRPC LTD CHECK NUM: 2308	$-219.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$219.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.11	$217.28
03/15/2018	PAYMENT	CRPC LTD CHECK NUM: 2304	$-5,196.00	$209.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$5,405.17
01/08/2018	PAYMENT	CRPC LTD CHECK NUM: 2299	$-5,196.00	$5,397.37
10/20/2017	PAYMENT	CRPC LTD CHECK NUM: 2289	$-5,196.00	$10,593.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$201.37	$15,789.37
08/11/2017	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK NUM: 002281	$-5,198.58	$15,588.00
07/11/2017	BILL	CRPC LTD	$20,786.58	$20,786.58
03/06/2017	PAYMENT	CRPC LTD CHECK NUM: 2267	$-5,224.00	$0.00
01/09/2017	PAYMENT	CRPC LTD CHECK NUM: 2258	$-5,224.00	$5,224.00
10/11/2016	PAYMENT	CRPC LTD/MARY KAYE CASHMAN CHECK NUM: 2220	$-5,224.00	$10,448.00
08/10/2016	PAYMENT	CRPC LTD CHECK NUM: 2212	$-5,224.51	$15,672.00
07/07/2016	BILL	CRPC LTD	$20,896.51	$20,896.51
03/10/2016	PAYMENT	CRPC LTD/CASHMAN MARY KAYE CHECK NUM: 2195	$-5,008.00	$0.00
01/04/2016	PAYMENT	CRPC LTD CHECK NUM: 2187	$-5,008.00	$5,008.00
10/09/2015	PAYMENT	CRPC LTD/CASHMAN MARY KAYE CHECK NUM: 2181	$-5,008.00	$10,016.00
08/17/2015	PAYMENT	CRPC LTD CHECK NUM: 2172	$-5,011.41	$15,024.00
07/02/2015	BILL	CRPC LTD	$20,035.41	$20,035.41
03/09/2015	PAYMENT	CRPC LTD CHECK NUM: 2155	$-4,649.00	$0.00
01/09/2015	PAYMENT	CRPC LTD CHECK NUM: 2150	$-4,649.00	$4,649.00
10/14/2014	PAYMENT	CRPC LTD CHECK NUM: 2139	$-4,649.00	$9,298.00
08/21/2014	PAYMENT	CRPC LTD CHECK NUM: 2133	$-4,652.26	$13,947.00
07/03/2014	BILL	CRPC LTD	$18,599.26	$18,599.26
03/07/2014	PAYMENT	CRPC LTD CHECK NUM: 2119	$-4,604.00	$0.00
01/10/2014	PAYMENT	CRPC LTD CHECK NUM: 2111	$-4,604.00	$4,604.00
10/07/2013	PAYMENT	CRPC LTD CHECK NUM: 2095	$-4,604.00	$9,208.00
08/23/2013	PAYMENT	CRPC LTD MARY KAYE CASHMAN CHECK NUM: 2086	$-4,607.81	$13,812.00
07/02/2013	BILL	CRPC LTD	$18,419.81	$18,419.81
03/08/2013	PAYMENT	CRPC LTD CHECK NUM: 2060	$-4,530.00	$0.00
01/07/2013	PAYMENT	CRPC LTD MARY KAYE CASHMAN CHECK NUM: 2050	$-4,530.00	$4,530.00
10/09/2012	PAYMENT	CRPC LTD CHECK NUM: 2031	$-4,530.00	$9,060.00
08/10/2012	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK NUM: 002024	$-4,530.80	$13,590.00
07/10/2012	BILL	CRPC LTD	$18,120.80	$18,120.80
03/09/2012	PAYMENT	CRPC LTD CHECK NUM: 1997	$-2,351.89	$0.00
02/13/2012	AMENDMENT	CORRECT BLDG CLASSIFICATION	$-2,584.81	$2,351.89
12/28/2011	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK NUM: 001982	$-4,936.70	$4,936.70
10/14/2011	PAYMENT	CRPC LTD CHECK NUM: 1970	$-4,936.70	$9,873.40
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-187.58	$14,810.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$187.58	$14,997.68
08/12/2011	PAYMENT	CRPC LTD CHECK NUM: 1957	$-4,936.71	$14,810.10
07/12/2011	AMENDMENT	Assessed value adj.....gsr	$-3,605.04	$19,746.81
07/11/2011	BILL	CRPC LTD	$23,351.85	$23,351.85
03/16/2011	PAYMENT	CRPC LTD CHECK NUM: 001933	$-3,234.00	$0.00
01/06/2011	PAYMENT	CRPC LTD CHECK NUM: 1921	$-3,234.00	$3,234.00
10/08/2010	PAYMENT	CRPC LTD CHECK NUM: 1905	$-3,234.00	$6,468.00
08/12/2010	PAYMENT	CRPC LTD CHECK NUM: 1894	$-3,234.21	$9,702.00
07/09/2010	BILL	CRPC LTD	$12,936.21	$12,936.21
03/08/2010	PAYMENT	CRPC LTD CHECK NUM: 1869	$-3,459.00	$0.00
01/04/2010	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK NUM: 001855	$-3,459.00	$3,459.00
10/08/2009	PAYMENT	CRPC LTD CHECK NUM: 1840	$-3,459.00	$6,918.00
08/17/2009	PAYMENT	CRPC LTD CHECK BANK: 25 80 NUM: 001828	$-3,462.66	$10,377.00
07/10/2009	BILL	CRPC LTD	$13,839.66	$13,839.66
02/27/2009	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1798	$-3,085.00	$0.00
01/08/2009	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1785	$-3,085.00	$3,085.00
10/09/2008	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1766	$-3,085.00	$6,170.00
08/15/2008	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1747	$-3,088.74	$9,255.00
07/10/2008	BILL	CRPC LTD	$12,343.74	$12,343.74
03/06/2008	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001712	$-2,947.00	$0.00
01/09/2008	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK BANK: 25 80 NUM: 001696	$-2,947.00	$2,947.00
10/04/2007	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1677	$-2,947.00	$5,894.00
08/17/2007	PAYMENT	CRPC, LTD/CASHMAN, MARY KAYE CHECK BANK: 25 80 NUM: 001662	$-2,948.53	$8,841.00
07/12/2007	BILL	CRPC LTD	$11,789.53	$11,789.53
03/02/2007	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1632	$-2,582.00	$0.00
01/04/2007	PAYMENT	CRPC LTD CHECK BANK: 25 80 NUM: 1616	$-2,582.00	$2,582.00
10/05/2006	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001597	$-2,582.00	$5,164.00
08/09/2006	PAYMENT	CRPC LTD CHECK BANK: 2580 NUM: 001581	$-2,584.63	$7,746.00
07/06/2006	BILL	CRPC LTD	$10,330.63	$10,330.63
03/13/2006	PAYMENT	CRPC LTD CHECK BANK: 2580 NUM: 001552	$-2,517.00	$0.00
01/03/2006	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001535	$-2,517.00	$2,517.00
10/05/2005	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1511	$-2,517.00	$5,034.00
08/10/2005	PAYMENT	CRPC LTD CHECK BANK: 2580 NUM: 001499	$-2,517.27	$7,551.00
07/18/2005	BILL	CRPC LTD	$10,068.27	$10,068.27
03/07/2005	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001458	$-2,499.00	$0.00
01/06/2005	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1444	$-2,499.00	$2,499.00
10/01/2004	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1422	$-2,499.00	$4,998.00
08/10/2004	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001407	$-2,500.51	$7,497.00
07/06/2004	BILL	CRPC LTD	$9,997.51	$9,997.51
04/02/2004	PAYMENT	CRPC LTD / CASHMAN MARY KAYE CHECK BANK: 25-80 NUM: 1380	$-83.32	$0.00
03/30/2004	PAYMENT	CRPC LTD - MARY KAYE CASHMAN CHECK BANK: 25-80 NUM: 1378	$-1,958.00	$83.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,041.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.32	$2,036.32
01/08/2004	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1356	$-1,958.00	$1,958.00
10/08/2003	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 001339	$-1,958.00	$3,916.00
08/15/2003	PAYMENT	CRPC LTD CHECK	$-1,959.05	$5,874.00
07/18/2003	BILL	CRPC LTD	$7,833.05	$7,833.05
03/03/2003	PAYMENT	CRPC LTD CHECK	$-1,900.00	$0.00
12/17/2002	PAYMENT	CRPC, LTD. CHECK BANK: 25-80 NUM: 1273	$-1,900.00	$1,900.00
10/03/2002	PAYMENT	CRP, LTD CHECK BANK: 25-80 NUM: 1254	$-1,900.00	$3,800.00
08/15/2002	PAYMENT	CRPC LTD CHECK BANK: 2580 NUM: 1238	$-1,901.14	$5,700.00
07/08/2002	BILL	CRPC LTD	$7,601.14	$7,601.14
02/25/2002	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1207	$-2,253.92	$0.00
12/21/2001	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1191	$-2,253.92	$2,253.92
10/01/2001	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1172	$-2,253.92	$4,507.84
08/15/2001	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1157	$-2,254.15	$6,761.76
07/11/2001	BILL	CRPC LTD	$9,015.91	$9,015.91
03/05/2001	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1123	$-2,236.37	$0.00
12/26/2000	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1103	$-2,236.37	$2,236.37
10/04/2000	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1080	$-2,236.37	$4,472.74
08/10/2000	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1069	$-2,236.61	$6,709.11
07/06/2000	BILL	CRPC LTD	$8,945.72	$8,945.72
03/06/2000	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1039	$-2,403.77	$0.00
01/05/2000	PAYMENT	CRPC LTD CHECK BANK: 25*80 NUM: 1020	$-2,403.77	$2,403.77
10/04/1999	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 1001	$-2,403.77	$4,807.54
08/16/1999	PAYMENT	CRPC LTD CHECK BANK: 25-80 NUM: 206	$-2,404.05	$7,211.31
07/12/1999	BILL	CRPC LTD	$9,615.36	$9,615.36
03/02/1999	PAYMENT	CRPC LTD CHECK	$-1,918.33	$0.00
01/05/1999	PAYMENT	CRPC LTD CHECK	$-1,918.33	$1,918.33
10/16/1998	PAYMENT	CRPC LTD CHECK	$-1,918.33	$3,836.66
08/13/1998	PAYMENT	CRPC LTD CHECK	$-2,298.49	$5,754.99
07/09/1998	BILL	CRPC LTD	$8,053.48	$8,053.48
02/13/1998	PAYMENT	CRPC LTD	$-1,955.17	$0.00
12/23/1997	PAYMENT	CRPC LTD	$-1,955.17	$1,955.17
10/07/1997	PAYMENT	CRPC LTD	$-1,540.02	$3,910.34
09/16/1997	PAYMENT	CRPC LTD	$-2,734.81	$5,450.36
09/16/1997	AMENDMENT	reduced assessment - bb	$-1,464.70	$8,185.17
09/16/1997	AMENDMENT	restore to original - bb	$1,464.70	$9,649.87
09/16/1997	AMENDMENT	Per Assessor's Office - bb	$-65.20	$8,185.17
09/16/1997	ADJUSTMENT	Assessor reduced assessment-bb	$2,734.81	$8,250.37
09/15/1997	AMENDMENT	Per Assessor's Office - bb	$-1,399.50	$5,515.56
07/31/1997	VOID	CRPC LTD	$-2,734.81	$6,915.06
07/23/1997	BILL	CRPC LTD	$9,649.87	$9,649.87

Tax Account 15-0253-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links