Tax Account 001-860-033

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Owners

EMPIRE SOUTHWEST LLC
1725 S COUNTRY CLUB DR
MESA, AZ 85210-6003

820606

Account Summary

Account ID	001-860-033
Account Type	Real Estate
Location	5260 MANZANITA LN ELKO CITY
Balance	$602.73
Currently Due	$0.00

Account ID

001-860-033

Account Type

Real Estate

Location

5260 MANZANITA LN
ELKO CITY

Balance

$602.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,259.08
Total	$11,259.08
Paid	$10,656.35
Balance	$602.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,259.08

Total

$11,259.08

Paid

$10,656.35

Balance

$602.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,664.41	$0.00	$2,664.41	$2,664.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,864.88	$0.00	$2,864.88	$2,864.88	$0.00
3	01/06/2025	01/16/2025	Paid	$2,864.88	$0.00	$2,864.88	$2,864.88	$0.00
4	03/03/2025	03/13/2025	Due	$2,864.91	$0.00	$2,864.91	$2,262.18	$602.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,867.14	$0.00	$9,867.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,030.73	$316.08	$9,346.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,885.70	$311.00	$9,196.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,576.49	$0.03	$8,576.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,485.48	$1,272.82	$9,758.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,354.99	$292.43	$8,647.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,990.06	$0.00	$7,990.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,079.80	$0.00	$8,079.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,919.90	$0.00	$7,919.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,908.19	$0.00	$7,908.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHELLEY ADDIE" SYS 3996648735 ORIG: ONLINE	$-10,656.35	$602.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$602.73	$11,259.08
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 3996648735 VOIDED PAYMENT: 924429. REASON: AMENDMENT TO RE 2025	$10,656.35	$10,656.35
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-10,656.35	$0.00
07/10/2024	BILL	EMPIRE SOUTHWEST LLC	$10,656.35	$10,656.35
08/01/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: VRYJQQ4QA	$-9,867.14	$0.00
07/12/2023	BILL	EMPIRE SOUTHWEST LLC	$9,867.14	$9,867.14
11/14/2022	PAYMENT	DEA INCORPORATED CHECK NUM: 119242	$-9,346.81	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$225.77	$9,346.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$90.31	$9,121.04
07/12/2022	BILL	NETHERTON, EDWARD E & SHARON	$9,030.73	$9,030.73
12/08/2021	PAYMENT	DEA INCORPORATED CHECK NUM: 119214	$-9,196.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$222.14	$9,196.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$88.86	$8,974.56
07/14/2021	BILL	NETHERTON, EDWARD E & SHARON	$8,885.70	$8,885.70
07/31/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119179	$-8,576.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$8,576.52
07/15/2020	BILL	NETHERTON, EDWARD E & SHARON	$8,576.49	$8,576.49
04/07/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119174	$-9,758.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$593.98	$9,758.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$9,164.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$381.85	$9,164.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$212.14	$8,782.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$84.85	$8,570.33
07/10/2019	BILL	NETHERTON, EDWARD E & SHARON	$8,485.48	$8,485.48
11/26/2018	PAYMENT	DEA INCORPORATED CHECK NUM: 119135	$-8,647.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$208.88	$8,647.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$83.55	$8,438.54
07/09/2018	BILL	NETHERTON, EDWARD E & SHARON	$8,354.99	$8,354.99
07/18/2017	PAYMENT	DEA INCORPORATED CHECK NUM: 119089	$-7,990.06	$0.00
07/07/2017	BILL	NETHERTON, EDWARD E	$7,990.06	$7,990.06
07/28/2016	PAYMENT	NETHERTON PROPERTIES/EDWARD & CHECK NUM: 186	$-8,079.80	$0.00
07/08/2016	BILL	NETHERTON, EDWARD E	$8,079.80	$8,079.80
07/22/2015	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 3045	$-7,919.90	$0.00
07/08/2015	BILL	NETHERTON, EDWARD E	$7,919.90	$7,919.90
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-7,908.19	$0.00
07/10/2014	BILL	NETHERTON, EDWARD E	$7,908.19	$7,908.19
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-7,707.72	$0.00
07/16/2013	BILL	NETHERTON, EDWARD E	$7,707.72	$7,707.72
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-7,877.90	$0.00
07/10/2012	BILL	NETHERTON, EDWARD E	$7,877.90	$7,877.90
08/12/2011	PAYMENT	EDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975	$-7,737.43	$0.00
07/14/2011	BILL	NETHERTON, EDWARD E	$7,737.43	$7,737.43
08/13/2010	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 303	$-7,994.82	$0.00
07/14/2010	BILL	NETHERTON, EDWARD E	$7,994.82	$7,994.82
03/02/2010	PAYMENT	NETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT	$-1,976.95	$0.00
01/05/2010	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-1,976.95	$1,976.95
10/14/2009	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-1,976.95	$3,953.90
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-1,976.97	$5,930.85
07/21/2009	BILL	NETHERTON, EDWARD E	$7,907.82	$7,907.82
02/27/2009	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1135	$-1,924.49	$0.00
01/28/2009	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1134	$-4,118.41	$1,924.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$192.45	$6,042.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.98	$5,850.45
07/21/2008	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1127	$-1,924.49	$5,773.47
07/14/2008	BILL	NETHERTON, EDWARD E	$7,697.96	$7,697.96
02/21/2008	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1120	$-1,815.55	$0.00
12/17/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1116	$-1,815.55	$1,815.55
09/19/2007	PAYMENT	NETHERTON, ED CHECK NUM: 1112	$-1,815.55	$3,631.10
08/15/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1110	$-1,815.58	$5,446.65
07/13/2007	BILL	NETHERTON, EDWARD E	$7,262.23	$7,262.23
02/16/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1102	$-1,798.61	$0.00
12/19/2006	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1098	$-1,798.61	$1,798.61
09/20/2006	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1094	$-1,798.61	$3,597.22
09/05/2006	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1092	$-1,798.64	$5,395.83
07/19/2006	BILL	NETHERTON, EDWARD E	$7,194.47	$7,194.47
12/14/2005	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1083,1081	$-3,389.84	$0.00
09/16/2005	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1077	$-1,694.92	$3,389.84
08/08/2005	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1075	$-1,694.92	$5,084.76
07/21/2005	BILL	NETHERTON, EDWARD E	$6,779.68	$6,779.68
01/19/2005	PAYMENT	@	$-1,501.00	$0.00
12/20/2004	PAYMENT	@	$-1,501.00	$1,501.00
09/17/2004	PAYMENT	@	$-1,501.00	$3,002.00
08/23/2004	PAYMENT	@	$-1,501.01	$4,503.00
07/01/2004	BILL	NETHERTON, EDWARD E @	$6,004.01	$6,004.01
02/17/2004	PAYMENT	@	$-1,449.01	$0.00
12/19/2003	PAYMENT	@	$-1,449.01	$1,449.01
09/26/2003	PAYMENT	@	$-1,449.01	$2,898.02
08/20/2003	PAYMENT	@	$-1,449.01	$4,347.03
07/01/2003	BILL	NETHERTON, EDWARD E @	$5,796.04	$5,796.04