Tax Account 001-860-121

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Owners

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

Account Summary

Account ID	001-860-121
Account Type	Real Estate
Location	0 STATICE ST
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	2025/2026 REAL ESTATE TAXES
Original	$8,311.20
Total	$8,311.20
Paid	$8,311.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,078.13	$0.00	$0.00	$2,078.13	$2,078.13	$0.00
2	10/06/2025	10/16/2025	Paid	$2,077.69	$0.00	$0.00	$2,077.69	$2,077.69	$0.00
3	01/05/2026	01/15/2026	Paid	$2,077.69	$0.00	$0.00	$2,077.69	$2,077.69	$0.00
4	03/02/2026	03/12/2026	Paid	$2,077.69	$0.00	$0.00	$2,077.69	$2,077.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,312.19	$0.00	$0.00	$8,312.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$8,312.19	$0.00	$0.00	$8,312.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,312.20	$0.00	$0.00	$8,312.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,312.17	$0.00	$0.00	$8,312.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,908.03	$0.00	$0.00	$7,908.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,907.74	$0.00	$0.00	$7,907.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,906.74	$79.07	$0.00	$7,985.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	EMPIRE CAT CHECK (LOCKBOX-LA) - 1046538	$-8,311.20	$0.00
07/11/2025	BILL	EMPIRE SOUTHWEST LLC	$8,311.20	$8,311.20
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-8,312.19	$0.00
07/10/2024	BILL	EMPIRE SOUTHWEST LLC	$8,312.19	$8,312.19
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52616	$-4,156.08	$0.00
10/06/2023	PAYMENT	SUREBREC HOLDINGS LLC CHECK OPECK	$-2,078.04	$4,156.08
08/23/2023	PAYMENT	LLC, SUREBREC HOLDINGS NEVADA CHECK BANK: OP INTERNET NUM: Q79F0G7QA	$-2,078.07	$6,234.12
07/12/2023	BILL	SUREBREC HOLDINGS LLC	$8,312.19	$8,312.19
03/08/2023	PAYMENT	LLC, SUREBREC HOLDINGS NEVADA CHECK BANK: OP INTERNET NUM: LLJVXQNPL	$-2,078.04	$0.00
01/06/2023	PAYMENT	LLC, SUREBREC HOLDINGS NEVADA CHECK BANK: OP INTERNET NUM: J091RLGPL	$-2,078.04	$2,078.04
09/29/2022	PAYMENT	LLC, SUREBREC HOLDINGS CHECK BANK: OP INTERNET NUM: 6DXKXQ5PL	$-2,078.04	$4,156.08
08/11/2022	PAYMENT	LLC LLC, SUREBREC HOLDINGS NE CHECK BANK: OP INTERNET NUM: TBTW8MZNL	$-2,078.08	$6,234.12
07/12/2022	BILL	SUREBREC HOLDINGS LLC	$8,312.20	$8,312.20
03/07/2022	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 2102	$-2,078.04	$0.00
01/04/2022	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 2094	$-2,078.04	$2,078.04
10/15/2021	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 2089	$-2,078.04	$4,156.08
08/19/2021	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 002079	$-2,078.05	$6,234.12
07/14/2021	BILL	SUREBREC HOLDINGS LLC	$8,312.17	$8,312.17
03/11/2021	PAYMENT	SUREBEC HOLDINGS, LLC CHECK NUM: 2061	$-1,977.00	$0.00
01/06/2021	PAYMENT	SUREBREC HOLDINGS, LLC CHECK NUM: 002052	$-1,977.00	$1,977.00
10/14/2020	PAYMENT	SUREBREC HOLDINGS, LLC CHECK NUM: 002035	$-1,977.00	$3,954.00
08/25/2020	PAYMENT	SUREBREC HOLDINGS, LLC CHECK NUM: 2029	$-1,977.03	$5,931.00
07/15/2020	BILL	SUREBREC HOLDINGS LLC	$7,908.03	$7,908.03
03/02/2020	PAYMENT	SUREBREC HOLDINGS, LLC CHECK NUM: 2010	$-1,976.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,976.93
12/20/2019	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 2000	$-1,976.93	$1,976.93
09/24/2019	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1989	$-1,976.93	$3,953.86
08/21/2019	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1980	$-1,976.95	$5,930.79
07/10/2019	BILL	SUREBREC HOLDINGS LLC	$7,907.74	$7,907.74
04/11/2019	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1956	$-2,055.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.07	$2,055.75
01/08/2019	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1934	$-1,976.68	$1,976.68
09/26/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1476	$-1,976.68	$3,953.36
08/17/2018	PAYMENT	COPPER TRAILS LLC CHECK NUM: 1472	$-1,976.70	$5,930.04
07/09/2018	BILL	SUREBREC HOLDINGS LLC	$7,906.74	$7,906.74