Tax Account BU000003
Owners
EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052-3985
Account Summary
| Account ID | BU000003 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 12.0 - CITY OF WELLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 12.0 (City of Wells) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $540.21 | $0.00 | $540.21 | $0.00 | $0.00 | 3.1500 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,635.06 | $0.00 | $1,635.06 | $0.00 | $0.00 | 3.1500 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/24/2021 | PAYMENT | CASHMAN CAT CHECK NUM: 0000579529 | $-540.21 | $0.00 |
| 03/10/2021 | BILL | CASHMAN EQUIPMENT RENTAL CO LL | $540.21 | $540.21 |
| 02/24/2020 | PAYMENT | CASHMAN CHECK NUM: 0000567627 | $-408.76 | $0.00 |
| 01/06/2020 | PAYMENT | CASHMAN CHECK NUM: 0000565947 | $-408.76 | $408.76 |
| 10/01/2019 | PAYMENT | CASHMAN CHECK NUM: 0000562982 | $-408.76 | $817.52 |
| 08/27/2019 | PAYMENT | CASHMAN CHECK NUM: 0000561515 | $-408.78 | $1,226.28 |
| 08/02/2019 | AMENDMENT | 2019-20 CASHMAN EQ RENTAL CO | $1,635.06 | $1,635.06 |
