Tax Account BU000004
Owners
EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052-3985
Account Summary
| Account ID | BU000004 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 23.0 - TOWN OF WEST WENDOVER |
| Balance | $75.99 |
| Currently Due | $75.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $75.99 |
| Total | $75.99 |
| Paid | $0.00 |
| Balance | $75.99 |
| Due | $75.99 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,145.92 | $0.00 | $0.00 | $1,145.92 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,770.80 | $0.00 | $0.00 | $2,770.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2025 | BILL | EMPIRE SOUTHWEST LLC | $75.99 | $75.99 |
| 03/05/2025 | PAYMENT | "EMPIRE SOUTHWEST" ONLINE | $-1,145.92 | $0.00 |
| 01/30/2025 | BILL | EMPIRE SOUTHWEST LLC | $1,145.92 | $1,145.92 |
| 02/16/2024 | PAYMENT | SHELLEY ADDIE ONLINE | $-404.32 | $0.00 |
| 01/31/2024 | BILL | EMPIRE SOUTHWEST LLC | $404.32 | $404.32 |
| 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 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2020 | PAYMENT | CASHMAN CHECK NUM: 0000567627 | $-692.70 | $0.00 |
| 01/06/2020 | PAYMENT | CASHMAN CHECK NUM: 0000565947 | $-692.70 | $692.70 |
| 10/01/2019 | PAYMENT | CASHMAN CHECK NUM: 0000562982 | $-692.70 | $1,385.40 |
| 08/27/2019 | PAYMENT | CASHMAN CHECK NUM: 0000561515 | $-692.70 | $2,078.10 |
| 08/02/2019 | AMENDMENT | 2019-20 CASHMAN EQ RENTAL CO | $2,770.80 | $2,770.80 |
