Tax Account BU000004

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Owners

EMPIRE SOUTHWEST LLC
3300 ST ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	BU000004
Account Type	Personal Property
Location	TAX DIST 23.0 - TOWN OF WEST WENDOVER
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$404.32
Total	$404.32
Paid	$404.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$404.32	$0.00	$404.32	$404.32	$0.00

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		23.0
2021/2022 PERSONAL PROPERTY TAXES	$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		23.0
2019/2020 PERSONAL PROPERTY TAXES	$2,770.80	$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
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