Tax Account BU000005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052-3985

Account Summary

Account ID	BU000005
Account Type	Personal Property
Location	TAX DIST 3.0 TV/CIVIC AUDITORIUM
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	$36,386.99
Total	$36,386.99
Paid	$36,386.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$36,386.99	$0.00	$36,386.99	$36,386.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20,670.88	$0.00	$20,670.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65,594.31	$0.00	$65,594.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28,445.51	$0.00	$28,445.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13,433.89	$0.00	$13,433.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-36,386.99	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$36,386.99	$36,386.99
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-5,167.72	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: 125PNLGPL	$-5,167.72	$5,167.72
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: Y1M9WQ5PL	$-10,335.44	$10,335.44
08/10/2022	AMENDMENT	2022-23 CASHMAN EQ RENTAL CO	$20,670.88	$20,670.88
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-16,398.57	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: HTG225BNL	$-16,398.57	$16,398.57
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-16,398.57	$32,797.14
08/24/2021	PAYMENT	CASHMAN CHECK NUM: 583226	$-16,398.60	$49,195.71
08/06/2021	AMENDMENT	2021-22 CASHMAN EQUIP RENTL CO	$65,594.31	$65,594.31
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-7,111.37	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-7,111.37	$7,111.37
09/28/2020	PAYMENT	CASHMAN CHECK NUM: 0000573927	$-14,222.77	$14,222.74
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$28,445.51	$28,445.51
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000561515	$-3,358.48	$0.00
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000562982	$-3,358.47	$3,358.48
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000565947	$-3,358.47	$6,716.95
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000561515	$3,358.48	$10,075.42
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000562982	$3,358.47	$6,716.94
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000565947	$3,358.47	$3,358.47
09/03/2020	AMENDMENT	BACK TO 2019-20 VALUES	$-15,011.62	$0.00
09/03/2020	AMENDMENT	2020-21 3-installments	$0.00	$15,011.62
09/03/2020	AMENDMENT	2020-21 4-installments	$15,011.62	$15,011.62
02/24/2020	PAYMENT	CASHMAN CHECK NUM: 0000567627	$-3,358.47	$0.00
01/06/2020	VOID	CASHMAN CHECK NUM: 0000565947	$-3,358.47	$3,358.47
10/01/2019	VOID	CASHMAN CHECK NUM: 0000562982	$-3,358.47	$6,716.94
08/27/2019	VOID	CASHMAN CHECK NUM: 0000561515	$-3,358.48	$10,075.41
08/02/2019	AMENDMENT	2019-20 CASHMAN EQ RENTAL CO	$13,433.89	$13,433.89