Tax Account BU000083

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Owners

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

Account Summary

Account ID	BU000083
Account Type	Personal Property
Location	TAX DIST 4.0/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	$66,974.60
Total	$66,974.60
Paid	$66,974.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$66,974.60	$0.00	$66,974.60	$66,974.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$87,423.32	$0.00	$87,423.32	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$59,949.84	$0.00	$59,949.84	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$819.71	$0.00	$819.71	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-66,974.60	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$66,974.60	$66,974.60
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-21,855.83	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: 125PNLGPL	$-21,855.83	$21,855.83
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: Y1M9WQ5PL	$-43,711.66	$43,711.66
08/10/2022	AMENDMENT	2022-23 CASHMAN EQ RENTAL CO	$87,423.32	$87,423.32
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-14,987.46	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: HTG225BNL	$-14,987.46	$14,987.46
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-14,987.46	$29,974.92
08/24/2021	PAYMENT	CASHMAN CHECK NUM: 583226	$-14,987.46	$44,962.38
08/06/2021	AMENDMENT	2021-22 CASHMAN EQUIP RENTL CO	$59,949.84	$59,949.84
03/24/2021	PAYMENT	CASHMAN CAT CHECK NUM: 0000579529	$-819.71	$0.00
03/10/2021	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$819.71	$819.71