Tax Account BU002495

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Owners

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

Account Summary

Account ID	BU002495
Account Type	Personal Property
Location	5190 IDAHO ST ELKO
Balance	$243,739.45
Currently Due	$243,739.45

Account ID

BU002495

Account Type

Personal Property

Location

5190 IDAHO ST
ELKO

Balance

$243,739.45

Currently Due

$243,739.45

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221,897.46
Total	$262,520.70
Paid	$18,781.25
Balance	$243,739.45
Due	$243,739.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$221,897.46

Total

$262,520.70

Paid

$18,781.25

Balance

$243,739.45

Due

$243,739.45

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	12/20/2024	12/31/2024	Due	$221,897.46	$40,623.24	$221,897.46	$18,781.25	$243,739.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20,060.68	$0.00	$20,060.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16,012.87	$0.00	$16,012.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12,344.79	$0.00	$12,344.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$10,906.49	$0.00	$10,906.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY	$40,623.24	$243,739.45
11/20/2024	PAYMENT	SHELLEY ADDIE SYS 1137232505 ORIG: ONLINE	$-18,781.25	$203,116.21
11/20/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT FINDING	$203,116.21	$221,897.46
11/20/2024	ADJUSTMENT	SHELLEY ADDIE ONLINE 1137232505 VOIDED PAYMENT: 888550. REASON: SUPPLEMENTAL BILLING PER AUDIT FINDING	$18,781.25	$18,781.25
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-18,781.25	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$18,781.25	$18,781.25
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-5,015.17	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: 125PNLGPL	$-5,015.17	$5,015.17
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: Y1M9WQ5PL	$-10,030.34	$10,030.34
08/11/2022	AMENDMENT	2022-23 CASHMAN EQUIP CO INC	$20,060.68	$20,060.68
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-4,003.21	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: HTG225BNL	$-4,003.21	$4,003.21
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-4,003.21	$8,006.42
08/24/2021	PAYMENT	CASHMAN CHECK NUM: 583226	$-4,003.24	$12,009.63
08/06/2021	AMENDMENT	2021-22 CASHMAN EQUIP CO INC	$16,012.87	$16,012.87
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-3,086.19	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-3,086.19	$3,086.19
09/28/2020	PAYMENT	CASHMAN CHECK NUM: 0000573927	$-6,172.41	$6,172.38
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$12,344.79	$12,344.79
09/03/2020	AMENDMENT	back to 2019-20 values	$-1,438.30	$0.00
09/03/2020	AMENDMENT	2020-21 TAX BILL	$1,438.30	$1,438.30
02/24/2020	PAYMENT	CASHMAN CHECK NUM: 0000567627	$-2,726.62	$0.00
01/06/2020	PAYMENT	CASHMAN CHECK NUM: 0000565947	$-2,726.62	$2,726.62
10/01/2019	PAYMENT	CASHMAN CHECK NUM: 0000562982	$-2,726.62	$5,453.24
08/27/2019	PAYMENT	CASHMAN CHECK NUM: 0000561515	$-2,726.63	$8,179.86
07/30/2019	AMENDMENT	2019-20 CASHMAN EQUIP CO INC	$10,906.49	$10,906.49
03/04/2019	PAYMENT	CASHMAN CHECK NUM: 0000555473	$-2,988.98	$0.00
01/08/2019	PAYMENT	CASHMAN CAT CHECK NUM: 0000553966	$-2,988.98	$2,988.98
09/10/2018	PAYMENT	CASHMAN CHECK NUM: 0000550135	$-2,988.98	$5,977.96
08/24/2018	PAYMENT	CASHMAN CHECK NUM: 0000549462	$-2,989.01	$8,966.94
08/01/2018	AMENDMENT	2018-19 CASHMAN EQUIP CO INC	$11,955.95	$11,955.95
02/26/2018	PAYMENT	CASHMAN CHECK NUM: 9600139206	$-4,014.46	$0.00
01/02/2018	PAYMENT	CASHMAN CHECK NUM: 0000542790	$-4,014.46	$4,014.46
09/26/2017	PAYMENT	CASHMAN CHECK NUM: 0000540422	$-4,014.46	$8,028.92
08/23/2017	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 0000539541	$-4,014.48	$12,043.38
07/28/2017	AMENDMENT	2017-18 CASHMAN EQ 4-INST REQ	$16,057.86	$16,057.86
02/27/2017	PAYMENT	CASHMAN CHECK NUM: 0000534959	$-4,927.19	$0.00
12/27/2016	PAYMENT	CASHMAN CHECK NUM: 0000533402	$-4,927.19	$4,927.19
09/26/2016	PAYMENT	CASHMAN CHECK NUM: 0000531139	$-4,927.19	$9,854.38
08/17/2016	PAYMENT	CASHMAN CHECK NUM: 0000530001	$-4,927.20	$14,781.57
08/04/2016	AMENDMENT	2016-17 CASHMAN EQ CO INC	$19,708.77	$19,708.77
03/01/2016	PAYMENT	CASHMAN CHECK NUM: 0000525507	$-6,510.92	$0.00
01/06/2016	PAYMENT	CASHMAN CHECK NUM: 0000523954	$-6,510.92	$6,510.92
09/29/2015	PAYMENT	CASHMAN CHECK NUM: 9600139206	$-6,510.92	$13,021.84
08/19/2015	PAYMENT	CASHMAN CHECK NUM: 0000520585	$-6,510.94	$19,532.76
08/05/2015	AMENDMENT	2015-16 CASHMAN EQUIP CO INC	$26,043.70	$26,043.70
03/05/2015	PAYMENT	CASHMAN CHECK NUM: 0000516005	$-9,144.90	$0.00
12/22/2014	PAYMENT	CASHMAN CAT CHECK NUM: 513959	$-9,144.90	$9,144.90
09/30/2014	PAYMENT	CASHMAN CAT CHECK NUM: 511328	$-9,144.90	$18,289.80
08/26/2014	PAYMENT	CASHMAN CAT CHECK NUM: 510292	$-9,144.91	$27,434.70
08/06/2014	AMENDMENT	2014-15 CASHMAN EQUIP CO INC	$36,579.61	$36,579.61
02/24/2014	PAYMENT	CASHMAN / CAT CHECK NUM: 504418	$-3,231.36	$0.00
12/20/2013	PAYMENT	CASHMAN CAT CHECK NUM: 502428	$-3,231.36	$3,231.36
09/20/2013	PAYMENT	CASHMAN CAT CHECK NUM: 499369	$-3,231.36	$6,462.72
09/04/2013	PAYMENT	CASHMAN CAT CHECK NUM: 498413	$-3,231.38	$9,694.08
08/13/2013	AMENDMENT	2013-14 CASHMAN EQ CO INC	$12,925.46	$12,925.46
03/04/2013	PAYMENT	CASHMAN CAT CHECK NUM: 492352	$-1,731.96	$0.00
12/24/2012	PAYMENT	CASHMAN CHECK NUM: 489898	$-1,731.96	$1,731.96
10/04/2012	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 486835	$-1,731.96	$3,463.92
08/21/2012	PAYMENT	CASHMAN CAT CHECK NUM: 485820	$-1,731.98	$5,195.88
08/03/2012	AMENDMENT	SPLIT IN 4 INSTALLMENTS	$0.00	$6,927.86
08/03/2012	BILL	CASHMAN EQUIPMENT CO INC	$6,927.86	$6,927.86
02/27/2012	PAYMENT	CASHMAN CAT CHECK NUM: 479652	$-1,620.16	$0.00
12/27/2011	PAYMENT	CASHMAN CAT CHECK NUM: 477306	$-1,620.16	$1,620.16
09/26/2011	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 473749	$-1,620.16	$3,240.32
08/24/2011	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 472227	$-1,620.18	$4,860.48
08/01/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$6,480.66	$6,480.66
02/14/2011	PAYMENT	CASHMAN CAT CHECK NUM: 465435	$-7,436.26	$0.00
01/31/2011	BILL	CASHMAN EQUIPMENT CO INC	$7,436.26	$7,436.26
02/17/2010	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 452957	$-9,206.81	$0.00
01/26/2010	BILL	CASHMAN EQUIPMENT CO INC	$9,206.81	$9,206.81
03/03/2009	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 441125	$-4,922.16	$0.00
01/26/2009	BILL	CASHMAN EQUIPMENT CO INC	$4,922.16	$4,922.16
02/19/2008	PAYMENT	CASHMAN CHECK NUM: 425167	$-4,813.56	$0.00
01/29/2008	BILL	CASHMAN EQUIPMENT CO INC	$4,813.56	$4,813.56
03/05/2007	PAYMENT	CUSHMAN CAT CHECK NUM: 409363	$-4,867.27	$0.00
02/13/2007	BILL	CASHMAN EQUIPMENT CO INC	$4,867.27	$4,867.27
02/23/2006	PAYMENT	CASHMAN CAT CHECK NUM: 389646	$-4,940.53	$0.00
02/02/2006	BILL	CASHMAN EQUIPMENT CO INC	$4,940.53	$4,940.53
03/02/2005	PAYMENT	CASHMAN EQUIPMENT CO INC CHECK NUM: 371450	$-4,671.14	$0.00
02/10/2005	BILL	Billed on Old System	$4,671.14	$4,671.14