Tax Account BU056020

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Owners

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

Account Summary

Account ID	BU056020
Account Type	Personal Property
Location	TAX DIST 11.0 - CITY OF ELKO
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	$9,536.46
Total	$9,536.46
Paid	$9,536.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$9,536.46	$0.00	$9,536.46	$9,536.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15,212.39	$0.00	$15,212.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$11,052.80	$0.00	$11,052.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,593.83	$0.00	$2,593.83	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$8,956.89	$0.00	$8,956.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-9,536.46	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$9,536.46	$9,536.46
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-3,803.09	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: 125PNLGPL	$-3,803.09	$3,803.09
09/28/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: Y1M9WQ5PL	$-7,606.21	$7,606.18
08/10/2022	AMENDMENT	2022-23 CASHMAN EQ RENTAL CO	$15,212.39	$15,212.39
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-2,763.20	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: HTG225BNL	$-2,763.20	$2,763.20
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-2,763.20	$5,526.40
08/24/2021	PAYMENT	CASHMAN CHECK NUM: 583226	$-2,763.20	$8,289.60
08/06/2021	AMENDMENT	2021-22 CASHMAN EQUIP RENTL CO	$11,052.80	$11,052.80
03/24/2021	PAYMENT	CASHMAN CAT CHECK NUM: 0000579529	$-2,593.83	$0.00
03/10/2021	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$2,593.83	$2,593.83
02/24/2020	PAYMENT	CASHMAN CHECK NUM: 0000567627	$-2,239.22	$0.00
01/06/2020	PAYMENT	CASHMAN CHECK NUM: 0000565947	$-2,239.22	$2,239.22
10/01/2019	PAYMENT	CASHMAN CHECK NUM: 0000562982	$-2,239.22	$4,478.44
08/27/2019	PAYMENT	CASHMAN CHECK NUM: 0000561515	$-2,239.23	$6,717.66
08/02/2019	AMENDMENT	2019-20 CASHMAN EQ RENTAL CO	$8,956.89	$8,956.89