Tax Account BU058638

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Owners

EMPIRE SOUTHWEST LLC
3300 ST ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	BU058638
Account Type	Personal Property
Location	TAX DIST 10.0 CARLIN
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	10.0 (City of Carlin)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,466.23	$0.00	$3,466.23	$0.00	$0.00	3.5666	10.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0
2020/2021 PERSONAL PROPERTY TAXES	$4,928.84	$0.00	$4,928.84	$0.00	$0.00	3.1466	10.0
2019/2020 PERSONAL PROPERTY TAXES	$1,400.15	$0.00	$1,400.15	$0.00	$0.00	3.1466	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-3,466.23	$0.00
01/24/2023	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$3,466.23	$3,466.23
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-1,232.21	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-1,232.21	$1,232.21
09/28/2020	PAYMENT	CASHMAN CHECK NUM: 0000573927	$-2,464.42	$2,464.42
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$4,928.84	$4,928.84
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000561515	$-350.06	$0.00
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000562982	$-350.03	$350.06
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000565947	$-350.03	$700.09
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000561515	$350.06	$1,050.12
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000562982	$350.03	$700.06
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000565947	$350.03	$350.03
09/03/2020	AMENDMENT	back to 2019-20 values	$-3,528.69	$0.00
09/03/2020	AMENDMENT	2020-21 tax bill	$3,528.69	$3,528.69
02/24/2020	PAYMENT	CASHMAN CHECK NUM: 0000567627	$-350.03	$0.00
01/06/2020	VOID	CASHMAN CHECK NUM: 0000565947	$-350.03	$350.03
10/01/2019	VOID	CASHMAN CHECK NUM: 0000562982	$-350.03	$700.06
08/27/2019	VOID	CASHMAN CHECK NUM: 0000561515	$-350.06	$1,050.09
08/02/2019	AMENDMENT	2019-20 CASHMAN EQ RENTAL CO	$1,400.15	$1,400.15
02/19/2008	PAYMENT	CASHMAN CHECK NUM: 425167	$-180.39	$0.00
01/29/2008	BILL	CASHMAN EQUIPMENT	$180.39	$180.39
03/05/2007	PAYMENT	CUSHMAN CAT CHECK NUM: 409363	$-2,990.49	$0.00
02/13/2007	BILL	CASHMAN EQUIPMENT	$2,990.49	$2,990.49
02/23/2006	PAYMENT	CASHMAN CAT CHECK NUM: 389646	$-8,672.74	$0.00
02/02/2006	BILL	CASHMAN EQUIPMENT	$8,672.74	$8,672.74
03/02/2005	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 371450	$-6,511.87	$0.00
02/10/2005	BILL	Billed on Old System	$6,511.87	$6,511.87