Tax Account BU058653

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Owners

EMPIRE SOUTHWEST LLC
3300 ST ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	BU058653
Account Type	Personal Property
Location	SPECIAL LANDS - TAX DIST 1.0
Balance	$0.00
Currently Due	$0.00

Account ID

BU058653

Account Type

Personal Property

Location

SPECIAL LANDS - TAX DIST 1.0

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26,991.55
Total	$26,991.55
Paid	$26,991.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26,991.55

Total

$26,991.55

Paid

$26,991.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$26,991.55	$0.00	$26,991.55	$26,991.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,023.97	$0.00	$4,023.97	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$10,885.83	$0.00	$10,885.83	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$47,359.95	$0.00	$47,359.95	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12,438.41	$0.00	$12,438.41	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-26,991.55	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$26,991.55	$26,991.55
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-4,023.97	$0.00
01/24/2023	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$4,023.97	$4,023.97
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-2,721.45	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: HTG225BNL	$-2,721.45	$2,721.45
09/20/2021	PAYMENT	CASHMAN CHECK NUM: 0000583999	$-2,721.45	$5,442.90
08/24/2021	PAYMENT	CASHMAN CHECK NUM: 583226	$-2,721.48	$8,164.35
08/06/2021	AMENDMENT	2021-22 CASHMAN EQ RENTL CO	$10,885.83	$10,885.83
02/18/2021	PAYMENT	CASHMAN CHECK NUM: 0000578557	$-11,839.98	$0.00
12/21/2020	PAYMENT	CASHMAN CHECK NUM: 0000576883	$-11,839.98	$11,839.98
09/28/2020	PAYMENT	CASHMAN CHECK NUM: 0000573927	$-23,679.99	$23,679.96
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$47,359.95	$47,359.95
09/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000561515	$-3,109.61	$0.00
09/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000562982	$-3,109.60	$3,109.61
09/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000565947	$-3,109.60	$6,219.21
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000561515	$3,109.61	$9,328.81
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000562982	$3,109.60	$6,219.20
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000565947	$3,109.60	$3,109.60
09/18/2020	AMENDMENT	BACK TO 2019-20 VALUES	$-34,921.54	$0.00
09/03/2020	AMENDMENT	2020-21 4-installments	$34,921.54	$34,921.54
02/24/2020	PAYMENT	CASHMAN CHECK NUM: 0000567627	$-3,109.60	$0.00
01/06/2020	VOID	CASHMAN CHECK NUM: 0000565947	$-3,109.60	$3,109.60
10/01/2019	VOID	CASHMAN CHECK NUM: 0000562982	$-3,109.60	$6,219.20
08/27/2019	VOID	CASHMAN CHECK NUM: 0000561515	$-3,109.61	$9,328.80
08/02/2019	AMENDMENT	2019-20 CASHMAN EQ RENTAL CO	$12,438.41	$12,438.41
03/04/2019	PAYMENT	CASHMAN CHECK NUM: 0000555473	$-24,169.37	$0.00
01/08/2019	PAYMENT	CASHMAN CAT CHECK NUM: 0000553966	$-24,169.37	$24,169.37
09/10/2018	PAYMENT	CASHMAN CHECK NUM: 0000550135	$-24,169.37	$48,338.74
08/24/2018	PAYMENT	CASHMAN CHECK NUM: 0000549462	$-24,169.40	$72,508.11
08/01/2018	AMENDMENT	2018-19 CASHMAN EQUIP RENTAL	$96,677.51	$96,677.51
02/26/2018	PAYMENT	CASHMAN CHECK NUM: 9600139206	$-29,683.98	$0.00
01/02/2018	PAYMENT	CASHMAN CHECK NUM: 0000542790	$-29,683.98	$29,683.98
09/26/2017	PAYMENT	CASHMAN CHECK NUM: 0000540422	$-29,683.98	$59,367.96
08/16/2017	PAYMENT	CASHMAN EQUIPMENT RENTAL CO,LL CHECK NUM: 0000539341	$-29,683.99	$89,051.94
07/31/2017	AMENDMENT	2017-18 CASHMAN EQ RENT 4-INST	$118,735.93	$118,735.93
02/27/2017	PAYMENT	CASHMAN CHECK NUM: 0000534959	$-27,335.60	$0.00
12/27/2016	PAYMENT	CASHMAN CHECK NUM: 0000533402	$-27,335.60	$27,335.60
09/26/2016	PAYMENT	CASHMAN CHECK NUM: 0000531139	$-27,335.60	$54,671.20
08/17/2016	PAYMENT	CASHMAN CHECK NUM: 0000530001	$-27,335.60	$82,006.80
08/04/2016	AMENDMENT	2016-17 CASHMAN EQ RENTAL CO	$109,342.40	$109,342.40
03/01/2016	PAYMENT	CASHMAN CHECK NUM: 0000525507	$-20,283.89	$0.00
01/06/2016	PAYMENT	CASHMAN CHECK NUM: 0000523954	$-20,283.89	$20,283.89
09/29/2015	PAYMENT	CASHMAN CHECK NUM: 9600139206	$-20,283.89	$40,567.78
08/19/2015	PAYMENT	CASHMAN CHECK NUM: 0000520585	$-20,283.90	$60,851.67
08/05/2015	AMENDMENT	2015-16 CASHMAN EQ RENT CO LLC	$81,135.57	$81,135.57
03/05/2015	PAYMENT	CASHMAN CHECK NUM: 0000516005	$-27,178.86	$0.00
12/22/2014	PAYMENT	CASHMAN CAT CHECK NUM: 513959	$-27,178.86	$27,178.86
09/30/2014	PAYMENT	CASHMAN CAT CHECK NUM: 511328	$-27,178.86	$54,357.72
08/22/2014	PAYMENT	CASHMAN CAT CHECK NUM: 510026	$-27,178.89	$81,536.58
08/05/2014	AMENDMENT	2014-15 CASHMAN EQ RENT CO LLC	$108,715.47	$108,715.47
02/24/2014	PAYMENT	CASHMAN / CAT CHECK NUM: 504418	$-12,891.62	$0.00
12/20/2013	PAYMENT	CASHMAN CAT CHECK NUM: 502428	$-12,891.62	$12,891.62
09/20/2013	PAYMENT	CASHMAN CAT CHECK NUM: 499369	$-12,891.62	$25,783.24
09/04/2013	PAYMENT	CASHMAN CAT CHECK NUM: 498413	$-12,891.62	$38,674.86
08/13/2013	AMENDMENT	2013-14 CASHMAN EQ RENT CO LLC	$51,566.48	$51,566.48
03/04/2013	PAYMENT	CASHMAN CAT CHECK NUM: 492352	$-13,663.40	$0.00
12/24/2012	PAYMENT	CASHMAN CHECK NUM: 489898	$-13,663.40	$13,663.40
09/21/2012	PAYMENT	CASHMAN EQUIPMENT RENTAL CO,LL CHECK NUM: 486834	$-13,663.40	$27,326.80
08/21/2012	PAYMENT	CASHMAN CAT CHECK NUM: 485820	$-13,663.41	$40,990.20
08/03/2012	AMENDMENT	SPLIT IN 4 INSTALLMENTS	$0.00	$54,653.61
08/03/2012	BILL	CASHMAN EQUIPMENT RENTAL CO,LL	$54,653.61	$54,653.61
02/27/2012	PAYMENT	CASHMAN CAT CHECK NUM: 479652	$-20,703.49	$0.00
12/27/2011	PAYMENT	CASHMAN CAT CHECK NUM: 477306	$-20,703.49	$20,703.49
09/26/2011	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 473749	$-20,703.49	$41,406.98
08/16/2011	PAYMENT	CASHMAN EQUIPMENT RENTAL CO,LL CHECK NUM: 471945	$-20,703.51	$62,110.47
07/29/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$82,813.98	$82,813.98
03/01/2011	PAYMENT	CASHMAN EQUIPMENT RENTAL CO,LL CHECK NUM: 465990	$-13,263.21	$0.00
12/27/2010	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 463682	$-13,263.21	$13,263.21
09/27/2010	PAYMENT	CASHMAN CAT CHECK NUM: 460604	$-13,263.21	$26,526.42
08/27/2010	PAYMENT	CASHMAN CAT CHECK NUM: 459311	$-13,263.22	$39,789.63
08/04/2010	AMENDMENT	2010/11 4 INSTALLMENTS PER REQ	$53,052.85	$53,052.85
03/03/2010	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 453421	$-7,760.54	$0.00
01/08/2010	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 451386	$-7,760.54	$7,760.54
10/15/2009	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 448265	$-7,760.54	$15,521.08
08/31/2009	PAYMENT	CASHMAN EQUIPMENT COMPANY CASH CREDIT: D BANK: INTERNET PMT	$-7,760.55	$23,281.62
08/11/2009	AMENDMENT	4 INSTALLMENTS PER REQUEST	$31,042.17	$31,042.17
02/23/2009	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 440865	$-68,985.20	$0.00
01/26/2009	BILL	CASHMAN EQUIPMENT	$68,985.20	$68,985.20
02/25/2008	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 425452	$-16,136.06	$0.00
12/24/2007	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 422772	$-16,136.06	$16,136.06
09/24/2007	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 418938	$-16,136.06	$32,272.12
08/22/2007	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 417631	$-16,136.09	$48,408.18
08/13/2007	AMENDMENT	4 installment payment plan	$64,544.27	$64,544.27
02/26/2007	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 409022	$-21,052.40	$0.00
12/27/2006	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 405816	$-21,052.40	$21,052.40
09/26/2006	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 401030	$-21,052.40	$42,104.80
08/28/2006	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 398922	$-21,052.41	$63,157.20
08/02/2006	AMENDMENT	new bill	$84,209.61	$84,209.61
02/23/2006	PAYMENT	CASHMAN CAT CHECK NUM: 389646	$-43,450.98	$0.00
02/02/2006	BILL	CASHMAN EQUIPMENT	$43,450.98	$43,450.98
03/02/2005	PAYMENT	CASHMAN EQUIPMENT CHECK NUM: 371450	$-8,749.63	$0.00
03/01/2005	AMENDMENT	BILLED AUGUST 2005 4/INST	$-17,132.23	$8,749.63
02/10/2005	BILL	Billed on Old System	$25,881.86	$25,881.86
12/29/2004	PAYMENT	Payment on Old System	$-8,749.64	$0.00
11/16/2004	PAYMENT	Payment on Old System	$-8,749.64	$8,749.64
10/04/2004	PAYMENT	Payment on Old System	$-8,749.66	$17,499.28
10/03/2004	BILL	Beginning Balance	$26,248.94	$26,248.94