Tax Account BU220055

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Owners

EMPIRE SOUTHWEST LLC
3300 ST ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	BU220055
Account Type	Personal Property
Location	TAX DIST 11.5 ELKO GID - REDEVELOPMENT
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	$4,562.78
Total	$4,562.78
Paid	$4,562.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$4,562.78	$0.00	$4,562.78	$4,562.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,369.54	$0.00	$1,369.54	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$541.24	$0.00	$541.24	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	2859.47	2859.47	.00	.00
2022-2023	S05	Elko Redevelopment	882.98	882.98	.00	.00
2021-2022	S05	Elko Redevelopment	208.55	208.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	SHELLEY ADDIE ONLINE	$-4,562.78	$0.00
01/31/2024	BILL	EMPIRE SOUTHWEST LLC	$4,562.78	$4,562.78
03/08/2023	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: QDZ4PRNPL	$-1,369.54	$0.00
01/24/2023	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$1,369.54	$1,369.54
03/03/2022	PAYMENT	CASHMAN EQUIPMENT, CASHMAN EQU CHECK BANK: OP INTERNET NUM: CBXK5MHNL	$-541.24	$0.00
01/25/2022	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$541.24	$541.24