Tax Account BU220055
Owners
EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052-3985
RENTAL EQUIPMENT
Account Summary
| Account ID | BU220055 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 ELKO GID - REDEVELOPMENT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,784.91 |
| Total | $6,784.91 |
| Paid | $6,784.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,562.78 | $0.00 | $4,562.78 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 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 | 191.87 | 208.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | "EMPIRE SOUTHWEST" ONLINE | $-6,784.91 | $0.00 |
| 01/30/2025 | BILL | EMPIRE SOUTHWEST LLC | $6,784.91 | $6,784.91 |
| 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 |
