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Tax Account EQ000104

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Owners

EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PARKWAY
HENDERSON, NV 89052

Account Summary

Account ID EQ000104
Account Type Personal Property
Location ON RENT -VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $21,532.14
Total $21,532.14
Paid $21,532.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/01/202503/12/2025Paid$21,532.14$0.00$21,532.14$21,532.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$50,885.07$0.00$50,885.07$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$38,150.06$0.00$38,150.06$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$41,254.12$0.00$41,254.12$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$41,016.72$0.00$41,016.72$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$40,242.43$0.00$40,242.43$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$28,240.56$0.00$28,240.56$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2025PAYMENTPNP PNP - 171700640$-106.20$0.00
01/30/2025PAYMENTSYS PNP - 165588053 ORIG: PNP$-21,425.94$106.20
01/30/2025AMENDMENTREPORTED TO ELKO- IN HUMBOLDT$106.20$21,532.14
01/30/2025ADJUSTMENTPNP PNP - 165588053 VOIDED PAYMENT: 392619. REASON: REPORTED TO ELKO- IN HUMBOLDT$21,425.94$21,425.94
11/06/2024PAYMENTPNP PNP - 165588053$-21,425.94$0.00
10/15/2024BILLEMPIRE SOUTHWEST LLC$21,425.94$21,425.94
02/16/2024PAYMENTPNP PNP - 151214254$-25,442.00$0.00
12/12/2023PAYMENTPNP PNP - 147679953$-25,443.07$25,442.00
10/18/2023BILLEMPIRE SOUTHWEST LLC$50,885.07$50,885.07
03/08/2023PAYMENTPNP PNP - 130920717$-19,074.00$0.00
12/29/2022PAYMENTPNP PNP - 126753197$-19,076.06$19,074.00
10/20/2022BILLCASHMAN EQUIPMENT RENTAL CO LLC$38,150.06$38,150.06
11/02/2021PAYMENTCASHMAN CHECK NUM: 0000585223$-41,254.12$0.00
10/14/2021BILLCASHMAN EQUIPMENT RENTAL CO LL$41,254.12$41,254.12
12/07/2020PAYMENTCASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 576393$-20,508.36$0.00
10/27/2020PAYMENTCASHMAN CHECK NUM: 0000575062$-20,508.36$20,508.36
10/12/2020BILLCASHMAN EQUIPMENT RENTAL CO LL$41,016.72$41,016.72
12/10/2019PAYMENTCASHMAN EQUIPMENT CHECK NUM: 565288$-20,121.21$0.00
11/14/2019PAYMENTCASHMAN CAT CHECK NUM: 564456$-20,121.22$20,121.21
10/09/2019BILLCASHMAN EQUIPMENT RENTAL CO LL$40,242.43$40,242.43
11/05/2018PAYMENTCASHMAN CAT CHECK NUM: 0000551926$-28,240.56$0.00
10/16/2018BILLCASHMAN EQUIPMENT RENTAL CO LL$28,240.56$28,240.56
02/05/2018PAYMENTCASHMAN CAT CHECK NUM: 9600139206$-6,139.42$0.00
01/08/2018PAYMENTCASHMAN CHECK NUM: 0000543023$-6,139.42$6,139.42
01/02/2018PAYMENTCASHMAN CHECK NUM: 0000542804$-6,139.42$12,278.84
11/30/2017AMENDMENTPenalty shouldn't be applied$-613.94$18,418.26
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$613.94$19,032.20
11/13/2017PAYMENTCASHMAN CAT CHECK NUM: 541653$-6,139.42$18,418.26
10/16/2017AMENDMENTRequest to spilt into Quarters$0.00$24,557.68
10/16/2017BILLCASHMAN EQUIPMENT RENTAL CO LL$24,557.68$24,557.68
12/05/2016PAYMENTCASHMAN CHECK NUM: 9600139206$-16,862.53$0.00
10/31/2016PAYMENTCASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 532073$-16,862.54$16,862.53
10/12/2016BILLCASHMAN EQUIPMENT RENTAL CO LL$33,725.07$33,725.07
11/16/2015PAYMENTCASHMAN CHECK NUM: 522814$-23,548.13$0.00
10/12/2015BILLCASHMAN EQUIPMENT RENTAL CO LL$23,548.13$23,548.13
11/17/2014PAYMENTCASHMAN CHECK NUM: 512895$-12,359.97$0.00
11/10/2014PAYMENTCASHMAN CHECK NUM: 512679$-12,359.97$12,359.97
10/16/2014BILLCASHMAN EQUIPMENT RENTAL CO LL$24,719.94$24,719.94
12/09/2013PAYMENTCASHMAN EQUIPMENT CHECK NUM: 501978$-34,295.02$0.00
11/12/2013PAYMENTCASHMAN CHECK NUM: 501046$-34,295.03$34,295.02
10/18/2013BILLCASHMAN EQUIPMENT RENTAL CO LL$68,590.05$68,590.05
12/10/2012PAYMENTCASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 489431$-7,483.96$0.00
11/13/2012PAYMENTCASHMAN CHECK NUM: 488542$-7,483.97$7,483.96
10/10/2012BILLCASHMAN EQUIPMENT RENTAL CO LL$14,967.93$14,967.93
12/05/2011PAYMENTCASHMAN EQUIPMENT CHECK NUM: 0000476472$-17,789.88$0.00
11/07/2011PAYMENTCASHMAN CHECK NUM: 475404$-17,789.89$17,789.88
10/13/2011BILLCASHMAN EQUIPMENT RENTAL CO LL$35,579.77$35,579.77
10/25/2010PAYMENTCASHMAN CHECK NUM: 000461505$-12,099.66$0.00
10/13/2010BILLCASHMAN EQUIPMENT RENTAL CO LL$12,099.66$12,099.66
12/16/2009PAYMENTCASHMAN EQUIPMENT CHECK NUM: 450909$-15,876.47$0.00
11/02/2009PAYMENTCASHMAN CHECK NUM: 449504$-15,876.48$15,876.47
10/14/2009BILLCASHMAN EQUIPMENT RENTAL CO LL$31,752.95$31,752.95
12/08/2008PAYMENTCASHMAN CHECK BANK: 64 1278 NUM: 000438109$-8,733.58$0.00
11/03/2008PAYMENTCASHMAN CHECK BANK: 64*1278 NUM: 436643$-8,733.58$8,733.58
10/13/2008BILLCASHMAN EQUIPMENT CO$17,467.16$17,467.16
12/17/2007PAYMENTCASHMAN EQUIPMENT CO CHECK BANK: 64*1278 NUM: 422146$-5,307.29$0.00
10/29/2007PAYMENTCASHMAN CHECK BANK: 64 1278 NUM: 000420578$-5,307.29$5,307.29
10/11/2007BILLCASHMAN EQUIPMENT CO$10,614.58$10,614.58
12/05/2006PAYMENTCASHMAN EQUIPMENT CO CHECK BANK: 64 1278 NUM: 000404759$-6,716.16$0.00
11/08/2006PAYMENTCASHMAN EQUIPMENT CHECK BANK: 64 1278 NUM: 00403329$-6,716.16$6,716.16
10/11/2006BILLCASHMAN EQUIPMENT CO$13,432.32$13,432.32
10/31/2005PAYMENTCASHMAN CHECK BANK: 64 1278 NUM: 611$-9,995.73$0.00
10/14/2005BILLCASHMAN EQUIPMENT CO$9,995.73$9,995.73
11/02/2004PAYMENTCASHMAN CAT CHECK BANK: 64*1278 NUM: 000365590$-1,679.61$0.00
10/20/2004BILLCASHMAN EQUIPMENT CO$1,679.61$1,679.61
10/23/2003PAYMENTCASHMAN EQUIPMENT CHECK BANK: 64ยก1278 NUM: 000347005$-9,130.91$0.00
10/09/2003BILLCASHMAN EQUIPMENT CO$9,130.91$9,130.91
12/10/2002PAYMENTCASHMAN EQUIPMENT CHECK BANK: 64-1278 NUM: 333099$-15,437.98$0.00
11/22/2002BILLCASHMAN EQUIPMENT CO$15,437.98$15,437.98
02/12/2002PAYMENTCASHMAN EQUIPMENT CHECK BANK: 64-1278 NUM: 318802$-2,397.25$0.00
01/30/2002AMENDMENTapplied wrong year dcs$491.97$2,397.25
01/29/2002AMENDMENTapplied wrong category dcs$-1,723.34$1,905.28
01/23/2002BILLCASHMAN EQUIPMENT CO$3,628.62$3,628.62
11/13/2000PAYMENTCASHMAN EQUIPMENT CHECK BANK: 56*1544 NUM: 296375$-866.25$0.00
11/06/2000AMENDMENTADJUSTED BILL DCS$-214.00$866.25
10/13/2000BILLCASHMAN EQUIPMENT CO$1,080.25$1,080.25
10/18/1999PAYMENTCASHMAN EQUIPMENT CHECK BANK: 56-1544 NUM: 275844$-5,181.86$0.00
09/27/1999BILLCASHMAN EQUIPMENT CO$5,181.86$5,181.86
10/05/1998PAYMENTCASHMAN EQUIPMENT CO CHECK$-3,839.96$0.00
09/22/1998BILLCASHMAN EQUIPMENT CO$3,839.96$3,839.96