Tax Account EQ001042

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Owners

EMPIRE SOUTHWEST LLC
3300 ST ROSE PARKWAY
HENDERSON, NV 89052

Account Summary

Account ID	EQ001042
Account Type	Personal Property
Location	3050 E RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001042

Account Type

Personal Property

Location

3050 E RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$94,159.29
Total	$94,159.29
Paid	$94,159.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$94,159.29

Total

$94,159.29

Paid

$94,159.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$94,159.29	$0.00	$94,159.29	$94,159.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51,508.02	$0.00	$51,508.02	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$3,137.73	$0.00	$3,137.73	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$2,738.61	$0.00	$2,738.61	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$2,473.94	$0.00	$2,473.94	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$2,625.39	$0.00	$2,625.39	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$2,418.06	$0.00	$2,418.06	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	PNP PNP - 165993033	$-140,282.57	$0.00
10/15/2024	BILL	EMPIRE SOUTHWEST LLC	$94,159.29	$140,282.57
09/24/2024	PAYMENT	SYS PNP - 145311169 ORIG: PNP	$-5,384.74	$46,123.28
09/24/2024	AMENDMENT	ADDITIONAL ASSETS PER AUDIT	$46,123.28	$51,508.02
09/24/2024	ADJUSTMENT	PNP PNP - 145311169 VOIDED PAYMENT: 357616. REASON: ADDITIONAL ASSETS PER AUDIT	$5,384.74	$5,384.74
11/06/2023	PAYMENT	PNP PNP - 145311169	$-5,384.74	$0.00
10/18/2023	BILL	EMPIRE SOUTHWEST LLC	$5,384.74	$5,384.74
11/15/2022	PAYMENT	PNP PNP - 124338316	$-3,137.73	$0.00
10/20/2022	BILL	CASHMAN EQUIPMENT CO	$3,137.73	$3,137.73
11/02/2021	PAYMENT	CASHMAN CHECK NUM: 0000585223	$-2,738.61	$0.00
10/14/2021	BILL	CASHMAN EQUIPMENT CO	$2,738.61	$2,738.61
10/27/2020	PAYMENT	CASHMAN CHECK NUM: 0000575062	$-2,473.94	$0.00
10/12/2020	BILL	CASHMAN EQUIPMENT CO	$2,473.94	$2,473.94
11/14/2019	PAYMENT	CASHMAN CAT CHECK NUM: 564456	$-2,625.39	$0.00
10/09/2019	BILL	CASHMAN EQUIPMENT CO	$2,625.39	$2,625.39
11/05/2018	PAYMENT	CASHMAN CAT CHECK NUM: 0000551926	$-2,418.06	$0.00
10/16/2018	BILL	CASHMAN EQUIPMENT CO	$2,418.06	$2,418.06
11/20/2017	PAYMENT	CASHMAN CAT CHECK NUM: 541871	$-50.00	$0.00
11/13/2017	PAYMENT	CASHMAN CAT CHECK NUM: 541653	$-2,722.26	$50.00
10/16/2017	BILL	CASHMAN EQUIPMENT CO	$2,772.26	$2,772.26
12/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 533223	$-2,921.27	$0.00
12/20/2016	AMENDMENT	REMOVE PENALTY...GSR	$-292.13	$2,921.27
12/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 533223	$2,921.27	$3,213.40
12/19/2016	VOID	CASHMAN EQUIPMENT CO CHECK NUM: 533223	$-2,921.27	$292.13
12/05/2016	INTEREST	Instlmnt3 Interest for 2016-17	$292.13	$3,213.40
10/12/2016	BILL	CASHMAN EQUIPMENT CO	$2,921.27	$2,921.27
11/16/2015	PAYMENT	CASHMAN CHECK NUM: 522814	$-3,357.71	$0.00
10/12/2015	BILL	CASHMAN EQUIPMENT CO	$3,357.71	$3,357.71
11/10/2014	PAYMENT	CASHMAN CHECK NUM: 512679	$-3,849.50	$0.00
10/16/2014	BILL	CASHMAN EQUIPMENT CO	$3,849.50	$3,849.50
11/12/2013	PAYMENT	CASHMAN CHECK NUM: 501046	$-4,360.28	$0.00
10/18/2013	BILL	CASHMAN EQUIPMENT CO	$4,360.28	$4,360.28
11/13/2012	PAYMENT	CASHMAN CHECK NUM: 488542	$-3,003.09	$0.00
10/10/2012	BILL	CASHMAN EQUIPMENT CO	$3,003.09	$3,003.09
11/07/2011	PAYMENT	CASHMAN CHECK NUM: 475404	$-2,097.09	$0.00
10/13/2011	BILL	CASHMAN EQUIPMENT CO	$2,097.09	$2,097.09
10/25/2010	PAYMENT	CASHMAN CHECK NUM: 000461505	$-2,142.57	$0.00
10/13/2010	BILL	CASHMAN EQUIPMENT CO	$2,142.57	$2,142.57
11/02/2009	PAYMENT	CASHMAN CHECK NUM: 449504	$-2,432.46	$0.00
10/14/2009	BILL	CASHMAN EQUIPMENT CO	$2,432.46	$2,432.46
11/03/2008	PAYMENT	CASHMAN CHECK BANK: 64*1278 NUM: 436643	$-2,663.10	$0.00
10/13/2008	BILL	CASHMAN EQUIPMENT CO	$2,663.10	$2,663.10
10/29/2007	PAYMENT	CASHMAN CHECK BANK: 64 1278 NUM: 000420578	$-2,517.87	$0.00
10/11/2007	BILL	CASHMAN EQUIPMENT CO	$2,517.87	$2,517.87
11/08/2006	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 64 1278 NUM: 00403329	$-1,882.21	$0.00
10/11/2006	BILL	CASHMAN EQUIPMENT CO	$1,882.21	$1,882.21
10/31/2005	PAYMENT	CASHMAN CHECK BANK: 64 1278 NUM: 611	$-1,829.46	$0.00
10/14/2005	BILL	CASHMAN EQUIPMENT CO	$1,829.46	$1,829.46
11/02/2004	PAYMENT	CASHMAN CAT CHECK BANK: 64*1278 NUM: 000365590	$-1,556.60	$0.00
10/20/2004	BILL	CASHMAN EQUIPMENT CO	$1,556.60	$1,556.60
10/23/2003	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 64¡1278 NUM: 000347005	$-1,316.17	$0.00
10/09/2003	BILL	CASHMAN EQUIPMENT CO	$1,316.17	$1,316.17
12/10/2002	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 64-1278 NUM: 333099	$-1,377.07	$0.00
11/22/2002	BILL	CASHMAN EQUIPMENT CO	$1,377.07	$1,377.07
02/12/2002	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 64-1278 NUM: 318802	$-1,752.75	$0.00
01/23/2002	BILL	CASHMAN EQUIPMENT CO	$1,752.75	$1,752.75
11/13/2000	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 56*1544 NUM: 296375	$-2,143.88	$0.00
10/13/2000	BILL	CASHMAN EQUIPMENT CO	$2,143.88	$2,143.88
10/18/1999	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 56-1544 NUM: 275844	$-2,208.22	$0.00
09/27/1999	BILL	CASHMAN EQUIPMENT CO	$2,208.22	$2,208.22
10/05/1998	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-1,803.08	$0.00
09/22/1998	BILL	CASHMAN EQUIPMENT CO	$1,803.08	$1,803.08

Tax Account EQ001042

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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