Tax Account LR000105

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Owners

EMPIRE SOUTHWEST LLC
3300 SAINT ROSE PKWY
HENDERSON, NV 89052

Account Summary

Account ID	LR000105
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

LR000105

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,822.02
Total	$5,822.02
Paid	$5,822.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$5,822.02

Total

$5,822.02

Paid

$5,822.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$5,822.02	$0.00	$5,822.02	$5,822.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,162.30	$0.00	$11,162.30	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$18,398.01	$0.00	$18,398.01	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$2,803.20	$0.00	$2,803.20	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$6,366.61	$0.00	$6,366.61	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$8,270.33	$0.00	$8,270.33	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$5,277.72	$0.00	$5,277.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	CASHMAN EQUIPMENT COMPANY GOVACH ACH - 314709690	$-5,822.02	$0.00
11/29/2023	BILL	EMPIRE SOUTHWEST LLC	$5,822.02	$5,822.02
03/08/2023	PAYMENT	CASHMAN EQUIPMENT COMPANY GOVACH ACH - 302089290	$-11,162.30	$0.00
01/30/2023	BILL	CASHMAN EQUIPMENT RENTAL CO LLC	$11,162.30	$11,162.30
12/14/2021	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-18,398.01	$0.00
12/02/2021	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$18,398.01	$18,398.01
12/31/2020	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-2,803.20	$0.00
12/01/2020	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$2,803.20	$2,803.20
02/24/2020	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-6,366.61	$0.00
02/05/2020	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$6,366.61	$6,366.61
02/28/2019	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-8,270.33	$0.00
01/04/2019	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$8,270.33	$8,270.33
12/31/2017	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-5,277.72	$0.00
11/09/2017	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$5,277.72	$5,277.72
01/12/2017	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-3,447.33	$0.00
12/15/2016	AMENDMENT	error in reporting-corr av TT	$3,447.33	$3,447.33
12/08/2016	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-10,293.87	$0.00
11/16/2016	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$10,293.87	$10,293.87
12/10/2015	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-399.63	$0.00
11/18/2015	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$399.63	$399.63
12/26/2014	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-10,381.95	$0.00
11/25/2014	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$10,381.95	$10,381.95
12/24/2013	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-2,293.91	$0.00
11/15/2013	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$2,293.91	$2,293.91
12/24/2012	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK	$-2,714.38	$0.00
11/19/2012	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$2,714.38	$2,714.38
11/22/2010	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-1,672.85	$0.00
10/27/2010	BILL	CASHMAN EQUIPMENT CO	$1,672.85	$1,672.85
11/03/2009	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-808.97	$0.00
10/20/2009	BILL	CASHMAN EQUIPMENT CO	$808.97	$808.97
12/02/2008	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-729.56	$0.00
11/17/2008	BILL	CASHMAN EQUIPMENT CO	$729.56	$729.56
02/05/2008	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-2,024.92	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$184.08	$2,024.92
10/30/2007	BILL	CASHMAN EQUIPMENT CO	$1,840.84	$1,840.84
11/06/2006	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-30.92	$0.00
10/24/2006	BILL	CASHMAN EQUIPMENT CO	$30.92	$30.92
11/28/2005	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-2,867.51	$0.00
10/27/2005	BILL	CASHMAN EQUIPMENT CO	$2,867.51	$2,867.51
11/03/2004	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-304.88	$0.00
10/20/2004	BILL	CASHMAN EQUIPMENT CO	$304.88	$304.88
11/10/2003	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-553.39	$0.00
10/27/2003	BILL	CASHMAN EQUIPMENT CO	$553.39	$553.39
01/14/2003	PAYMENT	CASHMAN EQUIPMENT CO CHECK	$-1,245.36	$0.00
12/12/2002	BILL	CASHMAN EQUIPMENT CO	$1,245.36	$1,245.36
12/24/2001	PAYMENT	CASHMAN EQUIPMENT CO CHECK BANK: 0 NUM: 0	$-595.32	$0.00
12/07/2001	BILL	CASHMAN EQUIPMENT CO	$595.32	$595.32
11/20/2000	PAYMENT	CASHMAN EQUIPMENT CO CHECK BANK: 0 NUM: 0	$-1,463.08	$0.00
11/09/2000	BILL	CASHMAN EQUIPMENT CO	$1,463.08	$1,463.08