Tax Account LY007001

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Owners

EMPIRE SOUTHWEST, LLC
3300 ST ROSE PARKWAY
HENDERSON, NV 89052-0000

Account Summary

Account ID	LY007001
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY007001

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51,306.92
Total	$51,306.92
Paid	$51,306.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51,306.92

Total

$51,306.92

Paid

$51,306.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$17,102.92	$0.00	$17,102.92	$17,102.92	$0.00
3	01/06/2025	01/16/2025	Paid	$17,102.00	$0.00	$17,102.00	$17,102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$17,102.00	$0.00	$17,102.00	$17,102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42,072.49	$0.00	$42,072.49	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$48,196.13	$0.00	$48,196.13	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$40,305.46	$0.00	$40,305.46	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$9,983.71	$0.00	$9,983.71	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$19,428.89	$0.00	$19,428.89	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$7,119.18	$0.00	$7,119.18	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$3,920.59	$0.00	$3,920.59	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$5,156.27	$0.00	$5,156.27	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SOUTHWEST LLC EMPIRE PNP PNP - 163215546	$-51,306.92	$0.00
09/12/2024	BILL	EMPIRE SOUTHWEST, LLC	$51,306.92	$51,306.92
02/16/2024	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 151214489	$-14,024.00	$0.00
02/16/2024	ADJUST	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 151214489 VOIDED PAYMENT: 940468. REASON: BATCH NOT POSTING CORRECTLY.	$14,024.00	$14,024.00
02/16/2024	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 151214489	$-14,024.00	$0.00
02/16/2024	ADJUST	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 151214489 VOIDED PAYMENT: 940386. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$14,024.00	$14,024.00
02/16/2024	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 151214489	$-14,024.00	$0.00
12/12/2023	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 147679692	$-14,389.80	$14,024.00
11/06/2023	PAYMENT	EQUIPMENT RENTAL CO CASHMAN SYS PNP - 142874652 ORIG: PNP	$-13,658.69	$28,413.80
11/06/2023	AMENDMENT	ADDED EQIPMENT ORIG REP TO ANOTHER COUNTY	$1,097.80	$42,072.49
11/06/2023	ADJUST	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 142874652 VOIDED PAYMENT: 887552. REASON: ADDED EQIPMENT ORIG REP TO ANOTHER COUNTY	$13,658.69	$40,974.69
09/21/2023	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 142874652	$-13,658.69	$27,316.00
08/29/2023	BILL	CASHMAN EQUIPMENT RENTAL CO LLC	$40,974.69	$40,974.69
03/08/2023	PAYMENT	EQUIPMENT RENTAL CO CASHMAN PNP PNP - 130920499	$-16,065.00	$0.00
12/29/2022	PAYMENT	CASHMAN EQUIPMENT CO CASHMAN EQUIPMENT CO PNP PNP - 126756140	$-16,065.00	$16,065.00
09/28/2022	PAYMENT	CASHMAN CASHMAN EQUIPMENT RE PNP PNP - 121656640	$-16,066.13	$32,130.00
09/01/2022	BILL	CASHMAN EQUIPMENT RENTAL CO LLC	$48,196.13	$48,196.13
03/03/2022	PAYMENT	CASHMAN EQUIPMENT CASHMAN EQUIPMENT RE PNP PNP - 110106607	$-13,435.12	$0.00
12/21/2021	PAYMENT	CASHMAN EQUIPMENT CASHMAN EQUIPMENT PNP PNP - 105577440	$-13,435.12	$13,435.12
09/21/2021	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LLC CHECK 9600139206	$-13,435.22	$26,870.24
08/30/2021	BILL	CASHMAN EQUIPMENT RENTAL CO LLC	$40,305.46	$40,305.46
09/17/2020	PAYMENT	CASHMAN CHECK NUM: 000573839	$-9,983.71	$0.00
08/28/2020	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$9,983.71	$9,983.71
09/04/2019	PAYMENT	CASHMAN EQUIPMENT RENTAL CO CHECK NUM: 0000562016	$-19,428.89	$0.00
08/21/2019	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$19,428.89	$19,428.89
09/05/2018	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 549932	$-7,119.18	$0.00
08/22/2018	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$7,119.18	$7,119.18
09/26/2017	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 9600139206	$-3,920.59	$0.00
08/29/2017	AMENDMENT	comm amend to correct errors	$-3,353.87	$3,920.59
08/24/2017	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$7,274.46	$7,274.46
09/27/2016	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 9600139206	$-5,156.27	$0.00
09/07/2016	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$5,156.27	$5,156.27
09/28/2015	PAYMENT	CASHMAN CHECK NUM: 9600139206	$-9,043.20	$0.00
08/31/2015	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$9,043.20	$9,043.20
09/16/2014	PAYMENT	CASHMAN CHECK NUM: 510913	$-6,353.22	$0.00
09/04/2014	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$6,353.22	$6,353.22
10/30/2013	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 500575	$-2,662.48	$0.00
10/08/2013	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$2,662.48	$2,662.48
10/30/2012	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 488218	$-847.12	$0.00
10/09/2012	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$847.12	$847.12
10/18/2011	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK NUM: 474761	$-957.06	$0.00
10/04/2011	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$957.06	$957.06
01/06/2011	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK BANK: 0 NUM: 463955	$-14,983.10	$0.00
12/09/2010	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$14,983.10	$14,983.10
03/03/2010	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK BANK: 64-1278 NUM: 453440	$-3,496.94	$0.00
01/06/2010	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK BANK: 64-1278 NUM: 451408	$-3,496.94	$3,496.94
09/28/2009	PAYMENT	CASHMAN EQUIPMENT RENTAL CO LL CHECK BANK: 64-1278 NUM: 448268	$-3,496.95	$6,993.88
08/11/2009	BILL	CASHMAN EQUIPMENT RENTAL CO LL	$10,490.83	$10,490.83
11/19/2008	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 437258	$-4,231.75	$0.00
10/27/2008	BILL	CASHMAN EQUIPMENT COMPANY	$4,231.75	$4,231.75
11/19/2007	PAYMENT	CASHMAN CHECK BANK: 64-1278 NUM: 421174	$-15,793.34	$0.00
10/22/2007	BILL	CASHMAN EQUIPMENT COMPANY	$15,793.34	$15,793.34
10/26/2006	PAYMENT	CASHMAN CHECK BANK: 64-1278 NUM: 402537	$-16,134.25	$0.00
09/27/2006	BILL	CASHMAN EQUIPMENT COMPANY	$16,134.25	$16,134.25
10/05/2005	PAYMENT	CASHMAN CHECK BANK: 64-1278 NUM: 382661	$-971.19	$0.00
09/15/2005	BILL	CASHMAN EQUIPMENT COMPANY	$971.19	$971.19
08/31/2004	PAYMENT	CASHMAN CHECK BANK: 64-1278 NUM: 362535	$-6,611.16	$0.00
08/16/2004	BILL	CASHMAN EQUIPMENT COMPANY	$6,611.16	$6,611.16
10/06/2003	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 346313	$-8,915.14	$0.00
09/25/2003	BILL	CASHMAN EQUIPMENT COMPANY	$8,915.14	$8,915.14
10/02/2002	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 329689	$-551.06	$0.00
09/12/2002	BILL	CASHMAN EQUIPMENT COMPANY	$551.06	$551.06
10/25/2001	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 64-1278 NUM: 313910	$-2,644.23	$0.00
10/10/2001	BILL	CASHMAN EQUIPMENT COMPANY	$2,644.23	$2,644.23
10/23/2000	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 56-1544 NUM: 295236	$-7,932.65	$0.00
10/05/2000	BILL	CASHMAN EQUIPMENT COMPANY	$7,932.65	$7,932.65
11/09/1999	PAYMENT	CASHMAN EQUIPMENT CHECK BANK: 56-1544 NUM: 277049	$-84.18	$0.00
10/19/1999	BILL	CASHMAN EQUIPMENT COMPANY	$84.18	$84.18