Tax Account EQ005913

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Owners

EMPIRE SOUTHWEST, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005913
Account Type	Personal Property
Location	PHOENIX PROJECT
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005913

Account Type

Personal Property

Location

PHOENIX PROJECT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,069.37
Total	$7,069.37
Paid	$7,069.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,069.37

Total

$7,069.37

Paid

$7,069.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$7,069.37	$0.00	$7,069.37	$7,069.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,066.04	$603.30	$12,669.34	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$12,026.48	$0.00	$12,026.48	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$8,066.50	$0.00	$8,066.50	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$14,480.88	$0.00	$14,480.88	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$68,644.57	$0.00	$68,644.57	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	EMPIRE SOUTHWEST, LLC CREDIT	$-7,069.37	$0.00
12/12/2024	BILL	EMPIRE SOUTHWEST, LLC	$7,069.37	$7,069.37
02/08/2024	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CREDIT CC	$-12,669.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$603.30	$12,669.34
12/11/2023	BILL	CASHMAN EQUIP RENTAL CO, LLC	$12,066.04	$12,066.04
01/04/2023	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CREDIT: D BANK: CC NUM: CC	$-12,026.48	$0.00
12/14/2022	BILL	CASHMAN EQUIP RENTAL CO, LLC	$12,026.48	$12,026.48
12/28/2021	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56382 NUM: 586714	$-8,066.50	$0.00
12/07/2021	BILL	CASHMAN EQUIP RENTAL CO, LLC	$8,066.50	$8,066.50
12/22/2020	PAYMENT	CASHMAN CHECK BANK: 56382 NUM: 576899	$-14,480.88	$0.00
12/02/2020	BILL	CASHMAN EQUIP RENTAL CO, LLC	$14,480.88	$14,480.88
11/13/2019	PAYMENT	CASHMAN CAT CHECK BANK: 56382 NUM: 564396	$-68,644.57	$0.00
10/24/2019	BILL	CASHMAN EQUIP RENTAL CO, LLC	$68,644.57	$68,644.57
01/04/2019	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56382 NUM: 0000553640	$-93,278.38	$0.00
12/06/2018	BILL	CASHMAN EQUIP RENTAL CO, LLC	$93,278.38	$93,278.38
01/05/2018	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56382 NUM: 542807	$-14,674.20	$0.00
12/06/2017	BILL	CASHMAN EQUIP RENTAL CO, LLC	$14,674.20	$14,674.20
12/20/2016	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 000533228	$-16,346.87	$0.00
12/01/2016	BILL	CASHMAN EQUIP RENTAL CO, LLC	$16,346.87	$16,346.87
01/05/2016	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 0000523967	$-28,774.63	$0.00
12/14/2015	BILL	CASHMAN EQUIP RENTAL CO, LLC	$28,774.63	$28,774.63
01/07/2015	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 514342	$-36,677.77	$0.00
12/15/2014	BILL	CASHMAN EQUIP RENTAL CO, LLC	$36,677.77	$36,677.77
02/19/2014	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 0000504159	$-11,378.54	$0.00
01/21/2014	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 11378.54	$-11,378.54	$11,378.54
12/11/2013	BILL	CASHMAN EQUIP RENTAL CO, LLC	$22,757.08	$22,757.08
12/26/2012	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 489952	$-31,688.52	$0.00
12/10/2012	BILL	CASHMAN EQUIP RENTAL CO, LLC	$31,688.52	$31,688.52
12/28/2011	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 56-382 NUM: 477456	$-1,048.23	$0.00
12/14/2011	BILL	CASHMAN EQUIP RENTAL CO, LLC	$1,048.23	$1,048.23
01/13/2011	PAYMENT	CASHMAN EQUIP RENTAL CO, LLC CHECK BANK: 64-1278 NUM: 464191	$-18,564.82	$0.00
12/29/2010	AMENDMENT	adj-error in cost of equipment	$-2,793.51	$18,564.82
12/10/2010	BILL	CASHMAN EQUIP RENTAL CO, LLC	$21,358.33	$21,358.33
01/11/2010	PAYMENT	CASHMAN CAT CHECK BANK: 64-1278 NUM: 451610	$-39,775.43	$0.00
12/16/2009	BILL	CASHMAN EQUIP RENTAL CO, LLC	$39,775.43	$39,775.43
01/21/2009	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 439473	$-32,504.61	$0.00
12/16/2008	BILL	CASHMAN EQUIPMENT COMPANY	$32,504.61	$32,504.61
01/07/2008	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 423221	$-3,962.39	$0.00
12/14/2007	BILL	CASHMAN EQUIPMENT COMPANY	$3,962.39	$3,962.39
01/04/2007	PAYMENT	CASHMAN CHECK BANK: 64-1278 NUM: 406199	$-9,183.79	$0.00
12/15/2006	BILL	CASHMAN EQUIPMENT COMPANY	$9,183.79	$9,183.79
01/20/2006	PAYMENT	CASHMAN CAT CHECK BANK: 64-1278 NUM: 387558	$-23,627.35	$0.00
12/10/2005	BILL	CASHMAN EQUIPMENT COMPANY	$23,627.35	$23,627.35
01/13/2005	PAYMENT	CASHMAN EQUIPMENT COMPANY CHECK BANK: 64-1278 NUM: 369130	$-736.00	$0.00
01/11/2005	AMENDMENT	adj per assessor 02/14/05 gp	$-540.02	$736.00
12/14/2004	BILL	CASHMAN EQUIPMENT COMPANY	$1,276.02	$1,276.02