Tax Account LR000493

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Owners

EVERI PAYMENTS INC
7250 S TENAYA WAY STE 100
LAS VEGAS, NV 89113

Account Summary

Account ID	LR000493
Account Type	Personal Property
Location	1627 N HWY 395 - CARSON VALLEY INN
Balance	$0.00
Currently Due	$0.00

Account ID

LR000493

Account Type

Personal Property

Location

1627 N HWY 395 - CARSON VALLEY INN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.66
Total	$15.66
Paid	$15.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.66

Total

$15.66

Paid

$15.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$15.66	$0.00	$15.66	$15.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$65.66	$0.00	$65.66	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$75.84	$0.00	$75.84	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$103.72	$0.00	$103.72	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$140.84	$0.00	$140.84	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$214.99	$0.00	$214.99	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$90.00	$0.00	$90.00	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	EVERI PAYMENTS INC GOVACH ACH - 314110374	$-15.66	$0.00
11/29/2023	BILL	EVERI PAYMENTS INC	$15.66	$15.66
02/22/2023	PAYMENT	EVERI PAYMENTS INC. GOVACH ACH - 301376632	$-65.66	$0.00
01/30/2023	BILL	EVERI PAYMENTS INC	$65.66	$65.66
12/21/2021	PAYMENT	EVERI PAYMENTS INC CHECK	$-75.84	$0.00
12/02/2021	BILL	EVERI PAYMENTS INC	$75.84	$75.84
12/16/2020	PAYMENT	EVERI PAYMENTS INC CHECK	$-103.72	$0.00
12/01/2020	BILL	EVERI PAYMENTS INC	$103.72	$103.72
02/24/2020	PAYMENT	EVERI PAYMENTS INC CHECK	$-140.84	$0.00
01/14/2020	BILL	EVERI PAYMENTS INC	$140.84	$140.84
01/10/2019	PAYMENT	EVERI PAYMENTS INC CHECK	$-214.99	$0.00
11/26/2018	BILL	EVERI PAYMENTS INC	$214.99	$214.99
12/15/2017	PAYMENT	EVERI PAYMENTS INC CHECK	$-90.00	$0.00
11/09/2017	BILL	EVERI PAYMENTS INC	$90.00	$90.00
12/20/2016	PAYMENT	EVERI PAYMENTS INC CHECK	$-345.76	$0.00
11/16/2016	BILL	EVERI PAYMENTS INC	$345.76	$345.76
01/06/2016	PAYMENT	GLOBAL CASH ACCESS INC CHECK	$-100.45	$0.00
11/18/2015	BILL	GLOBAL CASH ACCESS INC	$100.45	$100.45
12/18/2014	PAYMENT	GLOBAL CASH ACCESS INC CHECK	$-83.28	$0.00
11/25/2014	BILL	GLOBAL CASH ACCESS INC	$83.28	$83.28
04/04/2014	PAYMENT	B M C F GLOBAL CASH ACCESS CHECK	$-107.21	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.75	$107.21
11/15/2013	BILL	B M C F GLOBAL CASH ACCESS	$97.46	$97.46
12/14/2012	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-134.77	$0.00
11/19/2012	BILL	B M C F - GLOBAL CASH ACCESS	$134.77	$134.77
12/09/2011	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-246.29	$0.00
11/07/2011	BILL	B M C F - GLOBAL CASH ACCESS	$246.29	$246.29
12/07/2010	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-136.30	$0.00
10/27/2010	BILL	B M C F - GLOBAL CASH ACCESS	$136.30	$136.30
11/04/2009	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-43.58	$0.00
10/20/2009	BILL	B M C F - GLOBAL CASH ACCESS	$43.58	$43.58
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00