Tax Account LR008417

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Owners

GOLDEN ENTERTAINMENT INC
6595 S JONES BLVD
LAS VEGAS, NV 89118

Account Summary

Account ID	LR008417
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

LR008417

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.08
Total	$49.08
Paid	$49.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.08

Total

$49.08

Paid

$49.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$49.08	$0.00	$49.08	$49.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$427.16	$0.00	$427.16	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$585.89	$0.00	$585.89	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$824.49	$0.00	$824.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	GOLDEN ENTERTAINMENT CHECK 78884	$-49.08	$0.00
11/29/2023	BILL	GOLDEN ENTERTAINMENT INC	$49.08	$49.08
02/27/2023	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK 68485	$-64.86	$0.00
01/30/2023	BILL	GOLDEN ENTERTAINMENT INC	$64.86	$64.86
12/29/2021	PAYMENT	GOLDEN ENTERTAINMENT INC CREDIT: D	$-87.11	$0.00
12/02/2021	BILL	GOLDEN ENTERTAINMENT INC	$87.11	$87.11
12/31/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-316.37	$0.00
12/01/2020	BILL	GOLDEN ENTERTAINMENT INC	$316.37	$316.37
02/24/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-427.16	$0.00
02/05/2020	BILL	GOLDEN ENTERTAINMENT INC	$427.16	$427.16
12/19/2018	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-585.89	$0.00
11/26/2018	BILL	GOLDEN ENTERTAINMENT INC	$585.89	$585.89
12/31/2017	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-824.49	$0.00
11/09/2017	BILL	GOLDEN ENTERTAINMENT INC	$824.49	$824.49
01/05/2017	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-273.73	$0.00
11/16/2016	BILL	GOLDEN ENTERTAINMENT INC	$273.73	$273.73
01/07/2016	PAYMENT	E T T LLC CHECK	$-30.74	$0.00
11/18/2015	BILL	E T T LLC	$30.74	$30.74
01/13/2015	PAYMENT	E T T LLC CHECK	$-39.64	$0.00
11/25/2014	BILL	E T T LLC	$39.64	$39.64
01/08/2014	PAYMENT	E T T LLC CHECK	$-157.88	$0.00
11/15/2013	BILL	E T T LLC	$51.75	$157.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.65	$106.13
11/19/2012	BILL	E T T LLC	$96.48	$96.48
11/21/2011	PAYMENT	E T T LLC CHECK	$-132.71	$0.00
11/07/2011	BILL	E T T LLC	$132.71	$132.71
11/22/2010	PAYMENT	E T T INC CHECK	$-193.82	$0.00
10/27/2010	BILL	E T T INC	$193.82	$193.82
11/10/2009	PAYMENT	E T T INC CHECK	$-298.88	$0.00
10/20/2009	BILL	E T T INC	$298.88	$298.88
12/09/2008	PAYMENT	E T T INC CHECK	$-364.45	$0.00
11/17/2008	BILL	E T T INC	$364.45	$364.45
11/19/2007	PAYMENT	E T T INC CHECK	$-454.65	$0.00
10/30/2007	BILL	E T T INC	$454.65	$454.65
11/14/2006	PAYMENT	E T T INC CHECK	$-556.01	$0.00
10/24/2006	BILL	E T T INC	$556.01	$556.01
11/22/2005	PAYMENT	E T T INC CHECK	$-729.62	$0.00
10/27/2005	BILL	E T T INC	$729.62	$729.62
11/15/2004	PAYMENT	E T T INC CHECK	$-742.61	$0.00
10/20/2004	BILL	E T T INC	$742.61	$742.61
11/14/2003	PAYMENT	E T T INC CHECK	$-735.32	$0.00
10/27/2003	BILL	E T T INC	$735.32	$735.32
01/09/2003	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-128.99	$0.00
12/12/2002	BILL	E T T INC	$128.99	$128.99
01/03/2002	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-129.05	$0.00
12/07/2001	BILL	E T T INC	$129.05	$129.05
12/11/2000	PAYMENT	CARDIVAN COMPANY CHECK BANK: 0 NUM: 0	$-179.92	$0.00
11/09/2000	BILL	CARDIVAN COMPANY	$179.92	$179.92
12/06/1999	PAYMENT	CARDIVAN COMPANY CHECK	$-52.01	$0.00
11/12/1999	BILL	CARDIVAN COMPANY	$52.01	$52.01
12/14/1998	AMENDMENT	Tax Paid Amount	$-70.38	$0.00
12/14/1998	BILL	CARDIVAN COMPANY	$70.38	$70.38
11/17/1997	AMENDMENT	Tax Paid Amount	$-89.72	$0.00
11/17/1997	BILL	CARDIVAN COMPANY	$89.72	$89.72
01/06/1996	AMENDMENT	Tax Paid Amount	$-339.09	$0.00
01/06/1996	BILL	CARDIVAN COMPANY	$339.09	$339.09
02/14/1995	AMENDMENT	Penalties Paid Amount	$-41.11	$0.00
02/14/1995	AMENDMENT	Tax Paid Amount	$-411.06	$41.11
02/14/1995	PENALTY	Penalties Due	$41.11	$452.17
02/14/1995	BILL	CARDIVAN COMPANY	$411.06	$411.06
12/23/1994	AMENDMENT	Tax Paid Amount	$-567.54	$0.00
12/23/1994	BILL	CARDIVAN COMPANY	$567.54	$567.54
11/22/1993	AMENDMENT	Tax Paid Amount	$-544.55	$0.00
11/22/1993	BILL	CARDIVAN COMPANY	$544.55	$544.55
12/02/1992	AMENDMENT	Tax Paid Amount	$-427.96	$0.00
12/02/1992	BILL	CARDIVAN COMPANY	$427.96	$427.96