Tax Account LR008419

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Owners

GOLDEN ROUTE OPERATIONS LLC
6595 S JONES BLVD
LAS VEGAS, NV 89118

Account Summary

Account ID	LR008419
Account Type	Personal Property
Location	TAX AREA 530
Balance	$0.00
Currently Due	$0.00

Account ID

LR008419

Account Type

Personal Property

Location

TAX AREA 530

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.37
Total	$63.37
Paid	$63.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.37

Total

$63.37

Paid

$63.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$63.37	$0.00	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.4199	530
2022/2023 PERSONAL PROPERTY TAXES	$82.35	$0.00	$0.00	$82.35	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$106.22	$0.00	$0.00	$106.22	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$135.19	$0.00	$0.00	$135.19	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$182.01	$0.00	$0.00	$182.01	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$251.70	$0.00	$0.00	$251.70	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$218.60	$0.00	$0.00	$218.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	GOLDEN ROUTE OPERATIONS LLC CHECK 2923	$-63.37	$0.00
01/31/2025	BILL	GOLDEN ROUTE OPERATIONS LLC	$63.37	$63.37
01/04/2024	PAYMENT	GOLDEN ENTERTAINMENT CHECK 78885	$-64.05	$0.00
11/29/2023	BILL	GOLDEN ENTERTAINMENT INC	$64.05	$64.05
02/27/2023	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK 68486	$-82.35	$0.00
01/30/2023	BILL	GOLDEN ENTERTAINMENT INC	$82.35	$82.35
12/29/2021	PAYMENT	GOLDEN ENTERTAINMENT INC CREDIT: D	$-106.22	$0.00
12/02/2021	BILL	GOLDEN ENTERTAINMENT INC	$106.22	$106.22
12/31/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-135.19	$0.00
12/01/2020	BILL	GOLDEN ENTERTAINMENT INC	$135.19	$135.19
02/24/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-182.01	$0.00
02/05/2020	BILL	GOLDEN ENTERTAINMENT INC	$182.01	$182.01
04/03/2019	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-251.70	$0.00
03/20/2019	BILL	GOLDEN ENTERTAINMENT INC	$251.70	$251.70
12/31/2017	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-218.60	$0.00
11/09/2017	BILL	GOLDEN ENTERTAINMENT INC	$218.60	$218.60
01/05/2017	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-19.46	$0.00
11/16/2016	BILL	GOLDEN ENTERTAINMENT INC	$19.46	$19.46
01/07/2016	PAYMENT	E T T LLC CHECK	$-26.37	$0.00
11/18/2015	BILL	E T T LLC	$26.37	$26.37
01/13/2015	PAYMENT	E T T LLC CHECK	$-54.21	$0.00
11/25/2014	BILL	E T T LLC	$54.21	$54.21
01/08/2014	PAYMENT	E T T LLC CHECK	$-187.59	$0.00
11/15/2013	BILL	E T T LLC	$74.55	$187.59
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.28	$113.04
11/19/2012	BILL	E T T LLC	$102.76	$102.76
11/21/2011	PAYMENT	E T T LLC CHECK	$-144.73	$0.00
11/07/2011	BILL	E T T LLC	$144.73	$144.73
11/22/2010	PAYMENT	E T T INC CHECK	$-363.30	$0.00
10/27/2010	BILL	E T T INC	$363.30	$363.30
11/10/2009	PAYMENT	E T T INC CHECK	$-489.69	$0.00
10/20/2009	BILL	E T T INC	$489.69	$489.69
12/09/2008	PAYMENT	E T T INC CHECK	$-368.13	$0.00
11/17/2008	BILL	E T T INC	$368.13	$368.13
11/19/2007	PAYMENT	E T T INC CHECK	$-448.39	$0.00
10/30/2007	BILL	E T T INC	$448.39	$448.39
11/14/2006	PAYMENT	E T T INC CHECK	$-360.85	$0.00
10/24/2006	BILL	E T T INC	$360.85	$360.85
11/22/2005	PAYMENT	E T T INC CHECK	$-573.91	$0.00
10/27/2005	BILL	E T T INC	$573.91	$573.91
11/15/2004	PAYMENT	E T T INC CHECK	$-450.08	$0.00
10/20/2004	BILL	E T T INC	$450.08	$450.08
11/14/2003	PAYMENT	E T T INC CHECK	$-269.63	$0.00
10/27/2003	BILL	E T T INC	$269.63	$269.63
01/09/2003	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-310.84	$0.00
12/12/2002	BILL	E T T INC	$310.84	$310.84
01/03/2002	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-517.81	$0.00
12/07/2001	BILL	E T T INC	$517.81	$517.81
12/11/2000	PAYMENT	CARDIVAN COMPANY CHECK BANK: 0 NUM: 0	$-326.38	$0.00
11/09/2000	BILL	CARDIVAN COMPANY	$326.38	$326.38
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	$-115.26	$0.00
12/14/1998	BILL	CARDIVAN COMPANY	$115.26	$115.26
11/17/1997	AMENDMENT	Tax Paid Amount	$-188.21	$0.00
11/17/1997	BILL	CARDIVAN COMPANY	$188.21	$188.21
01/06/1996	AMENDMENT	Tax Paid Amount	$-205.23	$0.00
01/06/1996	BILL	CARDIVAN COMPANY	$205.23	$205.23
02/14/1995	AMENDMENT	Penalties Paid Amount	$-25.92	$0.00
02/14/1995	AMENDMENT	Tax Paid Amount	$-259.17	$25.92
02/14/1995	PENALTY	Penalties Due	$25.92	$285.09
02/14/1995	BILL	CARDIVAN COMPANY	$259.17	$259.17
12/23/1994	AMENDMENT	Tax Paid Amount	$-159.91	$0.00
12/23/1994	BILL	CARDIVAN COMPANY	$159.91	$159.91
11/22/1993	AMENDMENT	Tax Paid Amount	$-197.46	$0.00
11/22/1993	BILL	CARDIVAN COMPANY	$197.46	$197.46
12/02/1992	AMENDMENT	Tax Paid Amount	$-171.71	$0.00
12/02/1992	BILL	CARDIVAN COMPANY	$171.71	$171.71