Tax Account LR009926

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Owners

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

Account Summary

Account ID	LR009926
Account Type	Personal Property
Location	TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

LR009926

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$330.09
Total	$330.09
Paid	$330.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$330.09

Total

$330.09

Paid

$330.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$330.09	$0.00	$0.00	$330.09	$330.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.11	$0.00	$0.00	$99.11	$0.00	$0.00	3.3652	200
2022/2023 PERSONAL PROPERTY TAXES	$118.72	$0.00	$0.00	$118.72	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$156.46	$0.00	$0.00	$156.46	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$52.14	$0.00	$0.00	$52.14	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$69.86	$0.00	$0.00	$69.86	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		200
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	GOLDEN ROUTE OPERATIONS LLC CHECK 2923	$-330.09	$0.00
01/31/2025	BILL	GOLDEN ROUTE OPERATIONS LLC	$330.09	$330.09
01/04/2024	PAYMENT	GOLDEN ENTERTAINMENT CHECK 78889	$-99.11	$0.00
11/29/2023	BILL	GOLDEN ENTERTAINMENT INC	$99.11	$99.11
02/27/2023	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK 68490	$-118.72	$0.00
01/30/2023	BILL	GOLDEN ENTERTAINMENT INC	$118.72	$118.72
12/29/2021	PAYMENT	GOLDEN ENTERTAINMENT INC CREDIT: D	$-156.46	$0.00
12/02/2021	BILL	GOLDEN ENTERTAINMENT INC	$156.46	$156.46
12/31/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-52.14	$0.00
12/01/2020	BILL	GOLDEN ENTERTAINMENT INC	$52.14	$52.14
02/24/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK	$-69.86	$0.00
02/05/2020	BILL	GOLDEN ENTERTAINMENT INC	$69.86	$69.86
03/20/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/21/2011	PAYMENT	E T T LLC CHECK	$-18.42	$0.00
11/07/2011	BILL	E T T LLC	$18.42	$18.42
11/22/2010	PAYMENT	E T T INC CHECK	$-21.52	$0.00
10/27/2010	BILL	E T T INC	$21.52	$21.52
11/10/2009	PAYMENT	E T T INC CHECK	$-21.74	$0.00
10/20/2009	BILL	E T T INC	$21.74	$21.74
12/09/2008	PAYMENT	E T T INC CHECK	$-28.19	$0.00
11/17/2008	BILL	E T T INC	$28.19	$28.19
11/19/2007	PAYMENT	E T T INC CHECK	$-26.86	$0.00
10/30/2007	BILL	E T T INC	$26.86	$26.86
11/14/2006	PAYMENT	E T T INC CHECK	$-26.38	$0.00
10/24/2006	BILL	E T T INC	$26.38	$26.38
11/22/2005	PAYMENT	E T T INC CHECK	$-33.36	$0.00
10/27/2005	BILL	E T T INC	$33.36	$33.36
11/15/2004	PAYMENT	E T T INC CHECK	$-49.82	$0.00
10/20/2004	BILL	E T T INC	$49.82	$49.82
11/14/2003	PAYMENT	E T T INC CHECK	$-266.18	$0.00
10/27/2003	BILL	E T T INC	$266.18	$266.18
01/09/2003	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-323.35	$0.00
12/12/2002	BILL	E T T INC	$323.35	$323.35
01/03/2002	PAYMENT	E T T INC CHECK BANK: 0 NUM: 0	$-380.74	$0.00
12/07/2001	BILL	E T T INC	$380.74	$380.74