Tax Account LR010595

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Owners

G D M ENTERPRISES/GOLDEN GAMING
6595 S JONES BLVD
LAS VEGAS, NV 89118

GOLDEN GAMING

Account Summary

Account ID	LR010595
Account Type	Personal Property
Location	TAX AREA 350
Balance	$0.00
Currently Due	$0.00

Account ID

LR010595

Account Type

Personal Property

Location

TAX AREA 350

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$371.93
Total	$371.93
Paid	$371.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$371.93

Total

$371.93

Paid

$371.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$371.93	$0.00	$371.93	$371.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$409.52	$0.00	$409.52	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$489.12	$0.00	$489.12	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$595.12	$0.00	$595.12	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$322.92	$0.00	$322.92	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$404.06	$0.00	$404.06	$0.00	$0.00	3.6600	350
2017/2018 PERSONAL PROPERTY TAXES	$529.13	$0.00	$529.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	GOLDEN ENTERTAINMENT CHECK 78886	$-371.93	$0.00
11/29/2023	BILL	G D M ENTERPRISES/GOLDEN GAMING	$371.93	$371.93
03/04/2023	PAYMENT	GOLDEN ENTERTAINMENT CHECK 68487	$-409.52	$0.00
01/30/2023	BILL	G D M ENTERPRISES/GOLDEN GAMING	$409.52	$409.52
12/29/2021	PAYMENT	G D M ENTERPRISES/GOLDEN GAMIN CREDIT: D	$-489.12	$0.00
12/02/2021	BILL	G D M ENTERPRISES/GOLDEN GAMIN	$489.12	$489.12
12/31/2020	PAYMENT	G D M ENTERPRISES/GOLDEN GAMIN CHECK	$-595.12	$0.00
12/01/2020	BILL	G D M ENTERPRISES/GOLDEN GAMIN	$595.12	$595.12
01/27/2020	PAYMENT	G D M ENTERPRISES/GOLDEN GAMIN CHECK	$-322.92	$0.00
01/14/2020	BILL	G D M ENTERPRISES/GOLDEN GAMIN	$322.92	$322.92
12/13/2018	PAYMENT	GOLDEN ENTERTAINMENT CHECK	$-404.06	$0.00
11/26/2018	BILL	G D M ENTERPRISES/GOLDEN GAMIN	$404.06	$404.06
12/31/2017	PAYMENT	G D M ENTERPRISES/GOLDEN GAMIN CHECK	$-529.13	$0.00
11/09/2017	BILL	G D M ENTERPRISES/GOLDEN GAMIN	$529.13	$529.13
12/20/2016	PAYMENT	G D M ENTERPRISES CHECK	$-427.27	$0.00
12/02/2016	BILL	G D M ENTERPRISES	$427.27	$427.27
01/07/2016	PAYMENT	G D M ENTERPRISES CHECK	$-578.43	$0.00
11/18/2015	BILL	G D M ENTERPRISES	$578.43	$578.43
01/08/2015	PAYMENT	G D M ENTERPRISES CHECK	$-737.56	$0.00
11/25/2014	BILL	G D M ENTERPRISES	$737.56	$737.56
01/16/2014	PAYMENT	G D M ENTERPRISES CHECK	$-548.01	$0.00
11/15/2013	BILL	G D M ENTERPRISES	$548.01	$548.01
01/08/2013	PAYMENT	G D M ENTERPRISES CHECK	$-745.07	$0.00
11/19/2012	BILL	G D M ENTERPRISES	$745.07	$745.07
01/12/2012	PAYMENT	G D M ENTERPRISES CHECK	$-185.23	$0.00
11/07/2011	BILL	G D M ENTERPRISES	$185.23	$185.23
01/12/2011	PAYMENT	G D M ENTERPRISES CHECK	$-129.33	$0.00
10/27/2010	BILL	G D M ENTERPRISES	$129.33	$129.33
11/03/2009	PAYMENT	G D M ENTERPRISES CHECK	$-161.57	$0.00
10/20/2009	BILL	G D M ENTERPRISES	$161.57	$161.57
11/24/2008	PAYMENT	G D M ENTERPRISES CHECK	$-37.32	$0.00
11/17/2008	BILL	G D M ENTERPRISES	$37.32	$37.32
11/14/2007	PAYMENT	G D M ENTERPRISES CHECK	$-60.24	$0.00
10/30/2007	BILL	G D M ENTERPRISES	$60.24	$60.24
11/01/2006	PAYMENT	G D M ENTERPRISES CHECK	$-76.47	$0.00
10/24/2006	BILL	G D M ENTERPRISES	$76.47	$76.47
11/04/2005	PAYMENT	G D M ENTERPRISES CHECK	$-73.16	$0.00
10/27/2005	BILL	G D M ENTERPRISES	$73.16	$73.16
10/26/2004	PAYMENT	G D M ENTERPRISES CHECK	$-97.59	$0.00
10/20/2004	BILL	G D M ENTERPRISES	$97.59	$97.59
11/14/2003	PAYMENT	G D M ENTERPRISES CHECK	$-140.23	$0.00
10/27/2003	BILL	G D M ENTERPRISES	$140.23	$140.23
12/18/2002	PAYMENT	G D M ENTERPRISES CHECK	$-205.53	$0.00
12/12/2002	BILL	G D M ENTERPRISES	$205.53	$205.53
12/19/2001	PAYMENT	G D M ENTERPRISES CHECK	$-303.92	$0.00
12/07/2001	BILL	G D M ENTERPRISES	$303.92	$303.92
01/08/2001	PAYMENT	G D M ENTERPRISES CHECK BANK: 0 NUM: 0	$-203.72	$0.00
12/18/2000	BILL	G D M ENTERPRISES	$203.72	$203.72
12/07/1999	PAYMENT	GDM ENTERPRISES CHECK	$-248.09	$0.00
11/12/1999	BILL	GDM ENTERPRISES	$248.09	$248.09
01/06/1998	AMENDMENT	Tax Paid Amount	$-202.73	$0.00
01/06/1998	BILL	GDM ENTERPRISES	$202.73	$202.73
11/13/1997	AMENDMENT	Tax Paid Amount	$-84.77	$0.00
11/13/1997	BILL	GDM ENTERPRISES	$84.77	$84.77
01/13/1996	AMENDMENT	Tax Paid Amount	$-115.70	$0.00
01/13/1996	BILL	GDM ENTERPRISES	$115.70	$115.70
01/11/1995	AMENDMENT	Tax Paid Amount	$-174.87	$0.00
01/11/1995	BILL	GDM ENTERPRISES	$174.87	$174.87