Tax Account LR012498

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Owners

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

Account Summary

Account ID	LR012498
Account Type	Personal Property
Location	TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

LR012498

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.02
Total	$19.02
Paid	$19.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.02

Total

$19.02

Paid

$19.02

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$19.02	$0.00	$19.02	$19.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		220
2019/2020 PERSONAL PROPERTY TAXES	$40.02	$0.00	$40.02	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$61.13	$0.00	$61.13	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	EVERI PAYMENTS INC GOVACH ACH - 314110374	$-19.02	$0.00
11/29/2023	BILL	EVERI PAYMENTS INC	$19.02	$19.02
02/22/2023	PAYMENT	EVERI PAYMENTS INC. GOVACH ACH - 301376632	$-18.28	$0.00
01/30/2023	BILL	EVERI PAYMENTS INC	$18.28	$18.28
12/21/2021	PAYMENT	EVERI PAYMENTS INC CHECK	$-33.49	$0.00
12/02/2021	BILL	EVERI PAYMENTS INC	$33.49	$33.49
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
02/24/2020	PAYMENT	EVERI PAYMENTS INC CHECK	$-40.02	$0.00
01/14/2020	BILL	EVERI PAYMENTS INC	$40.02	$40.02
01/10/2019	PAYMENT	EVERI PAYMENTS INC CHECK	$-61.13	$0.00
11/26/2018	BILL	EVERI PAYMENTS INC	$61.13	$61.13
12/15/2017	PAYMENT	EVERI PAYMENTS INC CHECK	$-79.02	$0.00
11/09/2017	BILL	EVERI PAYMENTS INC	$79.02	$79.02
12/20/2016	PAYMENT	EVERI PAYMENTS INC CHECK	$-968.84	$0.00
11/16/2016	BILL	EVERI PAYMENTS INC	$968.84	$968.84
01/06/2016	PAYMENT	GLOBAL CASH ACCESS INC CHECK	$-459.89	$0.00
11/18/2015	BILL	GLOBAL CASH ACCESS INC	$459.89	$459.89
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
04/04/2014	PAYMENT	B M C F GLOBAL CASH ACCESS CHECK	$-441.12	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$40.10	$441.12
11/15/2013	BILL	B M C F GLOBAL CASH ACCESS	$401.02	$401.02
12/14/2012	PAYMENT	B M C F GLOBAL CASH ACCESS CHECK	$-820.67	$0.00
11/19/2012	BILL	B M C F GLOBAL CASH ACCESS	$820.67	$820.67
12/09/2011	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-719.28	$0.00
11/07/2011	BILL	B M C F - GLOBAL CASH ACCESS	$719.28	$719.28
12/07/2010	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-2,266.81	$0.00
10/27/2010	BILL	B M C F - GLOBAL CASH ACCESS	$2,266.81	$2,266.81
11/16/2009	PAYMENT	B M C F - GLOBAL CASH ACCESS CHECK	$-1,939.46	$0.00
10/20/2009	BILL	B M C F - GLOBAL CASH ACCESS	$1,939.46	$1,939.46
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
01/09/2003	PAYMENT	B M C F CHECK BANK: 0 NUM: 0	$-15.13	$0.00
12/12/2002	BILL	B M C F	$15.13	$15.13