Tax Account LR126597
Owners
EVERI PAYMENTS INC
7250 S TENAYA WAY STE 100
LAS VEGAS, NV 89113
Account Summary
| Account ID | LR126597 |
|---|---|
| Account Type | Personal Property |
| Location | 1979 S HWY 395 - TOPAZ LODGE TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17.79 | $0.00 | $17.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.79 | $0.00 | $29.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 600 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $18.99 | $0.00 | $18.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $34.42 | $0.00 | $34.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $29.51 | $0.00 | $29.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $37.99 | $0.00 | $37.99 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | EVERI PAYMENTS INC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2023 | PAYMENT | EVERI PAYMENTS INC GOVACH ACH - 314110374 | $-17.79 | $0.00 |
| 11/29/2023 | BILL | EVERI PAYMENTS INC | $17.79 | $17.79 |
| 02/22/2023 | PAYMENT | EVERI PAYMENTS INC. GOVACH ACH - 301376632 | $-29.79 | $0.00 |
| 01/30/2023 | BILL | EVERI PAYMENTS INC | $29.79 | $29.79 |
| 12/02/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2020 | PAYMENT | EVERI PAYMENTS INC CHECK | $-18.99 | $0.00 |
| 12/01/2020 | BILL | EVERI PAYMENTS INC | $18.99 | $18.99 |
| 02/24/2020 | PAYMENT | EVERI PAYMENTS INC CHECK | $-34.42 | $0.00 |
| 01/14/2020 | BILL | EVERI PAYMENTS INC | $34.42 | $34.42 |
| 01/10/2019 | PAYMENT | EVERI PAYMENTS INC CHECK | $-29.51 | $0.00 |
| 11/26/2018 | BILL | EVERI PAYMENTS INC | $29.51 | $29.51 |
| 12/15/2017 | PAYMENT | EVERI PAYMENTS INC CHECK | $-37.99 | $0.00 |
| 11/09/2017 | BILL | EVERI PAYMENTS INC | $37.99 | $37.99 |
| 12/20/2016 | PAYMENT | EVERI PAYMENTS CHECK | $-59.50 | $0.00 |
| 11/16/2016 | BILL | EVERI PAYMENTS | $59.50 | $59.50 |
| 01/06/2016 | PAYMENT | GLOBAL CASH ACCESS INC CHECK | $-21.69 | $0.00 |
| 11/18/2015 | BILL | GLOBAL CASH ACCESS INC | $21.69 | $21.69 |