Tax Account LR126617
Owners
A G S LLC
6775 S EDMOND ST STE 300
LAS VEGAS, NV 89118
Account Summary
| Account ID | LR126617 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 220 Las Vegas |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,725.22 |
| Total | $1,725.22 |
| Paid | $1,725.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $898.53 | $0.00 | $898.53 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $266.87 | $0.00 | $266.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $217.44 | $0.00 | $217.44 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $746.94 | $0.00 | $746.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $426.91 | $0.00 | $426.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $932.25 | $0.00 | $932.25 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2023 | PAYMENT | AGS LLC GOVACH ACH - 314612815 | $-1,725.22 | $0.00 |
| 11/29/2023 | BILL | A G S LLC | $1,725.22 | $1,725.22 |
| 03/07/2023 | PAYMENT | AGS LLC GOVACH ACH - 302062963 | $-898.53 | $0.00 |
| 01/30/2023 | BILL | A G S LLC | $898.53 | $898.53 |
| 01/11/2022 | PAYMENT | A G S LLC CREDIT: D | $-266.87 | $0.00 |
| 12/02/2021 | BILL | A G S LLC | $266.87 | $266.87 |
| 12/18/2020 | PAYMENT | A G S LLC CREDIT: D | $-217.44 | $0.00 |
| 12/01/2020 | BILL | A G S LLC | $217.44 | $217.44 |
| 02/03/2020 | PAYMENT | A G S LLC CHECK | $-746.94 | $0.00 |
| 01/14/2020 | BILL | A G S LLC | $746.94 | $746.94 |
| 12/26/2018 | PAYMENT | AGS LLC CHECK | $-426.91 | $0.00 |
| 11/26/2018 | BILL | A G S LLC | $426.91 | $426.91 |
| 12/11/2017 | PAYMENT | A G S LLC CHECK | $-932.25 | $0.00 |
| 11/09/2017 | BILL | A G S LLC | $932.25 | $932.25 |
| 12/20/2016 | PAYMENT | A G S LLC CHECK | $-59.07 | $0.00 |
| 11/16/2016 | BILL | A G S LLC | $59.07 | $59.07 |