Tax Account LR126642
Owners
EVERI GAMES INC
7250 S TENAYA WAY #100
LAS VEGAS, NV 89113
Account Summary
| Account ID | LR126642 |
|---|---|
| Account Type | Personal Property |
| Location | CARSON VALLEY INN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $262.68 |
| Total | $288.95 |
| Paid | $288.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $550.28 | $0.00 | $550.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $501.71 | $0.00 | $501.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $184.21 | $0.00 | $184.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $256.90 | $0.00 | $256.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $136.96 | $0.00 | $136.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $288.30 | $0.00 | $288.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2024 | PAYMENT | EVERI GAMES INC. GOVACH ACH - 315722485 | $-288.95 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.27 | $288.95 |
| 11/29/2023 | BILL | EVERI GAMES INC | $262.68 | $262.68 |
| 02/22/2023 | PAYMENT | EVERI GAMES INC. GOVACH ACH - 301377652 | $-550.28 | $0.00 |
| 01/30/2023 | BILL | EVERI GAMES INC | $550.28 | $550.28 |
| 01/11/2022 | PAYMENT | EVERI GAMES INC CHECK | $-501.71 | $0.00 |
| 12/02/2021 | BILL | EVERI GAMES INC | $501.71 | $501.71 |
| 01/12/2021 | PAYMENT | EVERI GAMES INC CHECK | $-184.21 | $0.00 |
| 12/01/2020 | BILL | EVERI GAMES INC | $184.21 | $184.21 |
| 02/24/2020 | PAYMENT | EVERI GAMES INC CHECK | $-256.90 | $0.00 |
| 01/14/2020 | BILL | EVERI GAMES INC | $256.90 | $256.90 |
| 04/17/2019 | PAYMENT | EVERI GAMES INC CHECK | $-136.96 | $0.00 |
| 03/20/2019 | BILL | EVERI GAMES INC | $136.96 | $136.96 |
| 12/11/2017 | PAYMENT | EVERI GAMES INC CHECK | $-288.30 | $0.00 |
| 11/09/2017 | BILL | EVERI GAMES INC | $288.30 | $288.30 |