Tax Account LR126655
Owners
A G S LLC
6775 S EDMOND ST STE 300
LAS VEGAS, NV 89118
Account Summary
| Account ID | LR126655 |
|---|---|
| Account Type | Personal Property |
| Location | 1003 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $20.35 | $0.00 | $20.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.37 | $0.00 | $31.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.16 | $0.00 | $42.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.42 | $0.00 | $49.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $77.34 | $0.00 | $77.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $107.65 | $0.00 | $107.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | A G S LLC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/17/2023 | PAYMENT | AGS LLC GOVACH ACH - 302485654 | $-20.35 | $0.00 |
| 01/30/2023 | BILL | A G S LLC | $20.35 | $20.35 |
| 01/11/2022 | PAYMENT | A G S LLC CREDIT: D | $-31.37 | $0.00 |
| 12/02/2021 | BILL | A G S LLC | $31.37 | $31.37 |
| 12/18/2020 | PAYMENT | A G S LLC CREDIT: D | $-42.16 | $0.00 |
| 12/01/2020 | BILL | A G S LLC | $42.16 | $42.16 |
| 02/03/2020 | PAYMENT | A G S LLC CHECK | $-49.42 | $0.00 |
| 01/14/2020 | BILL | A G S LLC | $49.42 | $49.42 |
| 12/26/2018 | PAYMENT | AGS LLC CHECK | $-77.34 | $0.00 |
| 11/26/2018 | BILL | A G S LLC | $77.34 | $77.34 |
| 12/11/2017 | PAYMENT | A G S LLC CHECK | $-107.65 | $0.00 |
| 11/09/2017 | BILL | A G S LLC | $107.65 | $107.65 |