Tax Account BU067837

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Owners

LSE ELKO BUSINESSES

Account Summary

Account ID	BU067837
Account Type	Personal Property
Location	VARIOUS - TAX DISTRICT 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$300.41
Total	$300.41
Paid	$300.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$300.41	$0.00	$300.41	$300.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$350.08	$0.00	$350.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$429.46	$0.00	$429.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$842.54	$0.00	$842.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,091.84	$0.00	$1,091.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	GOLDEN ROUTE OPERATIONS LLC ONLINE	$-300.41	$0.00
01/31/2024	BILL	GOLDEN ENTERTAINMENT INC	$300.41	$300.41
02/21/2023	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 068495	$-350.08	$0.00
01/24/2023	BILL	GOLDEN ENTERTAINMENT INC	$350.08	$350.08
03/07/2022	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK NUM: 53441	$-429.46	$0.00
01/25/2022	BILL	GOLDEN ENTERTAINMENT INC	$429.46	$429.46
04/21/2021	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 38191	$-842.54	$0.00
03/10/2021	BILL	GOLDEN ENTERTAINMENT INC	$842.54	$842.54
03/18/2020	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 23001	$-1,091.84	$0.00
02/25/2020	BILL	GOLDEN ENTERTAINMENT INC	$1,091.84	$1,091.84
02/14/2019	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 12702	$-1,452.75	$0.00
01/24/2019	BILL	GOLDEN ENTERTAINMENT INC	$1,452.75	$1,452.75
03/02/2018	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK NUM: 665	$-1,960.53	$0.00
01/29/2018	BILL	GOLDEN ENTERTAINMENT INC	$1,960.53	$1,960.53
02/28/2017	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK NUM: 008233	$-28.66	$0.00
01/30/2017	BILL	GOLDEN ENTERTAINMENT INC	$28.66	$28.66
02/08/2016	PAYMENT	GOLDEN ROUTE OPERATIONS NORTHE CHECK NUM: 008475	$-37.85	$0.00
01/22/2016	BILL	GOLDEN GAMING INC	$37.85	$37.85
02/23/2015	PAYMENT	GOLDEN ROUTE OPERATIONS NORTHR CHECK NUM: 004180	$-50.70	$0.00
01/30/2015	BILL	GOLDEN GAMING INC	$50.70	$50.70
02/27/2014	PAYMENT	GOLDEN ROUTE OPERATIONS NRTHRN CHECK NUM: 7083	$-68.29	$0.00
01/28/2014	BILL	GOLDEN GAMING INC	$68.29	$68.29
03/12/2013	PAYMENT	GOLDEN ROUTE OPERATIONS NORTH CHECK NUM: 4215	$-92.63	$0.00
02/07/2013	BILL	ETT, INC	$92.63	$92.63
02/03/2012	PAYMENT	ETT, INC CHECK NUM: 168793	$-128.53	$0.00
01/23/2012	BILL	ETT, INC	$128.53	$128.53
02/14/2011	PAYMENT	ETT, LLC/HERBST GAMING INC CHECK NUM: 160052	$-159.24	$0.00
01/31/2011	BILL	ETT, INC	$159.24	$159.24
02/05/2010	PAYMENT	ETT, INC CHECK NUM: 149090	$-184.73	$0.00
01/26/2010	BILL	ETT, INC	$184.73	$184.73
02/04/2009	PAYMENT	ETT, INC CHECK NUM: 137790	$-627.84	$0.00
01/26/2009	BILL	ETT, INC	$627.84	$627.84
02/08/2008	PAYMENT	ETT, INC CHECK NUM: 125531	$-405.66	$0.00
01/29/2008	BILL	ETT, INC	$405.66	$405.66
03/07/2007	PAYMENT	ETT, INC CHECK NUM: 113195	$-417.71	$0.00
02/13/2007	BILL	ETT, INC	$417.71	$417.71
02/21/2006	PAYMENT	ETT, INC CHECK NUM: 100709	$-325.69	$0.00
02/02/2006	BILL	ETT, INC	$325.69	$325.69
03/11/2005	PAYMENT	ETT, INC CHECK NUM: 89925	$-613.44	$0.00
02/10/2005	BILL	Billed on Old System	$613.44	$613.44