Tax Account BU085110

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Owners

LEISURE GAMING INC
180 W HUFFAKER LN
STE 301
RENO, NV 89511-2091

Account Summary

Account ID	BU085110
Account Type	Personal Property
Location	791 10TH ST CARLIN
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	$4,545.76
Total	$4,545.76
Paid	$4,545.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$4,545.76	$0.00	$4,545.76	$4,545.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,072.28	$0.00	$4,072.28	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$5,267.37	$0.00	$5,267.37	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$3,947.30	$0.00	$3,947.30	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$3,916.22	$0.00	$3,916.22	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	LEISURE GAMING INC CHECK 032523	$-4,545.76	$0.00
01/31/2024	BILL	LEISURE GAMING INC	$4,545.76	$4,545.76
02/06/2023	PAYMENT	LEISURE GAMING, INC CHECK NUM: 31080	$-4,072.28	$0.00
01/24/2023	BILL	LEISURE GAMING INC	$4,072.28	$4,072.28
03/08/2022	PAYMENT	LEISURE GAMING INC CHECK NUM: 29604	$-5,267.37	$0.00
01/25/2022	BILL	LEISURE GAMING INC	$5,267.37	$5,267.37
04/14/2021	PAYMENT	LEISURE GAMING, INC CHECK NUM: 28190	$-3,947.30	$0.00
03/10/2021	BILL	LEISURE GAMING INC	$3,947.30	$3,947.30
03/30/2020	PAYMENT	LEISURE GAMING, INC CHECK NUM: 27087	$-3,916.22	$0.00
02/25/2020	BILL	LEISURE GAMING INC	$3,916.22	$3,916.22
03/04/2019	PAYMENT	LEISURE GAMING INC CHECK NUM: 25660	$-3,469.38	$0.00
01/24/2019	BILL	LEISURE GAMING INC	$3,469.38	$3,469.38
03/06/2018	PAYMENT	LEISURE GAMING CHECK NUM: 24672	$-4,089.54	$0.00
01/29/2018	BILL	LEISURE GAMING, INC	$4,089.54	$4,089.54
03/03/2017	PAYMENT	LEISURE GAMING, INC CHECK NUM: 23661	$-3,364.73	$0.00
01/30/2017	BILL	LEISURE GAMING, INC	$3,364.73	$3,364.73
03/22/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 22798	$-2,264.17	$0.00
01/22/2016	BILL	LEISURE GAMING, INC	$2,264.17	$2,264.17
03/06/2015	PAYMENT	LEISURE GAMING, INC CHECK NUM: 021888	$-2,553.22	$0.00
01/30/2015	BILL	LEISURE GAMING, INC	$2,553.22	$2,553.22
02/27/2014	PAYMENT	LEISURE GAMING INC CHECK NUM: 21047	$-2,967.56	$0.00
01/28/2014	BILL	LEISURE GAMING, INC	$2,967.56	$2,967.56
04/30/2013	PAYMENT	LEISURE GAMING INC CHECK NUM: 20405	$-360.68	$0.00
04/01/2013	PAYMENT	LEISURE GAMING CHECK NUM: 20311	$-3,606.82	$360.68
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$360.68	$3,967.50
02/07/2013	BILL	LEISURE GAMING, INC	$3,606.82	$3,606.82
03/09/2012	PAYMENT	LEISURE GAMING INC CHECK NUM: 19450	$-4,246.71	$0.00
01/23/2012	BILL	LEISURE GAMING, INC	$4,246.71	$4,246.71
03/15/2011	PAYMENT	LEISURE GAMING INC CHECK NUM: 18574	$-3,878.95	$0.00
01/31/2011	BILL	LEISURE GAMING, INC	$3,878.95	$3,878.95
03/09/2010	PAYMENT	LEISURE GAMING INC CHECK NUM: 17621	$-4,083.51	$0.00
01/26/2010	BILL	LEISURE GAMING, INC	$4,083.51	$4,083.51
03/05/2009	PAYMENT	LEISURE GAMING INC CHECK NUM: 16708	$-4,126.48	$0.00
01/26/2009	BILL	LEISURE GAMING, INC	$4,126.48	$4,126.48
03/31/2008	PAYMENT	LEISUSRE GAMING, INC CHECK NUM: 15783	$-5,312.46	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$482.95	$5,312.46
01/29/2008	BILL	LEISURE GAMING, INC	$4,829.51	$4,829.51
03/01/2007	PAYMENT	LEISURE GAMING INC CHECK NUM: 14782	$-4,048.41	$0.00
02/13/2007	BILL	LEISURE GAMING, INC	$4,048.41	$4,048.41
02/21/2006	PAYMENT	LEISUSRE GAMING INC CHECK NUM: 13807	$-2,115.99	$0.00
02/02/2006	BILL	LEISURE GAMING, INC	$2,115.99	$2,115.99
03/02/2005	PAYMENT	LEISURE GAMING, INC CHECK NUM: 12736	$-1,523.29	$0.00
02/10/2005	BILL	Billed on Old System	$1,523.29	$1,523.29