Tax Account BU085128

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Owners

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

Account Summary

Account ID	BU085128
Account Type	Personal Property
Location	1200 WENDOVER BLVD WEST WENDOVER
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	$7,659.55
Total	$7,659.55
Paid	$7,659.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$7,659.55	$0.00	$7,659.55	$7,659.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,627.74	$0.00	$6,627.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$7,094.98	$0.00	$7,094.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$5,403.08	$0.00	$5,403.08	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$5,127.51	$0.00	$5,127.51	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	LEISURE GAMING INC CHECK 032522	$-7,659.55	$0.00
01/31/2024	BILL	LEISURE GAMING INC	$7,659.55	$7,659.55
02/06/2023	PAYMENT	LEISURE GAMING, INC CHECK NUM: 31080	$-6,627.74	$0.00
01/24/2023	BILL	LEISURE GAMING INC	$6,627.74	$6,627.74
03/01/2022	PAYMENT	LEISURE GAMING INC CHECK NUM: 29605	$-7,094.98	$0.00
01/25/2022	BILL	LEISURE GAMING INC	$7,094.98	$7,094.98
04/14/2021	PAYMENT	LEISURE GAMING, INC CHECK NUM: 28190	$-5,403.08	$0.00
03/10/2021	BILL	LEISURE GAMING INC	$5,403.08	$5,403.08
03/30/2020	PAYMENT	LEISURE GAMING, INC CHECK NUM: 27087	$-5,127.51	$0.00
02/25/2020	BILL	LEISURE GAMING INC	$5,127.51	$5,127.51
03/04/2019	PAYMENT	LEISURE GAMING INC CHECK NUM: 25660	$-5,093.07	$0.00
01/24/2019	BILL	LEISURE GAMING INC	$5,093.07	$5,093.07
03/06/2018	PAYMENT	LEISURE GAMING CHECK NUM: 24672	$-6,068.13	$0.00
01/29/2018	BILL	LEISURE GAMING, INC	$6,068.13	$6,068.13
03/03/2017	PAYMENT	LEISURE GAMING, INC CHECK NUM: 23661	$-4,668.29	$0.00
01/30/2017	BILL	LEISURE GAMING, INC	$4,668.29	$4,668.29
03/22/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 22798	$-3,017.63	$0.00
01/22/2016	BILL	GAMSURE GAMING, INC	$3,017.63	$3,017.63
03/06/2015	PAYMENT	LEISURE GAMING, INC CHECK NUM: 021888	$-3,186.19	$0.00
01/30/2015	BILL	LEISURE GAMING, INC	$3,186.19	$3,186.19
02/27/2014	PAYMENT	LEISURE GAMING INC CHECK NUM: 21047	$-4,508.81	$0.00
01/28/2014	BILL	LEISURE GAMING, INC	$4,508.81	$4,508.81
04/30/2013	PAYMENT	LEISURE GAMING INC CHECK NUM: 20405	$-445.09	$0.00
04/01/2013	PAYMENT	LEISURE GAMING CHECK NUM: 20311	$-4,450.91	$445.09
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$445.09	$4,896.00
02/07/2013	BILL	LEISURE GAMING, INC	$4,450.91	$4,450.91
03/09/2012	PAYMENT	LEISURE GAMING INC CHECK NUM: 19450	$-5,214.02	$0.00
01/23/2012	BILL	LEISURE GAMING, INC	$5,214.02	$5,214.02
03/15/2011	PAYMENT	LEISURE GAMING INC CHECK NUM: 18574	$-5,384.98	$0.00
01/31/2011	BILL	LEISURE GAMING, INC	$5,384.98	$5,384.98
03/09/2010	PAYMENT	LEISURE GAMING INC CHECK NUM: 17621	$-5,884.58	$0.00
01/26/2010	BILL	LEISURE GAMING, INC	$5,884.58	$5,884.58
03/05/2009	PAYMENT	LEISURE GAMING INC CHECK NUM: 16708	$-7,329.08	$0.00
01/26/2009	BILL	LEISURE GAMING, INC	$7,329.08	$7,329.08
03/31/2008	AMENDMENT	amend to amount paid	$-0.07	$0.00
03/31/2008	PAYMENT	LEISUSRE GAMING, INC CHECK NUM: 15783	$-4,761.54	$0.07
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$432.87	$4,761.61
01/29/2008	BILL	LEISURE GAMING, INC	$4,328.74	$4,328.74
03/01/2007	PAYMENT	LEISURE GAMING INC CHECK NUM: 14782	$-4,423.63	$0.00
02/13/2007	BILL	LEISURE GAMING, INC	$4,423.63	$4,423.63
02/21/2006	PAYMENT	LEISUSRE GAMING INC CHECK NUM: 13807	$-4,637.55	$0.00
02/02/2006	BILL	LEISURE GAMING, INC	$4,637.55	$4,637.55
03/02/2005	PAYMENT	LEISURE GAMING, INC CHECK NUM: 12736	$-3,551.50	$0.00
02/10/2005	BILL	Billed on Old System	$3,551.50	$3,551.50