Tax Account BU092173

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Owners

EVERI PAYMENTS INC
7250 S TENAYA WAY # 100
LAS VEGAS, NV 89113-2175

Account Summary

Account ID	BU092173
Account Type	Personal Property
Location	TAX DIST 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	$208.07
Total	$228.88
Paid	$228.88
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	$208.07	$20.81	$208.07	$228.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$190.06	$0.00	$190.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$148.67	$0.00	$148.67	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$47.88	$0.00	$47.88	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S05	Elko Redevelopment	57.25	57.25	.00	.00
2020-2021	S05	Elko Redevelopment	14.49	14.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/10/2024	PAYMENT	EVERI PAYMENTS INC ONLINE	$-228.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$20.81	$228.88
01/31/2024	BILL	EVERI PAYMENTS INC	$208.07	$208.07
02/22/2023	PAYMENT	PAYMENTS INC., EVERI CHECK BANK: OP INTERNET NUM: R4JZSQNPL	$-190.06	$0.00
01/24/2023	BILL	EVERI PAYMENTS INC	$190.06	$190.06
03/04/2022	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1250621	$-148.67	$0.00
01/25/2022	BILL	EVERI PAYMENTS INC	$148.67	$148.67
04/20/2021	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1243056	$-57.14	$0.00
03/10/2021	BILL	EVERI PAYMENTS INC	$57.14	$57.14
03/23/2020	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1236311	$-47.88	$0.00
02/25/2020	BILL	EVERI PAYMENTS INC	$47.88	$47.88
03/06/2019	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1227989	$-53.94	$0.00
01/24/2019	BILL	EVERI PAYMENTS INC	$53.94	$53.94
03/07/2018	PAYMENT	EVERI PAYMENTS, INC CHECK NUM: 1220719	$-115.89	$0.00
01/29/2018	BILL	EVERI PAYMENTS, INC	$115.89	$115.89
02/27/2017	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1212933	$-140.75	$0.00
01/30/2017	BILL	EVERI PAYMENTS INC	$140.75	$140.75
02/23/2016	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1203966	$-121.85	$0.00
01/22/2016	BILL	GLOBAL CASH ACCESS	$121.85	$121.85
03/23/2015	PAYMENT	GLOBAL CASH ACCESS, INC CHECK NUM: 1148691	$-34.86	$0.00
01/30/2015	BILL	GLOBAL CASH ACCESS	$34.86	$34.86
02/24/2014	PAYMENT	GLOBAL CASH ACCESS, INC. CHECK NUM: 1137183	$-362.93	$0.00
01/28/2014	BILL	GLOBAL CASH ACCESS	$362.93	$362.93
03/01/2013	PAYMENT	GLOBAL CASH ACCESS INC CHECK NUM: 1126057	$-499.22	$0.00
02/07/2013	BILL	GLOBAL CASH ACCESS	$499.22	$499.22
02/10/2012	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1114110	$-691.31	$0.00
01/23/2012	BILL	GLOBAL CASH ACCESS	$691.31	$691.31
02/14/2011	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1101303	$-875.36	$0.00
01/31/2011	BILL	GLOBAL CASH ACCESS	$875.36	$875.36
03/03/2010	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1049697	$-1,190.40	$0.00
01/26/2010	BILL	GLOBAL CASH ACCESS	$1,190.40	$1,190.40
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00