Tax Account BU092181

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Owners

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

Account Summary

Account ID	BU092181
Account Type	Personal Property
Location	TAX DIST 23.0 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$504.71
Total	$504.71
Paid	$504.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$504.71	$0.00	$0.00	$504.71	$504.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$351.72	$35.17	$0.00	$386.89	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$406.41	$0.00	$0.00	$406.41	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$426.32	$0.00	$0.00	$426.32	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$209.17	$0.00	$0.00	$209.17	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$70.71	$7.07	$0.00	$77.78	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	EVERI PAYMENTS INC ONLINE	$-504.71	$0.00
01/30/2025	BILL	EVERI PAYMENTS INC	$504.71	$504.71
05/10/2024	PAYMENT	EVERI PAYMENTS INC ONLINE	$-386.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$35.17	$386.89
01/31/2024	BILL	EVERI PAYMENTS INC	$351.72	$351.72
02/22/2023	PAYMENT	PAYMENTS INC., EVERI CHECK BANK: OP INTERNET NUM: R4JZSQNPL	$-406.41	$0.00
01/24/2023	BILL	EVERI PAYMENTS INC	$406.41	$406.41
03/04/2022	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1250622	$-426.32	$0.00
01/25/2022	BILL	EVERI PAYMENTS INC	$426.32	$426.32
04/20/2021	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1243057	$-209.17	$0.00
03/10/2021	BILL	EVERI PAYMENTS INC	$209.17	$209.17
06/08/2020	PAYMENT	EVERI PAYMENTS INC. CHECK NUM: 1237201	$-77.78	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$7.07	$77.78
02/25/2020	AMENDMENT	Adjust for Devnet 11/13/2020	$70.71	$70.71
03/06/2019	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1227990	$-108.63	$0.00
01/24/2019	BILL	EVERI PAYMENTS INC	$108.63	$108.63
03/07/2018	PAYMENT	EVERI PAYMENTS, INC CHECK NUM: 1220720	$-65.00	$0.00
01/29/2018	BILL	EVERI PAYMENTS, INC	$65.00	$65.00
02/27/2017	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1212934	$-145.85	$0.00
01/30/2017	BILL	EVERI PAYMENTS INC	$145.85	$145.85
02/23/2016	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1203966	$-246.68	$0.00
01/22/2016	BILL	GLOBAL CASH ACCESS	$246.68	$246.68
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
02/24/2014	PAYMENT	GLOBAL CASH ACCESS, INC. CHECK NUM: 1137183	$-183.39	$0.00
01/28/2014	BILL	GLOBAL CASH ACCESS	$183.39	$183.39
03/01/2013	PAYMENT	GLOBAL CASH ACCESS INC CHECK NUM: 1126057	$-246.22	$0.00
02/07/2013	BILL	GLOBAL CASH ACCESS	$246.22	$246.22
02/10/2012	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1114110	$-325.31	$0.00
01/23/2012	BILL	GLOBAL CASH ACCESS	$325.31	$325.31
02/14/2011	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1101303	$-264.41	$0.00
01/31/2011	BILL	GLOBAL CASH ACCESS	$264.41	$264.41
03/03/2010	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1049697	$-22.73	$0.00
01/26/2010	BILL	GLOBAL CASH ACCESS	$22.73	$22.73
03/12/2009	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1034135	$-22.73	$0.00
01/26/2009	BILL	GLOBAL CASH ACCESS	$22.73	$22.73
02/13/2008	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 20588	$-22.08	$0.00
01/29/2008	BILL	GLOBAL CASH ACCESS	$22.08	$22.08
02/26/2007	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 007396	$-21.50	$0.00
02/13/2007	BILL	GLOBAL CASH ACCESS	$21.50	$21.50
02/27/2006	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 111369	$-48.98	$0.00
02/02/2006	BILL	GLOBAL CASH ACCESS	$48.98	$48.98