Tax Account BU092199

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Owners

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

Account Summary

Account ID	BU092199
Account Type	Personal Property
Location	TAX DIST 20.0 JACKPOT
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	$252.61
Total	$277.87
Paid	$277.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$252.61	$25.26	$252.61	$277.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$265.26	$0.00	$265.26	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$292.88	$0.00	$292.88	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$161.87	$0.00	$161.87	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/10/2024	PAYMENT	EVERI PAYMENTS INC ONLINE	$-277.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.26	$277.87
01/31/2024	BILL	EVERI PAYMENTS INC	$252.61	$252.61
02/22/2023	PAYMENT	PAYMENTS INC., EVERI CHECK BANK: OP INTERNET NUM: R4JZSQNPL	$-265.26	$0.00
01/24/2023	BILL	EVERI PAYMENTS INC	$265.26	$265.26
03/04/2022	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1250623	$-292.88	$0.00
01/25/2022	BILL	EVERI PAYMENTS INC	$292.88	$292.88
04/20/2021	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1243058	$-143.58	$0.00
03/10/2021	BILL	EVERI PAYMENTS INC	$143.58	$143.58
03/23/2020	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1236312	$-161.87	$0.00
02/25/2020	BILL	EVERI PAYMENTS INC	$161.87	$161.87
03/06/2019	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1227991	$-176.29	$0.00
01/24/2019	BILL	EVERI PAYMENTS INC	$176.29	$176.29
03/07/2018	PAYMENT	EVERI PAYMENTS, INC CHECK NUM: 1220721	$-230.56	$0.00
01/29/2018	BILL	EVERI PAYMENTS, INC	$230.56	$230.56
02/27/2017	PAYMENT	EVERI PAYMENTS, INC CHECK NUM: 1212935	$-311.85	$0.00
01/30/2017	BILL	EVERI PAYMENTS, INC	$311.85	$311.85
03/23/2015	PAYMENT	GLOBAL CASH ACCESS, INC CHECK NUM: 1148691	$-368.50	$0.00
01/30/2015	BILL	GLOBAL CASH ACCESS	$368.50	$368.50
02/24/2014	PAYMENT	GLOBAL CASH ACCESS, INC. CHECK NUM: 1137183	$-110.84	$0.00
01/28/2014	BILL	GLOBAL CASH ACCESS	$110.84	$110.84
03/01/2013	PAYMENT	GLOBAL CASH ACCESS INC CHECK NUM: 1126057	$-86.92	$0.00
02/07/2013	BILL	GLOBAL CASH ACCESS	$86.92	$86.92
02/10/2012	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1114110	$-112.11	$0.00
01/23/2012	BILL	GLOBAL CASH ACCESS	$112.11	$112.11
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/03/2010	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1049697	$-24.75	$0.00
01/26/2010	BILL	GLOBAL CASH ACCESS	$24.75	$24.75
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