Tax Account BU093007

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Owners

WILLIAM HILL NEVADA SCOREBOARD
PO BOX 543185
DALLAS, TX 75354-3185

Account Summary

Account ID	BU093007
Account Type	Personal Property
Location	259 SPRING VALLEY PKWY SPRING CREEK
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	$66.47
Total	$66.47
Paid	$66.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$66.47	$0.00	$0.00	$66.47	$66.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.38	$0.00	$0.00	$13.38	$0.00	$0.00	2.2160	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.83	$0.00	$0.00	$20.83	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300658786	$-66.47	$0.00
01/30/2025	BILL	WILLIAM HILL NEVADA SCOREBOARD	$66.47	$66.47
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/26/2021	PAYMENT	AMERICAN WAGERING INC CHECK NUM: NA	$-13.38	$0.00
03/10/2021	BILL	WILLIAM HILL NEVADA I	$13.38	$13.38
03/12/2020	PAYMENT	AMERICAN WAGERING INC CHECK NUM: NONE	$-20.83	$0.00
02/25/2020	BILL	WILLIAM HILL NEVADA I	$20.83	$20.83
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2009	PAYMENT	LEROY'S HORSE & SPORTS PALACE CHECK NUM: 23179	$-20.30	$0.00
01/26/2009	BILL	LEROYS HORSE & SPORT	$20.30	$20.30
02/27/2008	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 20823	$-37.94	$0.00
01/29/2008	BILL	LEROYS HORSE & SPORT	$37.94	$37.94
03/12/2007	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 18175	$-78.06	$0.00
02/13/2007	BILL	LEROYS HORSE & SPORT	$78.06	$78.06
03/25/2005	PAYMENT	LEROYS HORSE & SPORT CHECK NUM: 13586	$-100.20	$0.00
02/10/2005	BILL	Billed on Old System	$100.20	$100.20