Tax Account BU096711

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Owners

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

Account Summary

Account ID	BU096711
Account Type	Personal Property
Location	101 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.05
Total	$108.05
Paid	$108.05
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	$108.05	$0.00	$0.00	$108.05	$108.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.31	$0.00	$0.00	$89.31	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$93.14	$0.00	$0.00	$93.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$109.91	$0.00	$0.00	$109.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$146.07	$0.00	$0.00	$146.07	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.06	$0.00	$0.00	$172.06	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300658786	$-108.05	$0.00
01/30/2025	BILL	WILLIAM HILL NEVADA WENDOVER NUGGET	$108.05	$108.05
02/20/2024	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300579948	$-89.31	$0.00
01/31/2024	BILL	WILLIAM HILL NEVADA I	$89.31	$89.31
02/21/2023	PAYMENT	CAESARS ENTERPRISE SERVICES LL CHECK NUM: 300477044	$-93.14	$0.00
01/24/2023	BILL	WILLIAM HILL NEVADA I	$93.14	$93.14
03/08/2022	PAYMENT	CAESARS ENTERPRISE SERVICESLLC CHECK NUM: 300374124	$-109.91	$0.00
01/25/2022	BILL	WILLIAM HILL NEVADA I	$109.91	$109.91
03/11/2021	PAYMENT	AMERICAN WAGERING INC CHECK NUM: NONE GIVEN	$-146.07	$0.00
03/10/2021	BILL	WILLIAM HILL NEVADA I	$146.07	$146.07
03/12/2020	PAYMENT	AMERCIAN WAGERING INC CHECK NUM: NONE	$-172.06	$0.00
02/25/2020	BILL	WILLIAM HILL NEVADA I	$172.06	$172.06
02/11/2019	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 096605	$-236.51	$0.00
01/24/2019	BILL	WILLIAM HILL NEVADA I	$236.51	$236.51
02/20/2018	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 080246	$-168.21	$0.00
01/29/2018	BILL	WILLIAM HILL NEVADA I	$168.21	$168.21
02/23/2017	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 065283	$-207.56	$0.00
01/30/2017	BILL	LEROYS HORSE & SPORTS	$207.56	$207.56
02/08/2016	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 050193	$-258.87	$0.00
01/22/2016	BILL	LEROYS HORSE & SPORTS	$258.87	$258.87
02/25/2015	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 037019	$-306.02	$0.00
01/30/2015	BILL	LEROYS HORSE & SPORTS	$306.02	$306.02
03/06/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 23507	$-15.50	$0.00
01/28/2014	BILL	LEROYS HORSE & SPORTS	$15.50	$15.50
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
03/17/2011	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 25832	$-1.89	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$1.89
03/17/2010	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 24653	$-18.88	$1.89
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.89	$20.77
01/26/2010	BILL	LEROY'S HORSE & SPORTS	$18.88	$18.88
03/09/2009	PAYMENT	LEROY'S HORSE & SPORTS PALACE CHECK NUM: 23179	$-32.69	$0.00
01/26/2009	BILL	LEROY'S HORSE & SPORTS	$32.69	$32.69
02/27/2008	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 20823	$-49.29	$0.00
01/29/2008	BILL	LEROY'S HORSE & SPORTS	$49.29	$49.29
03/12/2007	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 18175	$-176.74	$0.00
02/13/2007	BILL	LEROY'S HORSE & SPORTS	$76.87	$176.74
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.08	$99.87
02/02/2006	BILL	LEROY'S HORSE & SPORTS	$90.79	$90.79
03/25/2005	PAYMENT	LEROY'S HORSE & SPORTS CHECK NUM: 13586	$-86.17	$0.00
02/10/2005	BILL	Billed on Old System	$86.17	$86.17