Tax Account BU200712

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Owners

STAND-UP KIOSK

Account Summary

Account ID	BU200712
Account Type	Personal Property
Location	1225 W WENDOVER BLVD (RED GARTER) 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.69
Total	$17.69
Paid	$17.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$17.69	$0.00	$17.69	$17.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.88	$1.59	$17.47	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300579948	$-17.69	$0.00
01/31/2024	BILL	WILLIAM HILL NEVADA I	$17.69	$17.69
02/21/2023	PAYMENT	CAESARS ENTERPRISE SERVICES LL CHECK NUM: 300477045	$-18.74	$0.00
01/24/2023	BILL	WILLIAM HILL NEVADA I	$18.74	$18.74
03/08/2022	PAYMENT	CAESARS ENTERPRISE SERVICESLLC CHECK NUM: 300374125	$-23.50	$0.00
01/25/2022	BILL	WILLIAM HILL NEVADA I	$23.50	$23.50
03/11/2021	PAYMENT	AMEICAN WAGERING INC CHECK NUM: NONE GIVEN	$-50.59	$0.00
03/10/2021	BILL	WILLIAM HILL NEVADA I	$33.12	$50.59
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1.59	$17.47
02/25/2020	BILL	WILLIAM HILL NEVADA I	$15.88	$15.88
02/11/2019	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 096605	$-27.30	$0.00
01/24/2019	BILL	WILLIAM HILL NEVADA I	$27.30	$27.30
02/20/2018	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 080246	$-41.54	$0.00
01/29/2018	BILL	WILLIAM HILL NEVADA I	$41.54	$41.54
02/23/2017	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 065283	$-33.82	$0.00
01/30/2017	BILL	LEROYS HORSE & SPORT	$33.82	$33.82
02/08/2016	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 050193	$-41.94	$0.00
01/22/2016	BILL	LEROYS HORSE & SPORT	$41.94	$41.94
02/25/2015	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 037019	$-46.98	$0.00
01/30/2015	BILL	LEROYS HORSE & SPORT	$46.98	$46.98
02/27/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 23042	$-80.26	$0.00
01/28/2014	BILL	LEROYS HORSE & SPORT	$80.26	$80.26
02/25/2013	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 9748	$-59.14	$0.00
02/07/2013	BILL	LEROYS HORSE & SPORT	$59.14	$59.14
02/03/2012	PAYMENT	LEROY'S HORSE & SPORTS PLACE, CHECK NUM: 27461	$-67.24	$0.00
01/23/2012	BILL	LEROYS HORSE & SPORT	$67.24	$67.24
03/17/2011	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 25832	$-85.59	$0.00
01/31/2011	BILL	LEROYS HORSE & SPORT	$76.99	$85.59
03/17/2010	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 24653	$-86.01	$8.60
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.60	$94.61
01/26/2010	BILL	LEROYS HORSE & SPORT	$86.01	$86.01
03/09/2009	PAYMENT	LEROY'S HORSE & SPORTS PALACE CHECK NUM: 23179	$-96.59	$0.00
01/26/2009	BILL	LEROYS HORSE & SPORT	$96.59	$96.59
02/27/2008	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 20823	$-161.65	$0.00
01/29/2008	BILL	LEROYS HORSE & SPORT	$161.65	$161.65
03/12/2007	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 18175	$-177.73	$0.00
02/13/2007	BILL	STAND-UP KIOSK	$177.73	$177.73