Tax Account BU208015

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Owners

DOTTY'S CASINO #35
PO BOX 93835
LAS VEGAS, NV 89193

ESTEY, RICHARD

Account Summary

Account ID	BU208015
Account Type	Personal Property
Location	1744 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208015

Account Type

Personal Property

Location

1744 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$953.47
Total	$953.47
Paid	$953.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$953.47

Total

$953.47

Paid

$953.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$953.47	$0.00	$953.47	$953.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,064.95	$0.00	$1,064.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,350.32	$0.00	$1,350.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,623.24	$0.00	$1,623.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,061.69	$0.00	$2,061.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 325341	$-953.47	$0.00
01/31/2024	BILL	DOTTY'S CASINO #35	$953.47	$953.47
02/13/2023	PAYMENT	NEVADA RESTAURANT SERVICES, IN CHECK NUM: 322418	$-1,064.95	$0.00
01/24/2023	BILL	DOTTY'S CASINO #35	$1,064.95	$1,064.95
02/15/2022	PAYMENT	NEVADA RESTAURANT SERVICES, IN CHECK NUM: 319789	$-1,350.32	$0.00
01/25/2022	BILL	DOTTY'S CASINO #35	$1,350.32	$1,350.32
04/16/2021	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 317775	$-1,623.24	$0.00
03/10/2021	BILL	DOTTY'S CASINO #35	$1,623.24	$1,623.24
03/16/2020	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 315725	$-2,061.69	$0.00
02/25/2020	BILL	DOTTY'S CASINO #35	$2,061.69	$2,061.69
02/11/2019	PAYMENT	NEVADA RESTAURANT SERVICES, IN CHECK NUM: 313100	$-1,153.09	$0.00
01/24/2019	BILL	DOTTY'S CASINO #35	$1,153.09	$1,153.09
02/12/2018	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 311011	$-696.22	$0.00
01/29/2018	BILL	DOTTY'S CASINO #35	$696.22	$696.22
02/21/2017	PAYMENT	DOTTY'S CHECK NUM: 308913	$-766.25	$0.00
01/30/2017	BILL	DOTTY'S CASINO #35	$766.25	$766.25
02/08/2016	PAYMENT	DOTTY'S CHECK NUM: 307389	$-847.73	$0.00
01/22/2016	BILL	DOTTY'S CASINO #35	$847.73	$847.73
02/24/2015	PAYMENT	DOTTY'S CHECK NUM: 305776	$-1,318.82	$0.00
01/30/2015	BILL	DOTTY'S CASINO #35	$1,318.82	$1,318.82
02/10/2014	PAYMENT	DOTTY'S CHECK NUM: 304081	$-1,681.43	$0.00
01/28/2014	BILL	DOTTY'S CASINO #35	$1,681.43	$1,681.43
02/25/2013	PAYMENT	NEVADA RESTAURANT SERVICE INC CHECK NUM: 302234	$-1,941.83	$0.00
02/07/2013	BILL	DOTTY'S CASINO #35	$1,941.83	$1,941.83
02/24/2012	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 300225	$-2,381.48	$0.00
01/23/2012	BILL	DOTTY'S CASINO #35	$2,381.48	$2,381.48
03/03/2011	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 23695	$-2,854.22	$0.00
01/31/2011	BILL	DOTTY'S CASINO #35	$2,854.22	$2,854.22
03/04/2010	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 22054	$-3,703.63	$0.00
01/26/2010	BILL	DOTTY'S CASINO #35	$3,703.63	$3,703.63
02/26/2009	PAYMENT	NEVADA REST SERVICES, INC CHECK NUM: 20504	$-4,251.64	$0.00
01/26/2009	BILL	DOTTY'S CASINO #35	$4,251.64	$4,251.64