Tax Account BU212112
Owners
GOLDEN ROUTE OPERATIONS #783
6595 S JONES BLVD
LAS VEGAS, NV 89118-3337
LSE GAMING EQUIP
Account Summary
| Account ID | BU212112 |
|---|---|
| Account Type | Personal Property |
| Location | 2535 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $160.60 |
| Total | $160.60 |
| Paid | $160.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $203.68 | $0.00 | $203.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $282.52 | $0.00 | $282.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC ONLINE | $-160.60 | $0.00 |
| 01/31/2024 | BILL | GOLDEN ROUTE OPERATIONS #783 | $160.60 | $160.60 |
| 02/21/2023 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 068494 | $-203.68 | $0.00 |
| 01/24/2023 | BILL | GOLDEN ROUTE OPERATIONS | $203.68 | $203.68 |
| 03/07/2022 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 53440 | $-282.52 | $0.00 |
| 01/25/2022 | BILL | GOLDEN ROUTE OPERATIONS | $282.52 | $282.52 |
| 03/12/2013 | PAYMENT | GOLDEN ROUTE OPERATIONS CHECK NUM: 4217 | $-182.82 | $0.00 |
| 02/07/2013 | BILL | GOLDEN ROUTE OPERATIONS | $182.82 | $182.82 |
