Tax Account BU216041
Owners
LEISURE GAMING INC
180 W HUFFAKER LN
STE 301
RENO, NV 89511-2091
ROADHOUSE CASINO
Account Summary
| Account ID | BU216041 |
|---|---|
| Account Type | Personal Property |
| Location | 1165 E JENNINGS WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,061.58 |
| Total | $1,061.58 |
| Paid | $1,061.58 |
| 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 | $1,290.55 | $0.00 | $1,290.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,692.13 | $0.00 | $1,692.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,349.70 | $0.00 | $1,349.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,580.89 | $0.00 | $1,580.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2024 | PAYMENT | LEISURE GAMING INC CHECK 032524 | $-1,061.58 | $0.00 |
| 01/31/2024 | BILL | LEISURE GAMING INC | $1,061.58 | $1,061.58 |
| 02/06/2023 | PAYMENT | LEISURE GAMING, INC CHECK NUM: 31080 | $-1,290.55 | $0.00 |
| 01/24/2023 | BILL | LEISURE GAMING INC | $1,290.55 | $1,290.55 |
| 03/01/2022 | PAYMENT | LEISURE GAMING INC CHECK NUM: 29606 | $-1,692.13 | $0.00 |
| 01/25/2022 | BILL | LEISURE GAMING INC | $1,692.13 | $1,692.13 |
| 04/14/2021 | PAYMENT | LEISURE GAMING, INC CHECK NUM: 28190 | $-1,349.70 | $0.00 |
| 03/10/2021 | BILL | LEISURE GAMING INC | $1,349.70 | $1,349.70 |
| 03/30/2020 | PAYMENT | LEISURE GAMING, INC CHECK NUM: 27087 | $-1,580.89 | $0.00 |
| 02/25/2020 | BILL | LEISURE GAMING INC | $1,580.89 | $1,580.89 |
| 03/04/2019 | PAYMENT | LEISURE GAMING INC CHECK NUM: 25660 | $-2,013.40 | $0.00 |
| 01/24/2019 | BILL | LEISURE GAMING INC | $2,013.40 | $2,013.40 |
| 03/06/2018 | PAYMENT | LEISURE GAMING CHECK NUM: 24672 | $-2,750.91 | $0.00 |
| 01/29/2018 | BILL | LEISURE GAMING, INC | $2,750.91 | $2,750.91 |
| 03/03/2017 | PAYMENT | LEISURE GAMING, INC CHECK NUM: 23661 | $-6,785.09 | $0.00 |
| 01/30/2017 | BILL | LEISURE GAMING, INC | $6,785.09 | $6,785.09 |
