Tax Account BU216041

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Owners

LEISURE GAMING INC
6595 S JONES BLVD
LAS VEGAS, NV 89118-3337

ROADHOUSE CASINO

Account Summary

Account ID	BU216041
Account Type	Personal Property
Location	1165 E JENNINGS WAY ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,958.98
Total	$1,958.98
Paid	$1,958.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$1,958.98	$0.00	$0.00	$1,958.98	$1,958.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,343.06	$0.00	$0.00	$2,343.06	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$1,061.58	$0.00	$0.00	$1,061.58	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,290.55	$0.00	$0.00	$1,290.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,692.13	$0.00	$0.00	$1,692.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,349.70	$0.00	$0.00	$1,349.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,580.89	$0.00	$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
02/17/2026	PAYMENT	GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064	$-1,958.98	$0.00
02/17/2026	ADJUSTMENT	GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 VOIDED PAYMENT: 1176472. REASON: RETURN CHECK - REFER TO MAKER	$1,958.98	$1,958.98
02/11/2026	PAYMENT	GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064	$-1,958.98	$0.00
01/21/2026	BILL	LEISURE GAMING INC	$1,958.98	$1,958.98
02/19/2025	PAYMENT	"GOLDEN LLC" ONLINE	$-2,343.06	$0.00
01/30/2025	BILL	LEISURE GAMING INC	$2,343.06	$2,343.06
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