Tax Account BU217057
Owners
EVERI GAMES INC
7250 S TENAYA WAY STE 100
LAS VEGAS, NV 89113-2175
Account Summary
| Account ID | BU217057 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT 20.0 JACKPOT |
| Balance | $134.40 |
| Currently Due | $134.40 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $134.40 |
| Total | $134.40 |
| Paid | $0.00 |
| Balance | $134.40 |
| Due | $134.40 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $239.55 | $0.00 | $0.00 | $239.55 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $331.39 | $33.14 | $0.00 | $364.53 | $0.00 | $0.00 | 0.0000 | 20.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $387.87 | $0.00 | $0.00 | $387.87 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $330.67 | $0.00 | $0.00 | $330.67 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | EVERI GAMES INC | $134.40 | $134.40 |
| 02/25/2025 | PAYMENT | EVERI GAMES INC ONLINE | $-239.55 | $0.00 |
| 01/30/2025 | BILL | EVERI GAMES INC | $239.55 | $239.55 |
| 05/10/2024 | PAYMENT | EVERI GAMES INC ONLINE | $-364.53 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $33.14 | $364.53 |
| 01/31/2024 | BILL | EVERI GAMES INC | $331.39 | $331.39 |
| 02/22/2023 | PAYMENT | GAMES INC., EVERI CHECK BANK: OP INTERNET NUM: LBKZSQNPL | $-251.98 | $0.00 |
| 01/24/2023 | BILL | EVERI GAMES INC | $251.98 | $251.98 |
| 02/23/2022 | PAYMENT | EVERI GAMES INC CHECK NUM: 202742 | $-387.87 | $0.00 |
| 01/25/2022 | BILL | EVERI GAMES INC | $387.87 | $387.87 |
| 04/01/2021 | PAYMENT | EVERI GAMES,INC CHECK NUM: 196427 | $-330.67 | $0.00 |
| 03/10/2021 | BILL | EVERI GAMES INC | $330.67 | $330.67 |
| 03/06/2019 | PAYMENT | EVERI GAMES INC CHECK NUM: 182170 | $-286.60 | $0.00 |
| 01/24/2019 | BILL | EVERI GAMES INC | $286.60 | $286.60 |
| 03/07/2018 | PAYMENT | EVERI GAMES, INC CHECK NUM: 173661 | $-23.95 | $0.00 |
| 01/29/2018 | BILL | EVERI GAMES, INC | $23.95 | $23.95 |
