Tax Account BU218179
Owners
AGS LLC
6775 EDMOND ST STE 300
LAS VEGAS, NV 89118-3502
Account Summary
| Account ID | BU218179 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $105.74 |
| Total | $105.74 |
| Paid | $105.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $140.29 | $0.00 | $140.29 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $173.92 | $0.00 | $173.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $202.69 | $0.00 | $202.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $318.04 | $0.00 | $318.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $688.38 | $0.00 | $688.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | "AGS LLC AGS LLC" ONLINE | $-105.74 | $0.00 |
| 01/30/2025 | BILL | AGS LLC | $105.74 | $105.74 |
| 03/04/2024 | PAYMENT | AGS LLC AGS LLC ONLINE | $-140.29 | $0.00 |
| 01/31/2024 | BILL | AGS LLC | $140.29 | $140.29 |
| 03/07/2023 | PAYMENT | AGS LLC, AGS LLC CHECK BANK: OP INTERNET NUM: 51GZNRNPL | $-173.92 | $0.00 |
| 01/24/2023 | BILL | AGS LLC | $173.92 | $173.92 |
| 03/08/2022 | PAYMENT | AGS LLC, AGS LLC CHECK BANK: OP INTERNET NUM: LT9Q6MHNL | $-202.69 | $0.00 |
| 01/25/2022 | BILL | AGS LLC | $202.69 | $202.69 |
| 04/16/2021 | PAYMENT | AGS LLC CHECK NUM: ACH | $-318.04 | $0.00 |
| 03/10/2021 | BILL | AGS LLC | $318.04 | $318.04 |
| 03/16/2020 | PAYMENT | AGS LLC CHECK NUM: 89969 | $-688.38 | $0.00 |
| 02/25/2020 | BILL | AGS LLC | $688.38 | $688.38 |
| 03/12/2019 | PAYMENT | AGS LLC CHECK NUM: 82398 | $-1,927.63 | $0.00 |
| 01/24/2019 | BILL | AGS LLC | $1,927.63 | $1,927.63 |
