Tax Account BU218179

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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

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$140.29
Total	$140.29
Paid	$140.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$140.29	$0.00	$140.29	$140.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
03/04/2024	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