Tax Account BU218180
Owners
AGS LLC
6775 EDMOND ST STE 300
LAS VEGAS, NV 89118-3502
Account Summary
| Account ID | BU218180 |
|---|---|
| Account Type | Personal Property |
| Location | W TAX DIST 23.0 WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $319.99 |
| Total | $319.99 |
| Paid | $319.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $183.57 | $0.00 | $183.57 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $452.27 | $0.00 | $452.27 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $172.35 | $0.00 | $172.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $78.86 | $0.00 | $78.86 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | AGS LLC AGS LLC ONLINE | $-319.99 | $0.00 |
| 01/31/2024 | BILL | AGS LLC | $319.99 | $319.99 |
| 03/07/2023 | PAYMENT | AGS LLC, AGS LLC CHECK BANK: OP INTERNET NUM: 51GZNRNPL | $-183.57 | $0.00 |
| 01/24/2023 | BILL | AGS LLC | $183.57 | $183.57 |
| 03/08/2022 | PAYMENT | AGS LLC, AGS LLC CHECK BANK: OP INTERNET NUM: LT9Q6MHNL | $-452.27 | $0.00 |
| 01/25/2022 | BILL | AGS LLC | $452.27 | $452.27 |
| 04/16/2021 | PAYMENT | AGS LLC CHECK NUM: ACH | $-172.35 | $0.00 |
| 03/10/2021 | BILL | AGS LLC | $172.35 | $172.35 |
| 03/16/2020 | PAYMENT | AGS LLC CHECK NUM: 89969 | $-78.86 | $0.00 |
| 02/25/2020 | BILL | AGS LLC | $78.86 | $78.86 |
| 03/12/2019 | PAYMENT | AGS LLC CHECK NUM: 82398 | $-527.37 | $0.00 |
| 01/24/2019 | BILL | AGS LLC | $527.37 | $527.37 |
