Tax Account BU219044
Owners
GOLD BAR #733
6595 S JONES BLVD
LAS VEGAS, NV 89118-3337
SARTINI GAMING LLC OF NEVADA
GOLDEN GATE GAS
Account Summary
| Account ID | BU219044 |
|---|---|
| Account Type | Personal Property |
| Location | 3600 W IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.17 |
| Total | $215.17 |
| Paid | $215.17 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,274.89 | $0.00 | $0.00 | $1,274.89 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,358.08 | $0.00 | $0.00 | $1,358.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,615.60 | $0.00 | $0.00 | $1,615.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,355.50 | $0.00 | $0.00 | $2,355.50 | $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 | $-215.17 | $0.00 |
| 02/17/2026 | ADJUSTMENT | GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 VOIDED PAYMENT: 1176477. REASON: RETURN CHECK - REFER TO MAKER | $215.17 | $215.17 |
| 02/11/2026 | PAYMENT | GOLDEN ROUTE OPERATI CHECK (LOCKBOX-LA) - 4064 | $-215.17 | $0.00 |
| 01/21/2026 | BILL | GOLD BAR #733 | $215.17 | $215.17 |
| 02/06/2025 | PAYMENT | "GOLDEN LLC" ONLINE | $-1,160.62 | $0.00 |
| 01/30/2025 | BILL | GOLD BAR #733 | $1,160.62 | $1,160.62 |
| 02/21/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC ONLINE | $-1,274.89 | $0.00 |
| 01/31/2024 | BILL | GOLD BAR #733 | $1,274.89 | $1,274.89 |
| 02/21/2023 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 068493 | $-1,358.08 | $0.00 |
| 01/24/2023 | BILL | GOLD BAR | $1,358.08 | $1,358.08 |
| 03/07/2022 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 53439 | $-1,615.60 | $0.00 |
| 01/25/2022 | BILL | GOLD BAR | $1,615.60 | $1,615.60 |
| 04/20/2021 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 38122 | $-2,061.00 | $0.00 |
| 03/10/2021 | BILL | GOLD BAR | $2,061.00 | $2,061.00 |
| 03/12/2020 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 23000 | $-2,355.50 | $0.00 |
| 02/25/2020 | BILL | GOLD BAR | $2,355.50 | $2,355.50 |
