Tax Account FE001993

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Owners

WILLIAM HILL NEVADA II
PO BOX 543185
DALLAS, TX 75354

Account Summary

Account ID	FE001993
Account Type	Personal Property
Location	1380 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001993

Account Type

Personal Property

Location

1380 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.02
Total	$30.02
Paid	$30.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.02

Total

$30.02

Paid

$30.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$30.02	$0.00	$30.02	$30.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$40.59	$0.00	$40.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$47.50	$0.00	$47.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$77.01	$0.00	$77.01	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CAESARS ENTERPRISE S LLC PNP PNP - 163980105	$-30.02	$0.00
09/17/2024	BILL	WILLIAM HILL NEVADA II	$30.02	$30.02
10/03/2023	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300540316	$-28.93	$0.00
09/07/2023	BILL	WILLIAM HILL NEVADA II	$28.93	$28.93
10/10/2022	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300436687	$-26.50	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$26.50
09/06/2022	BILL	WILLIAM HILL NEVADA II	$26.50	$26.50
10/06/2021	PAYMENT	AMERICAN WAGERING INC CHECK 157104	$-26.65	$0.00
08/30/2021	BILL	WILLIAM HILL NEVADA II	$26.65	$26.65
09/23/2020	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 126258	$-34.14	$0.00
08/28/2020	BILL	WILLIAM HILL NEVADA II	$34.14	$34.14
09/16/2019	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-40.59	$0.00
08/21/2019	BILL	WILLIAM HILL NEVADA II	$40.59	$40.59
09/18/2018	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-47.50	$0.00
08/22/2018	BILL	WILLIAM HILL NEVADA II	$47.50	$47.50
09/19/2017	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0000	$-59.83	$0.00
08/24/2017	BILL	CN ACQUISITION SUB INC	$59.83	$59.83
10/21/2016	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 59353	$-77.01	$0.00
09/07/2016	BILL	CN ACQUISITION SUB INC	$77.01	$77.01
09/24/2015	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-107.07	$0.00
08/31/2015	BILL	CN ACQUISITION SUB INC	$107.07	$107.07
09/22/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-44.72	$0.00
09/04/2014	BILL	CN ACQUISITION SUB INC	$44.72	$44.72
01/07/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-63.50	$0.00
12/11/2013	BILL	CN ACQUISITION SUB INC	$63.50	$63.50
01/15/2013	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 00	$-99.54	$0.00
12/12/2012	BILL	CN ACQUISITION SUB INC	$99.54	$99.54
11/04/2011	PAYMENT	CLUB CAL NEVA CHECK NUM: 77339	$-110.56	$0.00
10/04/2011	BILL	SILVERADO CASINO RACE & SPORTS	$110.56	$110.56
11/02/2010	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 68267	$-30.26	$0.00
09/29/2010	BILL	SILVERADO CASINO RACE & SPORTS	$30.26	$30.26
11/09/2009	PAYMENT	CAL NEVA CHECK BANK: 94-77 NUM: 40896	$-35.54	$0.00
10/08/2009	BILL	SILVERADO CASINO RACE & SPORTS	$35.54	$35.54
12/02/2008	PAYMENT	CAL NEVA CHECK BANK: 94-77 NUM: 32943	$-42.88	$0.00
10/27/2008	BILL	SILVERADO CASINO RACE & SPORTS	$42.88	$42.88
11/27/2007	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 23308	$-50.20	$0.00
10/22/2007	BILL	SILVERADO CASINO RACE & SPORTS	$50.20	$50.20
11/08/2006	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 13126	$-57.93	$0.00
09/27/2006	BILL	SILVERADO CASINO RACE & SPORTS	$57.93	$57.93
10/07/2005	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 2771	$-61.25	$0.00
09/15/2005	BILL	SILVERADO CASINO RACE & SPORTS	$61.25	$61.25
09/16/2004	PAYMENT	CLUB CAL NEVA CHECK BANK: 35-106 NUM: 117541	$-67.75	$0.00
08/16/2004	BILL	SILVERADO CASINO RACE & SPORTS	$67.75	$67.75