Tax Account FE004254
Owners
LUCKY'S CASINO
180 W HUFFAKER LN STE 301
RENO, NV 89511
GOLDEN ROUTE OPERATIONS, LLC
Account Summary
| Account ID | FE004254 |
|---|---|
| Account Type | Personal Property |
| Location | 825 COMMERCE CENTER DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,757.39 |
| Total | $4,133.13 |
| Paid | $4,133.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,236.75 | $0.00 | $0.00 | $3,236.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,146.16 | $0.00 | $0.00 | $4,146.16 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,809.45 | $0.00 | $0.00 | $3,809.45 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48.56 | $22.19 | $0.00 | $70.75 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $23.52 | $0.00 | $0.00 | $23.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $66.88 | $0.00 | $0.00 | $66.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $64.59 | $0.00 | $0.00 | $64.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC CHECK 4359 | $-4,133.13 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $375.74 | $4,133.13 |
| 12/03/2025 | BILL | LUCKY'S CASINO | $3,757.39 | $3,757.39 |
| 10/23/2024 | PAYMENT | RYAN ALBRIGHT PNP PNP - 164697582 | $-3,236.75 | $0.00 |
| 09/17/2024 | BILL | LUCKY'S CASINO | $3,236.75 | $3,236.75 |
| 01/03/2024 | PAYMENT | LEISURE GAMING INC CHECK 32334 | $-4,146.16 | $0.00 |
| 12/05/2023 | BILL | LOVE'S CASINO | $4,146.16 | $4,146.16 |
| 12/12/2022 | PAYMENT | LEISURE GAMING INC CHECK 30896 | $-3,880.20 | $0.00 |
| 11/18/2022 | BILL | LOVE'S CASINO | $3,809.45 | $3,880.20 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $70.75 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.86 | $53.42 |
| 11/19/2021 | BILL | LOVE'S CASINO | $48.56 | $48.56 |
| 09/14/2020 | PAYMENT | LOVE'S CASINO CHECK NUM: 6695 | $-23.52 | $0.00 |
| 08/28/2020 | BILL | LOVE'S CASINO | $23.52 | $23.52 |
| 09/04/2019 | PAYMENT | FOURWAY BAR CAFE & CASINO INC CHECK NUM: 6556 | $-66.88 | $0.00 |
| 08/21/2019 | BILL | LOVE'S CASINO | $66.88 | $66.88 |
| 01/02/2019 | PAYMENT | FOURWAY BAR CAFE & CASINO INC CHECK NUM: 6428 | $-83.88 | $0.00 |
| 11/29/2018 | BILL | LOVE'S CASINO | $83.88 | $83.88 |
| 12/14/2017 | PAYMENT | FOUR WAY BAR CAFE & CASINO CHECK NUM: 6248 | $-64.59 | $0.00 |
| 11/30/2017 | BILL | LOVE'S CASINO | $64.59 | $64.59 |