Tax Account LY002293

Print Page · · Payments Cart · New Search

Owners

JACKPOT ENTERPRISES, INC

Account Summary

Account ID	LY002293
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY002293

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$662.28
Total	$662.28
Paid	$662.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$662.28

Total

$662.28

Paid

$662.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$662.28	$0.00	$662.28	$662.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,013.09	$101.31	$1,114.40	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$816.42	$0.00	$816.42	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,084.53	$0.00	$1,084.53	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,616.04	$0.00	$1,616.04	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,952.17	$0.00	$1,952.17	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,880.91	$0.00	$1,880.91	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,387.87	$138.79	$1,526.66	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GOLDEN ROUTE OPERATIONS, LLC CHECK 2447	$-662.28	$0.00
09/17/2024	BILL	GOLDEN ROUTE OPERATIONS, LLC	$662.28	$662.28
10/31/2023	PAYMENT	GOLDEN ENTERTAINMENT PNP PNP - 144985271	$-1,114.40	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$101.31	$1,114.40
09/07/2023	BILL	E-T-T, INC.	$1,013.09	$1,013.09
10/07/2022	PAYMENT	GOLDEN ENTERTAINMENT CHECK 62413	$-816.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$816.42
09/06/2022	BILL	E-T-T, INC.	$816.42	$816.42
09/20/2021	PAYMENT	GOLDEN ENTERTAINMENT CHECK 45775	$-1,084.53	$0.00
08/30/2021	BILL	E-T-T, INC.	$1,084.53	$1,084.53
10/12/2020	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 28921	$-1,616.04	$0.00
08/28/2020	BILL	E-T-T, INC.	$1,616.04	$1,616.04
12/09/2019	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 20521	$-1,952.17	$0.00
11/25/2019	BILL	E-T-T, INC.	$1,952.17	$1,952.17
09/17/2018	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 8046	$-1,880.91	$0.00
08/22/2018	BILL	E-T-T, INC.	$1,880.91	$1,880.91
03/30/2018	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 2000	$-1,526.66	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$138.79	$1,526.66
11/30/2017	BILL	E-T-T, INC.	$1,387.87	$1,387.87
01/11/2017	PAYMENT	GOLDEN ENTERTAINMENT CHECK NUM: 5250	$-33.49	$0.00
12/19/2016	BILL	E-T-T, INC.	$33.49	$33.49
12/29/2015	PAYMENT	GOLDEN ROUTE OPERATIONS NORTH CHECK NUM: 7939	$-43.81	$0.00
12/07/2015	BILL	E-T-T, INC.	$43.81	$43.81
01/13/2015	PAYMENT	GOLDEN ROUTE OPERATIONS NORTHE CHECK NUM: 3703	$-58.12	$0.00
12/04/2014	BILL	E-T-T, INC.	$58.12	$58.12
01/15/2014	PAYMENT	GOLDEN ROUTE OPERATIONS NORTH CHECK NUM: 6594	$-77.63	$0.00
12/11/2013	BILL	E-T-T, INC.	$77.63	$77.63
01/03/2013	PAYMENT	GOLDEN GAMING CHECK NUM: *5577	$-106.79	$0.00
12/12/2012	BILL	E-T-T, INC.	$106.79	$106.79
12/27/2011	PAYMENT	E-T-T, INC. CHECK NUM: 167854	$-147.46	$0.00
12/14/2011	BILL	E-T-T, INC.	$147.46	$147.46
12/23/2010	PAYMENT	E-T-T, INC. CHECK BANK: 94-169 NUM: 158746	$-486.32	$0.00
12/09/2010	BILL	E-T-T, INC.	$486.32	$486.32
12/30/2009	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 147627	$-743.99	$0.00
12/08/2009	BILL	E-T-T, INC.	$743.99	$743.99
11/10/2008	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 134934	$-800.44	$0.00
10/27/2008	BILL	ETT, INC.	$800.44	$800.44
11/05/2007	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 122236	$-887.17	$0.00
10/22/2007	BILL	ETT, INC.	$887.17	$887.17
01/03/2007	PAYMENT	ETT, INC. CHECK BANK: 94-169 NUM: 110926	$-937.87	$0.00
12/13/2006	BILL	ETT, INC.	$937.87	$937.87
10/04/2005	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 96398	$-1,137.64	$0.00
09/15/2005	BILL	ETT, INC.	$1,137.64	$1,137.64
11/30/2004	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 87325	$-899.64	$0.00
11/10/2004	BILL	ETT, INC.	$899.64	$899.64
10/13/2003	PAYMENT	ETT, INC. CHECK BANK: 94-169 NUM: 75748	$-464.58	$0.00
09/25/2003	BILL	ETT, INC.	$464.58	$464.58
09/30/2002	PAYMENT	TERRIBLE HERBST CHECK BANK: 94-169 NUM: 65970	$-381.04	$0.00
09/12/2002	BILL	ETT, INC.	$381.04	$381.04
11/14/2001	PAYMENT	CARDIVAN, INC CHECK BANK: 94-169 NUM: 14338	$-518.16	$0.00
10/10/2001	BILL	ETT, INC.	$518.16	$518.16
11/15/2000	PAYMENT	JACKPOT ENTERPRISES, INC CHECK BANK: 94-72 NUM: 149044	$-681.85	$0.00
10/05/2000	BILL	CARDIVAN COMPANY	$681.85	$681.85
11/17/1999	PAYMENT	JACKPOT ENTERPRISES, INC CHECK BANK: 94-72 NUM: 140650	$-269.67	$0.00
10/19/1999	BILL	CARDIVAN COMPANY	$269.67	$269.67