Tax Account LY004037

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Owners

GOLDEN ROUTE OPERATIONS LLC
6595 S JONES BLVD
LAS VEGAS, NV 89118

PILOT OIL TRUCK STOP

Account Summary

Account ID	LY004037
Account Type	Personal Property
Location	465 PILOT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY004037

Account Type

Personal Property

Location

465 PILOT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$2,193.53
Total	$2,193.53
Paid	$2,193.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$2,193.53

Total

$2,193.53

Paid

$2,193.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$2,193.53	$0.00	$0.00	$2,193.53	$2,193.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$2,987.74	$0.00	$0.00	$2,987.74	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$4,066.72	$0.00	$0.00	$4,066.72	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$4,969.77	$0.00	$0.00	$4,969.77	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$5,084.33	$0.00	$0.00	$5,084.33	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$5,144.77	$0.00	$0.00	$5,144.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$4,197.09	$0.00	$0.00	$4,197.09	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$3,814.47	$0.00	$0.00	$3,814.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,444.87	$0.00	$0.00	$3,444.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$4,117.30	$0.00	$0.00	$4,117.30	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$4,101.78	$0.00	$0.00	$4,101.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	GOLDEN ROUTE OPERATIONS, LLC CHECK 4634	$-2,193.53	$0.00
09/02/2026	BILL	GOLDEN ROUTE OPERATIONS LLC	$2,193.53	$2,193.53
09/17/2025	PAYMENT	GOLDEN ROUTE OPERATIONS, LLC CHECK 3618	$-2,987.74	$0.00
08/28/2025	BILL	GOLDEN ROUTE OPERATIONS LLC	$2,987.74	$2,987.74
10/23/2024	PAYMENT	RYAN ALBRIGHT PNP PNP - 164697767	$-4,066.72	$0.00
09/17/2024	BILL	LEISURE GAMING GROUP INC	$4,066.72	$4,066.72
01/03/2024	PAYMENT	LEISURE GAMING, INC CHECK 32335	$-4,969.77	$0.00
12/05/2023	BILL	LEISURE GAMING GROUP INC	$4,969.77	$4,969.77
12/12/2022	PAYMENT	LEISURE GAMING GROUP INC CHECK 30895	$-5,084.33	$0.00
11/18/2022	BILL	LEISURE GAMING GROUP INC	$5,084.33	$5,084.33
10/04/2021	PAYMENT	LEISURE GAMING GROUP INC CHECK 28841	$-5,144.77	$0.00
08/30/2021	BILL	LEISURE GAMING GROUP INC	$5,144.77	$5,144.77
10/12/2020	PAYMENT	LEISURE GAMING INC CHECK NUM: 27623	$-4,197.09	$0.00
08/28/2020	BILL	LEISURE GAMING GROUP INC	$4,197.09	$4,197.09
09/26/2019	PAYMENT	LEISURE GAMING INC CHECK NUM: 26402	$-3,814.47	$0.00
08/21/2019	BILL	LEISURE GAMING GROUP INC	$3,814.47	$3,814.47
09/27/2018	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 25245	$-3,444.87	$0.00
08/22/2018	BILL	LEISURE GAMING GROUP INC	$3,444.87	$3,444.87
12/28/2017	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 24494	$-4,117.30	$0.00
11/30/2017	BILL	LEISURE GAMING GROUP INC	$4,117.30	$4,117.30
10/10/2016	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 23264	$-4,101.78	$0.00
09/07/2016	BILL	LEISURE GAMING GROUP INC	$4,101.78	$4,101.78
01/07/2016	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 22645	$-3,549.99	$0.00
12/07/2015	BILL	LEISURE GAMING GROUP INC	$3,549.99	$3,549.99
01/07/2015	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 21744	$-2,612.60	$0.00
12/04/2014	BILL	LEISURE GAMING GROUP INC	$2,612.60	$2,612.60
01/15/2014	PAYMENT	LEISURE GAMING GROUP INC CHECK NUM: 20959	$-2,442.51	$0.00
12/11/2013	BILL	LEISURE GAMING GROUP INC	$2,442.51	$2,442.51
11/21/2012	PAYMENT	LEISURE GAMING, INC CHECK NUM: 20059	$-2,799.45	$0.00
10/09/2012	BILL	LEISURE GAMING GROUP INC	$2,799.45	$2,799.45
01/19/2012	PAYMENT	LEISURE GAMING, INC CHECK NUM: 19338	$-3,218.42	$0.00
12/14/2011	BILL	LEISURE GAMING GROUP INC	$3,218.42	$3,218.42
10/26/2010	PAYMENT	LEISURE GAMING GROUP INC CHECK BANK: 94-77 NUM: 18250	$-2,555.71	$0.00
09/29/2010	BILL	LEISURE GAMING GROUP INC	$2,555.71	$2,555.71
01/12/2010	PAYMENT	LEISURE GAMING GROUP INC CHECK BANK: 94-77 NUM: 17508	$-2,738.50	$0.00
12/08/2009	BILL	LEISURE GAMING GROUP INC	$2,738.50	$2,738.50
12/01/2008	PAYMENT	LEISURE GAMING GROUP INC CHECK BANK: 94-77 NUM: 16483	$-2,609.54	$0.00
10/27/2008	BILL	LEISURE GAMING GROUP INC	$2,609.54	$2,609.54
11/13/2007	PAYMENT	LEISURE GAMING, INC CHECK BANK: 94-77 NUM: 15406	$-2,729.49	$0.00
10/22/2007	BILL	LEISURE GAMING GROUP INC	$2,729.49	$2,729.49
10/09/2006	PAYMENT	LEISURE GAMING, INC CHECK BANK: 94-77 NUM: 14425	$-3,711.16	$0.00
09/27/2006	BILL	LEISURE GAMING GROUP INC	$3,711.16	$3,711.16
10/11/2005	PAYMENT	LEISURE GAMING INC CHECK BANK: 94-77 NUM: 13401	$-2,985.00	$0.00
09/15/2005	BILL	LEISURE GAMING GROUP INC	$2,985.00	$2,985.00
08/30/2004	PAYMENT	LEISURE GAMING CHECK BANK: 94-77 NUM: 12144	$-3,152.78	$0.00
08/16/2004	BILL	LEISURE GAMING GROUP INC	$3,152.78	$3,152.78
10/16/2003	PAYMENT	LEISURE GAMING, INC CHECK BANK: 94-77 NUM: 11124	$-1,997.81	$0.00
09/25/2003	BILL	LEISURE GAMING GROUP INC	$1,997.81	$1,997.81
09/30/2002	PAYMENT	LEISURE GAMING, INC CHECK BANK: 97-77 NUM: 10115	$-2,254.58	$0.00
09/12/2002	BILL	LEISURE GAMING GROUP INC	$2,254.58	$2,254.58
11/14/2001	PAYMENT	LEISURE GAMING, INC CHECK BANK: 97-77 NUM: 9365	$-2,304.35	$0.00
10/10/2001	BILL	LEISURE GAMING GROUP INC	$2,304.35	$2,304.35
10/25/2000	PAYMENT	LEISURE GAMING, INC CHECK BANK: 97-77 NUM: 8393	$-3,182.91	$0.00
10/05/2000	BILL	LEISURE GAMING GROUP INC	$3,182.91	$3,182.91
12/02/1999	PAYMENT	LEISURE GAMING, INC CHECK BANK: 97-77 NUM: 7529	$-3,326.69	$0.00
10/19/1999	BILL	LEISURE GAMING GROUP INC	$3,326.69	$3,326.69