Tax Account LY007396

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Owners

WILLIAM HILL NEVADA I
PO BOX 543185
DALLAS, TX 75354

Account Summary

Account ID	LY007396
Account Type	Personal Property
Location	PIONEER & SILVER SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY007396

Account Type

Personal Property

Location

PIONEER & SILVER
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.91
Total	$32.91
Paid	$32.91
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

$32.91

Total

$32.91

Paid

$32.91

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	$32.91	$0.00	$32.91	$32.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$33.98	$0.00	$33.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$71.95	$0.00	$71.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$86.03	$0.00	$86.03	$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	$-32.91	$0.00
09/17/2024	BILL	WILLIAM HILL NEVADA I	$32.91	$32.91
10/03/2023	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300540317	$-31.89	$0.00
09/07/2023	BILL	WILLIAM HILL NEVADA I	$31.89	$31.89
10/10/2022	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300436687	$-29.17	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$29.17
09/06/2022	BILL	WILLIAM HILL NEVADA I	$29.17	$29.17
10/13/2021	PAYMENT	AMERICAN WAGERING CHECK 156013	$-31.28	$0.00
08/30/2021	BILL	WILLIAM HILL NEVADA I	$31.28	$31.28
09/23/2020	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 126258	$-33.24	$0.00
08/28/2020	BILL	WILLIAM HILL NEVADA I	$33.24	$33.24
09/16/2019	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-33.98	$0.00
08/21/2019	BILL	WILLIAM HILL NEVADA I	$33.98	$33.98
09/18/2018	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-52.41	$0.00
08/23/2018	AMENDMENT	create bill	$52.41	$52.41
09/19/2017	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0000	$-71.95	$0.00
08/24/2017	BILL	LEROY'S HORSE & SPORTS PLACE	$71.95	$71.95
10/21/2016	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 59353	$-86.03	$0.00
09/07/2016	BILL	LEROY'S HORSE & SPORTS PLACE	$86.03	$86.03
09/24/2015	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-104.33	$0.00
08/31/2015	BILL	LEROY'S HORSE & SPORTS PLACE	$104.33	$104.33
09/22/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-120.90	$0.00
09/04/2014	BILL	LEROY'S HORSE & SPORTS PLACE	$120.90	$120.90
01/07/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-136.27	$0.00
12/11/2013	BILL	LEROY'S HORSE & SPORTS PLACE	$136.27	$136.27
11/20/2012	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-144.09	$0.00
10/09/2012	BILL	LEROY'S HORSE & SPORTS PLACE	$144.09	$144.09
10/31/2011	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK NUM: 26922	$-161.88	$0.00
10/04/2011	BILL	LEROY'S HORSE & SPORTS PLACE	$161.88	$161.88
01/05/2011	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK BANK: 0 NUM: 25658	$-173.86	$0.00
12/09/2010	BILL	LEROY'S HORSE & SPORTS PLACE	$173.86	$173.86
11/12/2009	PAYMENT	LEROY'S HORSE & SPORTS PLACE CASH	$-211.16	$0.00
10/08/2009	BILL	LEROY'S HORSE & SPORTS PLACE	$189.84	$211.16
05/08/2009	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94-169 NUM: 23421	$-213.21	$21.32
04/14/2009	INTEREST	Instlmnt4 Interest for 2008-09	$21.32	$234.53
03/25/2009	AMENDMENT	reactivated acct and billed	$213.21	$213.21
11/19/2007	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94-169 NUM: 20156	$-419.33	$0.00
10/22/2007	BILL	LEROY'S HORSE & SPORTS PLACE	$419.33	$419.33
01/02/2007	PAYMENT	LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94-169 NUM: 17673	$-494.35	$0.00
12/13/2006	BILL	LEROY'S HORSE & SPORTS PLACE	$494.35	$494.35