Tax Account LY008674
Owners
EVERI GAMES, INC
7250 S TENAYA WAY SUITE 100
LAS VEGAS, NV 89113
Account Summary
| Account ID | LY008674 |
|---|---|
| Account Type | Personal Property |
| Location | 755 OLD US HWY 50 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.16 |
| Total | $157.16 |
| Paid | $157.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $307.53 | $0.00 | $307.53 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $464.45 | $0.00 | $464.45 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $680.10 | $0.00 | $680.10 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $96.78 | $0.00 | $96.78 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $335.10 | $0.00 | $335.10 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $424.67 | $0.00 | $424.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $333.32 | $0.00 | $333.32 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | GAMES INC EVERI PNP PNP - 143099150 | $-157.16 | $0.00 |
| 09/07/2023 | BILL | EVERI GAMES, INC | $157.16 | $157.16 |
| 10/13/2022 | PAYMENT | EVERI GAMES, INC CHECK 207041 | $-307.53 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $307.53 |
| 09/06/2022 | BILL | EVERI GAMES, INC | $307.53 | $307.53 |
| 12/23/2021 | PAYMENT | EVERI GAMES, INC CHECK 201664 | $-464.45 | $0.00 |
| 11/19/2021 | BILL | EVERI GAMES, INC | $464.45 | $464.45 |
| 12/14/2020 | PAYMENT | EVERI GAMES, INC CHECK NUM: 194482 | $-680.10 | $0.00 |
| 11/20/2020 | BILL | EVERI GAMES, INC | $680.10 | $680.10 |
| 10/03/2019 | PAYMENT | EVERI GAMES, INC CHECK NUM: 186873 | $-96.78 | $0.00 |
| 08/21/2019 | BILL | EVERI GAMES, INC | $96.78 | $96.78 |
| 10/02/2018 | PAYMENT | EVERI GAMES, INC CHECK NUM: 178965 | $-335.10 | $0.00 |
| 08/22/2018 | BILL | EVERI GAMES, INC | $335.10 | $335.10 |
| 09/27/2017 | PAYMENT | EVERI GAMES, INC CHECK NUM: 169535 | $-424.67 | $0.00 |
| 08/24/2017 | BILL | EVERI GAMES, INC | $424.67 | $424.67 |
| 09/27/2016 | PAYMENT | EVERI GAMES, INC CHECK NUM: 161415 | $-333.32 | $0.00 |
| 09/07/2016 | BILL | EVERI GAMES, INC | $333.32 | $333.32 |