Tax Account LY090046

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Owners

EVERI PAYMENTS INC
7250 S TENAYA WAY, STE 100
LAS VEGAS, NV 89113

Account Summary

Account ID	LY090046
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090046

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$207.29
Total	$207.29
Paid	$207.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$207.29

Total

$207.29

Paid

$207.29

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	10/06/2025	10/17/2025	Paid	$207.29	$0.00	$0.00	$207.29	$207.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$196.21	$0.00	$0.00	$196.21	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$199.57	$0.00	$0.00	$199.57	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$145.18	$0.00	$0.00	$145.18	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$200.94	$0.00	$0.00	$200.94	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$45.86	$0.00	$0.00	$45.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$12.63	$0.00	$0.00	$12.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$73.76	$0.00	$0.00	$73.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$104.71	$0.00	$0.00	$104.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	PAYMENTS INC EVERI PNP WF - 183389471	$-207.29	$0.00
08/28/2025	BILL	EVERI PAYMENTS INC	$207.29	$207.29
09/30/2024	PAYMENT	PAYMENTS INC EVERI PNP PNP - 163308219	$-196.21	$0.00
09/17/2024	BILL	EVERI PAYMENTS INC	$196.21	$196.21
09/26/2023	PAYMENT	PAYMENTS INC EVERI PNP PNP - 143099590	$-199.57	$0.00
09/07/2023	BILL	EVERI PAYMENTS INC	$199.57	$199.57
10/13/2022	PAYMENT	EVERI PAYMENTS INC CHECK 1256070	$-145.18	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$145.18
09/06/2022	BILL	EVERI PAYMENTS INC	$145.18	$145.18
10/07/2021	PAYMENT	EVERI PAYMENTS INC CHECK 1247176	$-200.94	$0.00
08/30/2021	BILL	EVERI PAYMENTS INC	$200.94	$200.94
12/16/2020	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1240633	$-48.02	$0.00
11/20/2020	BILL	EVERI PAYMENTS INC	$48.02	$48.02
10/04/2019	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1232476	$-45.86	$0.00
08/21/2019	BILL	EVERI PAYMENTS INC	$45.86	$45.86
10/02/2018	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1224976	$-12.63	$0.00
08/22/2018	BILL	EVERI PAYMENTS INC	$12.63	$12.63
10/04/2017	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1217665	$-73.76	$0.00
08/24/2017	BILL	EVERI PAYMENTS INC	$73.76	$73.76
09/27/2016	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1209725	$-104.71	$0.00
09/07/2016	BILL	EVERI PAYMENTS INC	$104.71	$104.71
09/24/2015	PAYMENT	EVERI PAYMENTS INC CHECK NUM: 1200374	$-16.44	$0.00
08/31/2015	BILL	GLOBAL CASH ACCESS	$16.44	$16.44
09/23/2014	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1143545	$-356.02	$0.00
09/04/2014	BILL	GLOBAL CASH ACCESS	$356.02	$356.02
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/26/2012	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1122258	$-23.96	$0.00
10/09/2012	BILL	GLOBAL CASH ACCESS	$23.96	$23.96
10/24/2011	PAYMENT	GLOBAL CASH ACCESS CHECK NUM: 1110554	$-62.40	$0.00
10/04/2011	BILL	GLOBAL CASH ACCESS	$62.40	$62.40
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/06/2007	PAYMENT	GLOBAL CASH ACCESS CHECK BANK: 64-1278 NUM: 17433	$-24.45	$0.00
10/22/2007	BILL	GLOBAL CASH ACCESS	$24.45	$24.45
11/08/2006	PAYMENT	GLOBAL CASH ACCESS CHECK BANK: 64-1278 NUM: 3082	$-35.43	$0.00
09/27/2006	BILL	GLOBAL CASH ACCESS	$35.43	$35.43
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/11/2002	PAYMENT	INTEGRATED PAYMENT SYSTEMS CHECK BANK: 56-1551 NUM: 10009712	$-19.78	$0.00
09/12/2002	BILL	GLOBAL CASH ACCESS	$19.78	$19.78