Tax Account LY900752
Owners
EVERI GAMES INC.
7250 S TENAYA WAY SUITE 100
LAS VEGAS, NV 89113
Account Summary
| Account ID | LY900752 |
|---|---|
| Account Type | Personal Property |
| Location | 4 PINE CONE RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.63 |
| Total | $99.63 |
| Paid | $99.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $243.90 | $0.00 | $243.90 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $150.14 | $0.00 | $150.14 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $204.79 | $0.00 | $204.79 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2017/2018 UNSECURED TAXES | $190.23 | $0.00 | $190.23 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $218.85 | $0.00 | $218.85 | $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 | $-99.63 | $0.00 |
| 09/07/2023 | BILL | EVERI GAMES INC. | $99.63 | $99.63 |
| 10/14/2022 | PAYMENT | EVERI GAMES INC. CHECK 207040 | $-243.90 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $243.90 |
| 09/06/2022 | BILL | EVERI GAMES INC. | $243.90 | $243.90 |
| 12/23/2021 | PAYMENT | EVERI GAMES INC. CHECK 201666 | $-150.14 | $0.00 |
| 11/19/2021 | BILL | EVERI GAMES INC. | $150.14 | $150.14 |
| 12/14/2020 | PAYMENT | EVERI GAMES INC. CHECK NUM: 194481 | $-204.79 | $0.00 |
| 11/20/2020 | BILL | EVERI GAMES INC. | $204.79 | $204.79 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2017 | PAYMENT | EVERI GAMES INC. CHECK NUM: 169534 | $-190.23 | $0.00 |
| 08/24/2017 | BILL | EVERI GAMES INC. | $190.23 | $190.23 |
| 09/27/2016 | PAYMENT | EVERI GAMES INC. CHECK NUM: 161354 | $-218.85 | $0.00 |
| 09/07/2016 | BILL | EVERI GAMES INC. | $218.85 | $218.85 |