Tax Account LY961167
Owners
PDS GAMING LLC
871 GRIER DRIVE STE B1
STE B1
LAS VEGAS, NV 89119
Account Summary
| Account ID | LY961167 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $257.61 | $0.00 | $257.61 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $296.23 | $0.00 | $296.23 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $720.99 | $0.00 | $720.99 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $2,379.19 | $0.00 | $2,379.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $1,945.08 | $0.00 | $1,945.08 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $1,070.35 | $0.00 | $1,070.35 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $1,702.96 | $0.00 | $1,702.96 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | BILL | PDS GAMING LLC | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/03/2023 | PAYMENT | PDS GAMING LLC CHECK 36669 | $-257.61 | $0.00 |
| 09/07/2023 | BILL | PDS GAMING LLC | $257.61 | $257.61 |
| 09/30/2022 | PAYMENT | PDS GAMING LLC CHECK 36143 | $-296.23 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $296.23 |
| 09/06/2022 | BILL | PDS GAMING LLC | $296.23 | $296.23 |
| 10/04/2021 | PAYMENT | PDS GAMING LLC CHECK 35593 | $-720.99 | $0.00 |
| 09/07/2021 | AMENDMENT | EQUIPMENT CORRECTION | $-1,022.96 | $720.99 |
| 08/30/2021 | BILL | PDS GAMING LLC | $1,743.95 | $1,743.95 |
| 09/29/2020 | PAYMENT | PDS GAMING LLC CHECK NUM: 35056 | $-2,379.19 | $0.00 |
| 08/28/2020 | BILL | PDS GAMING LLC | $2,379.19 | $2,379.19 |
| 09/30/2019 | PAYMENT | PDS GAMING LLC CHECK NUM: 34542 | $-1,945.08 | $0.00 |
| 08/21/2019 | BILL | PDS GAMING LLC | $1,945.08 | $1,945.08 |
| 10/02/2018 | PAYMENT | PDS GAMING LLC CHECK NUM: 33847 | $-1,070.35 | $0.00 |
| 08/22/2018 | BILL | PDS GAMING LLC | $1,070.35 | $1,070.35 |
| 10/03/2017 | PAYMENT | PDS GAMING CORP CHECK NUM: 32958 | $-1,702.96 | $0.00 |
| 08/24/2017 | BILL | PDS GAMING CORP | $1,702.96 | $1,702.96 |
| 10/02/2015 | PAYMENT | PDS GAMING CORP CHECK NUM: 31513 | $-386.27 | $0.00 |
| 08/31/2015 | BILL | PDS GAMING CORP | $386.27 | $386.27 |