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Tax Account 05-0491-55

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Owners

IKE GAMING INC
107 N 6TH ST 3RD FLOOR
LAS VEGAS, NV 89101-4239

Account Summary

Account ID 05-0491-55
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $331.34
Total $331.34
Paid $331.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.34$0.00$85.34$85.34$0.00
210/07/202410/17/2024Paid$82.00$0.00$82.00$82.00$0.00
301/06/202501/16/2025Paid$82.00$0.00$82.00$82.00$0.00
403/03/202503/13/2025Paid$82.00$0.00$82.00$82.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$331.34$0.00$331.34$0.00$0.002.20162.0
2022/2023 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.20162.0
2021/2022 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.20162.0
2020/2021 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.20162.0
2019/2020 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.20162.0
2018/2019 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.16112.0
2017/2018 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.16112.0
2016/2017 SECURED TAXES$331.34$0.00$331.34$0.00$0.002.16112.0
2015/2016 SECURED TAXES$342.90$0.00$342.90$0.00$0.002.20162.0
2014/2015 SECURED TAXES$342.90$0.00$342.90$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTEL CORTEZ HOTEL & CASINO CHECK 171926$-331.34$0.00
07/05/2024BILLIKE GAMING INC$331.34$331.34
07/21/2023PAYMENTEL CORTEZ HOTEL & CASINO CHECK 167147$-331.34$0.00
07/06/2023BILLIKE GAMING INC$331.34$331.34
07/22/2022PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 162401$-331.34$0.00
07/07/2022BILLIKE GAMING INC$331.34$331.34
07/26/2021PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 158733$-331.34$0.00
07/08/2021BILLIKE GAMING INC$331.34$331.34
07/27/2020PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 154897$-331.34$0.00
07/10/2020BILLIKE GAMING INC$331.34$331.34
08/01/2019PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 151418$-331.34$0.00
07/08/2019BILLIKE GAMING INC$331.34$331.34
08/16/2018PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 147378$-331.34$0.00
07/05/2018BILLIKE GAMING INC$331.34$331.34
07/31/2017PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 142857$-331.34$0.00
07/11/2017BILLIKE GAMING INC$331.34$331.34
08/15/2016PAYMENTELCORTEZ HOTEL & CASINO CHECK NUM: 138482$-331.34$0.00
07/07/2016BILLIKE GAMING INC$331.34$331.34
07/20/2015PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 133556$-342.90$0.00
07/02/2015BILLIKE GAMING INC$342.90$342.90
07/18/2014PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 129220$-342.90$0.00
07/03/2014BILLIKE GAMING INC$342.90$342.90
07/17/2013PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 12444$-342.90$0.00
07/02/2013BILLIKE GAMING INC$342.90$342.90
07/30/2012PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 119969$-342.90$0.00
07/10/2012BILLEXBER INC$342.90$342.90
08/01/2011PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 115113$-329.80$0.00
07/11/2011BILLEXBER INC$329.80$329.80
08/02/2010PAYMENTEL CORTEZ HOTEL & CASINO CHECK NUM: 110045$-329.80$0.00
07/09/2010BILLEXBER INC$329.80$329.80
07/31/2009PAYMENTEL CORTEZ CHECK BANK: 11*24 NUM: 105151$-329.80$0.00
07/10/2009BILLEXBER INC$329.80$329.80
07/30/2008PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 11 24 NUM: 100043$-329.80$0.00
07/10/2008BILLEXBER INC$329.80$329.80
07/26/2007PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 94 77 NUM: 10686$-329.80$0.00
07/12/2007BILLEXBER INC$329.80$329.80
07/27/2006PAYMENTEXBER INC ACCOUNTING CHECK BANK: 9477 NUM: 004491$-331.58$0.00
07/06/2006BILLEXBER INC$331.58$331.58
03/02/2006PAYMENTEXBER INC ACCOUNTING CHECK BANK: 9477 NUM: 002339$-82.00$0.00
01/30/2006PAYMENTEL CORTEZ CHECK BANK: 9477 NUM: 001512$-85.28$82.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.28$167.28
10/13/2005PAYMENTEL CORTEZ CHECK BANK: 94*77 NUM: 117040$-82.00$164.00
08/18/2005PAYMENTEL CORTEZ CHECK BANK: 94*77 NUM: 116279$-85.58$246.00
07/18/2005BILLEXBER INC$331.58$331.58
07/23/2004PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 94F77 NUM: 109825$-329.07$0.00
07/06/2004BILLEXBER INC$329.07$329.07
08/01/2003PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 94-77 NUM: 104463$-299.59$0.00
07/18/2003BILLEXBER INC$299.59$299.59
07/30/2002PAYMENTEXBER INC CHECK BANK: 94-77 NUM: 98731$-282.01$0.00
07/08/2002BILLEXBER INC$282.01$282.01
08/10/2001PAYMENTEL CORTEZ CHECK BANK: 94-77 NUM: 093122$-285.98$0.00
07/11/2001BILLEXBER INC$285.98$285.98
09/19/2000PAYMENTEL CORTEZ HOTEL & CAFE CHECK BANK: 94$-45.00$0.00
08/18/2000PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 94-77 NUM: 87830$-238.16$45.00
07/06/2000BILLEXBER INC$283.16$283.16
08/12/1999PAYMENTEL CORTEZ HOTEL & CASINO CHECK BANK: 94-77 NUM: 82557$-313.12$0.00
07/12/1999BILLEXBER INC$313.12$313.12
08/10/1998PAYMENTEL CORTEZ HOTEL CHECK$-325.63$0.00
07/09/1998BILLEXBER INC$325.63$325.63
08/05/1997PAYMENTEL CORTEZ HOTEL & CASINO$-336.49$0.00
07/23/1997BILLEXBER INC$336.49$336.49
07/30/1996PAYMENTEL CORTEZ HOTEL & CASINO$-353.90$0.00
07/11/1996BILLEXBER INC$353.90$353.90