Tax Account EQ005649

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Owners

GOLDEN ROUTE OPERATIONS LLC
6595 S JONES BLVD
LAS VEGAS, NV 89118

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005649
Account Type	Personal Property
Location	AUSTIN
Balance	$126.38
Currently Due	$126.38

Account ID

EQ005649

Account Type

Personal Property

Location

AUSTIN

Balance

$126.38

Currently Due

$126.38

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$126.38
Total	$126.38
Paid	$0.00
Balance	$126.38
Due	$126.38
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$126.38

Total

$126.38

Paid

$0.00

Balance

$126.38

Due

$126.38

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$126.38	$0.00	$0.00	$126.38	$0.00	$126.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.57	$0.00	$0.00	$20.57	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$22.96	$0.00	$0.00	$22.96	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$21.26	$0.00	$0.00	$21.26	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$48.79	$0.00	$0.00	$48.79	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.59	$0.00	$0.00	$74.59	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.98	$0.00	$0.00	$97.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	GOLDEN ROUTE OPERATIONS LLC	$126.38	$126.38
12/30/2024	PAYMENT	GOLDEN ROUTE OPERATIONS LLC CHECK 2738	$-20.57	$0.00
12/12/2024	BILL	SARTINI GAMING, LLC	$20.57	$20.57
01/10/2024	PAYMENT	SARTINI GAMING, LLC CHECK 79080	$-22.96	$0.00
12/11/2023	BILL	SARTINI GAMING, LLC	$22.96	$22.96
01/18/2023	PAYMENT	SARTINI GAMING, LLC CHECK BANK: 56-382 NUM: 67226	$-21.26	$0.00
12/14/2022	BILL	SARTINI GAMING, LLC	$21.26	$21.26
01/06/2022	PAYMENT	GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 50634	$-48.79	$0.00
12/07/2021	BILL	SARTINI GAMING, LLC	$48.79	$48.79
12/22/2020	PAYMENT	GOLDEN ENTERTAINMENT INC CHECK BANK: 56382 NUM: 32475	$-74.59	$0.00
12/02/2020	BILL	SARTINI GAMING, LLC	$74.59	$74.59
11/13/2019	PAYMENT	GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 19802	$-97.98	$0.00
10/24/2019	BILL	SARTINI GAMING, LLC	$97.98	$97.98
01/16/2019	PAYMENT	SARTINI GAMING, LLC CHECK BANK: 56382 NUM: 11590	$-132.71	$0.00
01/16/2019	PAYMENT	GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 11544	$-187.03	$132.71
12/06/2018	BILL	SARTINI GAMING, LLC	$132.71	$319.74
12/06/2017	BILL	SARTINI GAMING, LLC	$187.03	$187.03
01/10/2017	PAYMENT	GOLDEN ENTERTAINMENT CHECK BANK: 00-00 NUM: 005136	$-258.29	$0.00
12/01/2016	BILL	SARTINI GAMING, LLC	$258.29	$258.29
01/05/2016	PAYMENT	SARTINI GAMING, LLC CHECK BANK: 91-527 NUM: 007945	$-363.55	$0.00
12/14/2015	BILL	SARTINI GAMING, LLC	$363.55	$363.55
12/15/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/22/2011	PAYMENT	ETT, LLC CHECK BANK: 94-169 NUM: 167813	$-17.82	$0.00
12/14/2011	BILL	ETT, LLC	$17.82	$17.82
12/23/2010	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 158644	$-27.63	$0.00
12/10/2010	BILL	ETT, INC	$27.63	$27.63
12/30/2009	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 147635	$-40.96	$0.00
12/16/2009	BILL	ETT, INC	$40.96	$40.96
01/07/2009	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 136683	$-56.95	$0.00
12/16/2008	BILL	ETT, INC	$56.95	$56.95
01/16/2008	PAYMENT	TERRIBLE HERBST/ETT INC CHECK BANK: 94-169 NUM: 124683	$-84.18	$0.00
12/14/2007	BILL	ETT, INC	$84.18	$84.18
04/27/2007	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 114993	$-129.27	$0.00
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.75	$129.27
12/15/2006	BILL	ETT, INC	$117.52	$117.52
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
01/05/2005	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 88091	$-243.65	$0.00
12/14/2004	BILL	ETT, INC	$243.65	$243.65
01/16/2004	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 78443	$-34.40	$0.00
12/09/2003	BILL	ETT, INC	$34.40	$34.40
01/10/2003	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 68383	$-37.49	$0.00
12/11/2002	BILL	ETT, INC	$37.49	$37.49
01/16/2002	PAYMENT	ETT, INC CHECK BANK: 94-169 NUM: 60128	$-80.91	$0.00
12/05/2001	BILL	ETT, INC	$80.91	$80.91
01/24/2001	PAYMENT	CARDIVAN, INC CHECK BANK: 94-169 NUM: 11008	$-21.98	$0.00
12/14/2000	BILL	CARDIVAN CO	$21.98	$21.98
01/24/2000	PAYMENT	CARDIVAN CO CHECK BANK: 94-72 NUM: 142384	$-18.50	$0.00
12/15/1999	BILL	CARDIVAN CO	$18.50	$18.50