Our Core Function

The Revenue and Compliance Unit is responsible for processing, collecting, recording, and accounting of all payments received by the Department.    

 

Our Mission Statement  

The Revenue and Compliance Unit is committed to providing exemplary customer service by delivering timely and accurate payment and financial information with the highest degree of integrity and competency.    

Walk-Up Payment Window Hours  
8 a.m. – 5 p.m.
Monday through Friday, excluding Holidays

Payment Options

Online - ACH (E-check), debit card or credit card payment over the Internet. 

If the renewal payments are made in person or by check this message is not applicable to you.

In Person - Cash, check, cashier’s check, money order and debit card over the counter (However, debit cards cannot be accepted after 4:00 p.m.).  

Mail-in - Check, cashier’s check, money order and/or certified check.  Please make checks payable to Clark County Department of Business License.

Notice for Online Payments Using ACH or E-checks

****This does not apply to credit card payments made online****

If you are paying your business license renewal or license application online via ACH or E-check, you will need to contact your bank in advance to determine whether your bank account has a debit block or filter. If your account has a debit block or filter, you will need to provide this information to your financial institution to avoid any returned ACH or E-check payments:

Company Name – Clark County Bus
Originator ID# - 1886000028

 

 

 

Last modified at 4/19/2018 16:42 by System Account
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