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.





Last modified at 2/9/2017 9:07 by System Account
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