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