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Payment Options
Payment Options
Bring check to the GISMO front desk located at 500 S. Grand Central Pkwy, Las Vegas, NV 89155 4th floor. Follow signs for Information Technology/GIS.
All checks need to be made payable to “Clark County Treasurer” and include PTS Number on the check in the notes section.
All checks need to be made payable to “Clark County Treasurer” and include PTS Number on the check in the notes section.
Mail check to the address below:
Clark County GIS Management Office
Attn: Glelia Lippincott
500 S. Grand Central Pkwy, Ste 4016
Las Vegas, NV 89155
Note: Make sure to mail check to the above mailing address, processing will take longer if you fail to mail to the correct address.
ACH/eCheck Online Payments
If paying via ACH or eCheck, contact your bank in advance to determine whether your bank account has a debit clock or filter. If your account has a debit block or filter, provide the information below to your financial institution to avoid a $25 return fee and reprocessing any returned ACH or eCheck payments:
Company Name: Clark County Nevada (IT-GISMO)
Originator ID#: 5886000028
TO AVOID DUPLICATE PAYMENTS, ALLOW ONE FULL BUSINESS DAY FOR PAYMENT PROCESSING
Payments made in error or duplicated will be refunded (allow 6-8 weeks for refund).
Online Payments
The GIS Management Office has partnered with a third-party service provider (CyberSource) to provide convenient online payment services. CyberSource will appear as the merchant of record next to your payment on your credit card statement. GISMO does not store sensitive credit card information.
Payment is due upon receipt of the provided invoice. The entire balance must be paid in full. You must have an invoice before using the online portal.
Fees and Conditions
I acknowledge that:
1) I am responsible for providing complete and accurate information.
2) I agree to the additional fee of 2.65% per credit card transaction.
3) Payments made in error or duplicated will be refunded (allow 6-8 weeks).
A convenience fee of 2.65% of total fees will apply to each credit card payment. The convenience fee is collected by CyberSource and will be represented on your credit card statement as a separate transaction.
Beginning September 1, 2022, CyberSource will begin passing along the following fees from the payment networks. If you attempt to retry a transaction after it was declined with certain responses, the appropriate payment network will apply a fee for each attempt. (VISA will charge $1.00 per retry attempt; Mastercard will charge $0.03 per retry attempt.
An email receipt is issued for each payment transaction. If no email receipt was received, confirm the email is not in your junk or spam email folder. To help ensure delivery, add support@cybersource.com to your email contact list.
You will need your PTS number for payment. By selecting 'Make a Payment' below, you confirm your acknowledgement to proceed to the CyberSource payment process.