Business License Billing & Payments

Business License Billing & Payments

Business License Billing & Payments Division
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
7:30 A.M. – 5:00 P.M.
Monday through Thursday, excluding Holidays

Payment Options
  • 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.

**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

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