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Payments

Payments

Payment Information

Payments can be made online via ACH/eCheck, VISA, or Mastercard, or made in-person via personal check, cashier's check, money order, VISA, or MasterCard.
Mail or hand-deliver payments to:

Clark County Nevada Department of Environment and Sustainability (DES)
4701 W. Russell Road, Suite 200, Las Vegas, NV 89118

Make instruments payable to:
  • Department of Environment and Sustainability,
  • Division of Air Quality,
  • Air Quality, or
  • DAQ
Any checks made payable to any other name will be returned to sender.

If you have invoice or payment questions, please contact our office 702-455-5942 or email questions to AQFinance@clarkcountynv.gov

 

ACH/eCheck Online Payments

If paying via ACH or eCheck, 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, 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 DES
Originator ID#: G886000028

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 Department of Environment and Sustainability (DES) 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. DES does not store sensitive credit card information.

DES Air Quality invoices may be paid in full by clicking on the link below. 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.

By selecting 'Make a Payment' below, you confirm your acknowledgement to proceed to the Cybersource payment process.

Make a Payment

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