Tax Account BU000960
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU000960 |
|---|---|
| Account Type | Personal Property |
| Location | 1165 E JENNINGS WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.34 |
| Total | $154.34 |
| Paid | $154.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $194.57 | $0.00 | $194.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $263.74 | $0.00 | $263.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $340.33 | $0.00 | $340.33 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $461.02 | $0.00 | $461.02 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S05 | Elko Redevelopment | 86.39 | 86.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-154.34 | $0.00 |
| 01/31/2024 | BILL | IGT | $154.34 | $154.34 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-194.57 | $0.00 |
| 01/24/2023 | BILL | IGT | $194.57 | $194.57 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-263.74 | $0.00 |
| 01/25/2022 | BILL | IGT | $263.74 | $263.74 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-340.33 | $0.00 |
| 03/10/2021 | BILL | IGT | $340.33 | $340.33 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-461.02 | $0.00 |
| 02/25/2020 | BILL | IGT | $461.02 | $461.02 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-405.03 | $0.00 |
| 01/24/2019 | BILL | IGT | $405.03 | $405.03 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-72.33 | $0.00 |
| 01/29/2018 | BILL | IGT | $72.33 | $72.33 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-12.01 | $0.00 |
| 01/30/2017 | BILL | IGT | $12.01 | $12.01 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-53.87 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $53.87 | $53.87 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-73.86 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $73.86 | $73.86 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-101.61 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $101.61 | $101.61 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-137.03 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $137.03 | $137.03 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-495.98 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $495.98 | $495.98 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-128.15 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $128.15 | $128.15 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-103.15 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $103.15 | $103.15 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-67.98 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $67.98 | $67.98 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-296.16 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $296.16 | $296.16 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-504.22 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $45.84 | $504.22 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $458.38 | $458.38 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-349.86 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $349.86 | $349.86 |
