Tax Account BU001042
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU001042 |
|---|---|
| Account Type | Personal Property |
| Location | 1385 HIGHWAY 93 JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $422.28 |
| Total | $422.28 |
| Paid | $422.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $521.80 | $0.00 | $521.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $281.39 | $0.00 | $281.39 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $193.07 | $0.00 | $193.07 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $469.47 | $0.00 | $469.47 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-422.28 | $0.00 |
| 01/31/2024 | BILL | IGT | $422.28 | $422.28 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-521.80 | $0.00 |
| 01/24/2023 | BILL | IGT | $521.80 | $521.80 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-281.39 | $0.00 |
| 01/25/2022 | BILL | IGT | $281.39 | $281.39 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-193.07 | $0.00 |
| 03/10/2021 | BILL | IGT | $193.07 | $193.07 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-469.47 | $0.00 |
| 02/25/2020 | BILL | IGT | $469.47 | $469.47 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-1,639.00 | $0.00 |
| 01/24/2019 | BILL | IGT | $1,639.00 | $1,639.00 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-795.86 | $0.00 |
| 01/29/2018 | BILL | IGT | $795.86 | $795.86 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-580.37 | $0.00 |
| 01/30/2017 | BILL | IGT | $580.37 | $580.37 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-337.25 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $337.25 | $337.25 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-505.64 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $505.64 | $505.64 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-183.41 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $183.41 | $183.41 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-1,034.07 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $1,034.07 | $1,034.07 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-666.63 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $666.63 | $666.63 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-36.89 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $36.89 | $36.89 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-367.17 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $367.17 | $367.17 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-537.85 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $537.85 | $537.85 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-1,070.78 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $1,070.78 | $1,070.78 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-709.53 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $709.53 | $709.53 |
| 03/07/2006 | PAYMENT | IGT CHECK NUM: 623948 | $-1,304.78 | $0.00 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $1,304.78 | $1,304.78 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-1,032.63 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,032.63 | $1,032.63 |
