Tax Account BU005423
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU005423 |
|---|---|
| Account Type | Personal Property |
| Location | 1660 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $579.01 |
| Total | $579.01 |
| Paid | $579.01 |
| 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 | $928.43 | $0.00 | $928.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,134.29 | $0.00 | $2,134.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $800.58 | $0.00 | $800.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.95 | $0.00 | $65.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-579.01 | $0.00 |
| 01/31/2024 | BILL | IGT | $579.01 | $579.01 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-928.43 | $0.00 |
| 01/24/2023 | BILL | IGT | $928.43 | $928.43 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-2,134.29 | $0.00 |
| 01/25/2022 | BILL | IGT | $2,134.29 | $2,134.29 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-800.58 | $0.00 |
| 03/10/2021 | BILL | IGT | $800.58 | $800.58 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-65.95 | $0.00 |
| 02/25/2020 | BILL | IGT | $65.95 | $65.95 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-144.86 | $0.00 |
| 01/24/2019 | BILL | IGT | $144.86 | $144.86 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-182.75 | $0.00 |
| 01/29/2018 | BILL | IGT | $182.75 | $182.75 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-473.80 | $0.00 |
| 01/30/2017 | BILL | IGT | $473.80 | $473.80 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-333.01 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $333.01 | $333.01 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-841.43 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $841.43 | $841.43 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-1,429.97 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $1,429.97 | $1,429.97 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-2,013.40 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $2,013.40 | $2,013.40 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-1,719.32 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $1,719.32 | $1,719.32 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-760.08 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $760.08 | $760.08 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-1,104.40 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $1,104.40 | $1,104.40 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-1,160.07 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $1,160.07 | $1,160.07 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-102.42 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $102.42 | $102.42 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-112.11 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $112.11 | $112.11 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-167.71 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $15.25 | $167.71 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $152.46 | $152.46 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-205.84 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $205.84 | $205.84 |
