Tax Account BU008237
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU008237 |
|---|---|
| Account Type | Personal Property |
| Location | 653 US HIGHWAY 93, JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $760.78 |
| Total | $760.78 |
| Paid | $760.78 |
| 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 | $214.06 | $0.00 | $214.06 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $287.16 | $0.00 | $287.16 | $0.00 | $0.00 | 3.6492 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-760.78 | $0.00 |
| 01/31/2024 | BILL | IGT | $760.78 | $760.78 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-214.06 | $0.00 |
| 01/24/2023 | BILL | IGT | $214.06 | $214.06 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-287.16 | $0.00 |
| 01/25/2022 | BILL | IGT | $287.16 | $287.16 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-15.21 | $0.00 |
| 01/29/2018 | BILL | IGT | $15.21 | $15.21 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-15.21 | $0.00 |
| 01/30/2017 | BILL | IGT | $15.21 | $15.21 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-15.61 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $15.61 | $15.61 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-18.21 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $18.21 | $18.21 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-25.65 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $25.65 | $25.65 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-29.95 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $29.95 | $29.95 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-36.71 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $36.71 | $36.71 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-66.66 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $66.66 | $66.66 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-101.23 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $101.23 | $101.23 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-143.52 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $143.52 | $143.52 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-59.97 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $59.97 | $59.97 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-188.59 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $188.59 | $188.59 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-329.95 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $30.00 | $329.95 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $299.95 | $299.95 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-187.61 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $187.61 | $187.61 |
