Tax Account BU008260
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU008260 |
|---|---|
| Account Type | Personal Property |
| Location | 791 10TH ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $192.99 |
| Total | $192.99 |
| Paid | $192.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $138.13 | $0.00 | $138.13 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $171.46 | $0.00 | $171.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $613.83 | $0.00 | $613.83 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,519.92 | $0.00 | $1,519.92 | $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 | 155.83 | 155.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-192.99 | $0.00 |
| 01/31/2024 | BILL | IGT | $192.99 | $192.99 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-138.13 | $0.00 |
| 01/24/2023 | BILL | IGT | $138.13 | $138.13 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-171.46 | $0.00 |
| 01/25/2022 | BILL | IGT | $171.46 | $171.46 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-613.83 | $0.00 |
| 03/10/2021 | BILL | IGT | $613.83 | $613.83 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-1,519.92 | $0.00 |
| 02/25/2020 | BILL | IGT | $1,519.92 | $1,519.92 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-742.81 | $0.00 |
| 01/24/2019 | BILL | IGT | $742.81 | $742.81 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-657.11 | $0.00 |
| 01/29/2018 | BILL | IGT | $657.11 | $657.11 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-743.12 | $0.00 |
| 01/30/2017 | BILL | IGT | $743.12 | $743.12 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-294.64 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $294.64 | $294.64 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-205.84 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $205.84 | $205.84 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-308.46 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $308.46 | $308.46 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-729.33 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $729.33 | $729.33 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-622.22 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $622.22 | $622.22 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-525.10 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $525.10 | $525.10 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-762.64 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $762.64 | $762.64 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-491.22 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $491.22 | $491.22 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-4,317.53 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $4,317.53 | $4,317.53 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-1,354.09 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $1,354.09 | $1,354.09 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-2,708.71 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $246.25 | $2,708.71 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $2,462.46 | $2,462.46 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-977.91 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $977.91 | $977.91 |
