Tax Account BU018905
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU018905 |
|---|---|
| Account Type | Personal Property |
| Location | WELLS - ALAMO @ WELLS PETRO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $122.27 |
| Total | $122.27 |
| Paid | $122.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $151.69 | $0.00 | $151.69 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $223.15 | $0.00 | $223.15 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,081.32 | $0.00 | $1,081.32 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $646.15 | $0.00 | $646.15 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-122.27 | $0.00 |
| 01/31/2024 | BILL | IGT | $122.27 | $122.27 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-151.69 | $0.00 |
| 01/24/2023 | BILL | IGT | $151.69 | $151.69 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-223.15 | $0.00 |
| 01/25/2022 | BILL | IGT | $223.15 | $223.15 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-1,081.32 | $0.00 |
| 03/10/2021 | BILL | IGT | $1,081.32 | $1,081.32 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-646.15 | $0.00 |
| 02/25/2020 | BILL | IGT | $646.15 | $646.15 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-890.34 | $0.00 |
| 01/24/2019 | BILL | IGT | $890.34 | $890.34 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-1,157.33 | $0.00 |
| 01/29/2018 | BILL | IGT | $1,157.33 | $1,157.33 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-469.13 | $0.00 |
| 01/30/2017 | BILL | IGT | $469.13 | $469.13 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-661.56 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $661.56 | $661.56 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-784.05 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $784.05 | $784.05 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-1,123.16 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $1,123.16 | $1,123.16 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-547.39 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $547.39 | $547.39 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-661.97 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $661.97 | $661.97 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-450.12 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $450.12 | $450.12 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-754.04 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $754.04 | $754.04 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-1,060.26 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $1,060.26 | $1,060.26 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-1,342.92 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $1,342.92 | $1,342.92 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-1,326.17 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $1,326.17 | $1,326.17 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-1,728.65 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $157.15 | $1,728.65 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $1,571.50 | $1,571.50 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-1,042.07 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,042.07 | $1,042.07 |
