Tax Account BU026023

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Owners

IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040

Account Summary

Account ID	BU026023
Account Type	Personal Property
Location	340 COMMERCIAL ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$977.26
Total	$977.26
Paid	$977.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$977.26	$0.00	$0.00	$977.26	$977.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,136.10	$0.00	$0.00	$1,136.10	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$265.57	$0.00	$0.00	$265.57	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$274.61	$0.00	$0.00	$274.61	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$625.32	$0.00	$0.00	$625.32	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$863.96	$0.00	$0.00	$863.96	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	712.01	712.01	.00	.00
2022-2023	S05	Elko Redevelopment	171.23	171.23	.00	.00
2021-2022	S05	Elko Redevelopment	97.32	105.79	.00	.00
2020-2021	S05	Elko Redevelopment	146.04	158.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	IGT CHECK 00905576	$-977.26	$0.00
01/30/2025	BILL	IGT	$977.26	$977.26
03/13/2024	PAYMENT	IGT CHECK 899122	$-1,136.10	$0.00
01/31/2024	BILL	IGT	$1,136.10	$1,136.10
03/13/2023	PAYMENT	IGT CHECK NUM: 00892161	$-265.57	$0.00
01/24/2023	BILL	IGT	$265.57	$265.57
02/28/2022	PAYMENT	IGT CHECK NUM: 885047	$-274.61	$0.00
01/25/2022	BILL	IGT	$274.61	$274.61
03/29/2021	PAYMENT	IGT CHECK NUM: 878297	$-625.32	$0.00
03/10/2021	BILL	IGT	$625.32	$625.32
03/23/2020	PAYMENT	IGT CHECK NUM: 781284	$-863.96	$0.00
02/25/2020	BILL	IGT	$863.96	$863.96
02/19/2019	PAYMENT	IGT CHECK NUM: 00859996	$-561.94	$0.00
01/24/2019	BILL	IGT	$561.94	$561.94
02/26/2018	PAYMENT	IGT CHECK NUM: 849713	$-173.66	$0.00
01/29/2018	BILL	IGT	$173.66	$173.66
02/21/2017	PAYMENT	IGT CHECK NUM: 838888	$-83.85	$0.00
01/30/2017	BILL	IGT	$83.85	$83.85
03/01/2016	PAYMENT	IGT CHECK NUM: 828710	$-179.37	$0.00
01/22/2016	BILL	IGT / TAX DEPARTMENT	$179.37	$179.37
02/17/2015	PAYMENT	IGT CHECK NUM: 00817651	$-242.96	$0.00
01/30/2015	BILL	IGT / TAX DEPARTMENT	$242.96	$242.96
03/06/2014	PAYMENT	IGT CHECK NUM: 806537	$-331.55	$0.00
01/28/2014	BILL	IGT / TAX DEPARTMENT	$331.55	$331.55
03/05/2013	PAYMENT	IGT CHECK NUM: 793540	$-462.21	$0.00
02/07/2013	BILL	IGT / TAX DEPARTMENT	$462.21	$462.21
02/27/2012	PAYMENT	IGT CHECK NUM: 779458	$-629.60	$0.00
01/23/2012	BILL	IGT / TAX DEPARTMENT	$629.60	$629.60
02/22/2011	PAYMENT	IGT CHECK NUM: 763249	$-148.82	$0.00
01/31/2011	BILL	IGT / TAX DEPARTMENT	$148.82	$148.82
02/23/2010	PAYMENT	IGT, CHECK NUM: 746558	$-341.24	$0.00
01/26/2010	BILL	IGT / TAX DEPARTMENT	$341.24	$341.24
02/18/2009	PAYMENT	IGT CHECK NUM: 726143	$-251.69	$0.00
01/26/2009	BILL	IGT / TAX DEPARTMENT	$251.69	$251.69
03/12/2008	PAYMENT	IGT CHECK NUM: 700387	$-424.99	$0.00
01/29/2008	BILL	IGT / CASINO SERVICES	$424.99	$424.99
03/19/2007	PAYMENT	IGT CHECK NUM: 667544	$-563.33	$0.00
02/13/2007	BILL	IGT / CASINO SERVICES	$563.33	$563.33
04/27/2006	PAYMENT	IGT CHECK NUM: 630273	$-679.26	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$61.75	$679.26
02/02/2006	BILL	IGT / CASINO SERVICES	$617.51	$617.51
03/16/2005	PAYMENT	IGT / CASINO SERVICES CHECK NUM: 580569	$-446.67	$0.00
02/10/2005	BILL	Billed on Old System	$446.67	$446.67