Tax Account BU026023
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
LSE STOCKMEN'S HTL
Account Summary
| Account ID | BU026023 |
|---|---|
| Account Type | Personal Property |
| Location | 340 COMMERCIAL DT ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,136.10 |
| Total | $1,136.10 |
| Paid | $1,136.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $265.57 | $0.00 | $265.57 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $274.61 | $0.00 | $274.61 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $625.32 | $0.00 | $625.32 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $863.96 | $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 | 105.79 | 105.79 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 158.75 | 158.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
