Tax Account BU064750
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
LSE BARTON'S CLUB 93
Account Summary
| Account ID | BU064750 |
|---|---|
| Account Type | Personal Property |
| Location | 1002 HIGHWAY 93 JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,541.29 |
| Total | $3,541.29 |
| Paid | $3,541.29 |
| 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 | $117.70 | $0.00 | $117.70 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $153.63 | $0.00 | $153.63 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $154.42 | $0.00 | $154.42 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $279.80 | $0.00 | $279.80 | $0.00 | $0.00 | 3.3577 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-3,541.29 | $0.00 |
| 01/31/2024 | BILL | IGT | $3,541.29 | $3,541.29 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-117.70 | $0.00 |
| 01/24/2023 | BILL | IGT | $117.70 | $117.70 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-153.63 | $0.00 |
| 01/25/2022 | BILL | IGT | $153.63 | $153.63 |
| 05/14/2021 | PAYMENT | IGT CHECK | $-154.42 | $0.00 |
| 05/14/2021 | AMENDMENT | Reduce 19/20 by $20.05 | $-20.05 | $154.42 |
| 05/14/2021 | ADJUSTMENT | Will reenter after amendment NUM: 878297 | $174.47 | $174.47 |
| 03/29/2021 | VOID | IGT CHECK NUM: 878297 | $-174.47 | $0.00 |
| 03/10/2021 | BILL | IGT | $174.47 | $174.47 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-279.80 | $0.00 |
| 02/25/2020 | BILL | IGT | $279.80 | $279.80 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-292.19 | $0.00 |
| 01/24/2019 | BILL | IGT | $292.19 | $292.19 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-210.92 | $0.00 |
| 01/29/2018 | BILL | IGT | $210.92 | $210.92 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-294.87 | $0.00 |
| 01/30/2017 | BILL | IGT | $294.87 | $294.87 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-419.68 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $419.68 | $419.68 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-594.76 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $594.76 | $594.76 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-416.67 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $416.67 | $416.67 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-553.44 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $553.44 | $553.44 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-838.70 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $838.70 | $838.70 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-351.96 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $351.96 | $351.96 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-553.62 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $553.62 | $553.62 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-357.13 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $357.13 | $357.13 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-540.49 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $540.49 | $540.49 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-768.32 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $768.32 | $768.32 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-979.58 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $89.05 | $979.58 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $890.53 | $890.53 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-636.95 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $636.95 | $636.95 |
