Tax Account BU071722
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
LSE MAVERICK-ELKO NV
Account Summary
| Account ID | BU071722 |
|---|---|
| Account Type | Personal Property |
| Location | 2065 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $861.38 |
| Total | $861.38 |
| Paid | $861.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $382.58 | $0.00 | $382.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $565.80 | $0.00 | $565.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $814.89 | $0.00 | $814.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,159.27 | $0.00 | $1,159.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-861.38 | $0.00 |
| 01/31/2024 | BILL | IGT | $861.38 | $861.38 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-382.58 | $0.00 |
| 01/24/2023 | BILL | IGT | $382.58 | $382.58 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-565.80 | $0.00 |
| 01/25/2022 | BILL | IGT | $565.80 | $565.80 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-814.89 | $0.00 |
| 03/10/2021 | BILL | IGT | $814.89 | $814.89 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-1,159.27 | $0.00 |
| 02/25/2020 | BILL | IGT | $1,159.27 | $1,159.27 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-1,363.46 | $0.00 |
| 01/24/2019 | BILL | IGT | $1,363.46 | $1,363.46 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-479.58 | $0.00 |
| 01/29/2018 | BILL | IGT | $479.58 | $479.58 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-325.04 | $0.00 |
| 01/30/2017 | BILL | IGT | $325.04 | $325.04 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-455.90 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $455.90 | $455.90 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-965.40 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $965.40 | $965.40 |
| 03/06/2014 | PAYMENT | IGT CHECK NUM: 806537 | $-1,330.27 | $0.00 |
| 01/28/2014 | BILL | IGT / TAX DEPARTMENT | $1,330.27 | $1,330.27 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-1,610.63 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $1,610.63 | $1,610.63 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-1,690.45 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $1,690.45 | $1,690.45 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-1,112.30 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $1,112.30 | $1,112.30 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-303.79 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $303.79 | $303.79 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-360.58 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $360.58 | $360.58 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-284.56 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $284.56 | $284.56 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-198.66 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $198.66 | $198.66 |
| 03/07/2006 | PAYMENT | IGT CHECK NUM: 623948 | $-440.05 | $0.00 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $440.05 | $440.05 |
| 03/16/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 580569 | $-591.71 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $591.71 | $591.71 |
