Tax Account BU071755
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU071755 |
|---|---|
| Account Type | Personal Property |
| Location | 2050 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $324.23 |
| Total | $324.23 |
| Paid | $324.23 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $285.49 | $0.00 | $285.49 | $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 | $-324.23 | $0.00 |
| 01/31/2024 | BILL | IGT | $324.23 | $324.23 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/29/2021 | PAYMENT | IGT CHECK NUM: 878297 | $-38.06 | $0.00 |
| 03/10/2021 | BILL | IGT | $38.06 | $38.06 |
| 03/23/2020 | PAYMENT | IGT CHECK NUM: 781284 | $-285.49 | $0.00 |
| 02/25/2020 | BILL | IGT | $285.49 | $285.49 |
| 02/19/2019 | PAYMENT | IGT CHECK NUM: 00859996 | $-72.92 | $0.00 |
| 01/24/2019 | BILL | IGT | $72.92 | $72.92 |
| 02/26/2018 | PAYMENT | IGT CHECK NUM: 849713 | $-112.76 | $0.00 |
| 01/29/2018 | BILL | IGT | $112.76 | $112.76 |
| 02/21/2017 | PAYMENT | IGT CHECK NUM: 838888 | $-161.72 | $0.00 |
| 01/30/2017 | BILL | IGT | $161.72 | $161.72 |
| 03/01/2016 | PAYMENT | IGT CHECK NUM: 828710 | $-77.38 | $0.00 |
| 01/22/2016 | BILL | IGT / TAX DEPARTMENT | $77.38 | $77.38 |
| 02/17/2015 | PAYMENT | IGT CHECK NUM: 00817651 | $-373.89 | $0.00 |
| 01/30/2015 | BILL | IGT / TAX DEPARTMENT | $373.89 | $373.89 |
| 03/05/2013 | PAYMENT | IGT CHECK NUM: 793540 | $-168.40 | $0.00 |
| 02/07/2013 | BILL | IGT / TAX DEPARTMENT | $168.40 | $168.40 |
| 02/27/2012 | PAYMENT | IGT CHECK NUM: 779458 | $-232.20 | $0.00 |
| 01/23/2012 | BILL | IGT / TAX DEPARTMENT | $232.20 | $232.20 |
| 02/22/2011 | PAYMENT | IGT CHECK NUM: 763249 | $-284.18 | $0.00 |
| 01/31/2011 | BILL | IGT / TAX DEPARTMENT | $284.18 | $284.18 |
| 02/23/2010 | PAYMENT | IGT, CHECK NUM: 746558 | $-391.32 | $0.00 |
| 01/26/2010 | BILL | IGT / TAX DEPARTMENT | $391.32 | $391.32 |
| 02/18/2009 | PAYMENT | IGT CHECK NUM: 726143 | $-199.42 | $0.00 |
| 01/26/2009 | BILL | IGT / TAX DEPARTMENT | $199.42 | $199.42 |
| 03/12/2008 | PAYMENT | IGT CHECK NUM: 700387 | $-388.06 | $0.00 |
| 01/29/2008 | BILL | IGT / CASINO SERVICES | $388.06 | $388.06 |
| 03/19/2007 | PAYMENT | IGT CHECK NUM: 667544 | $-234.39 | $0.00 |
| 02/13/2007 | BILL | IGT / CASINO SERVICES | $234.39 | $234.39 |
| 04/27/2006 | PAYMENT | IGT CHECK NUM: 630273 | $-205.58 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $18.69 | $205.58 |
| 02/02/2006 | BILL | IGT / CASINO SERVICES | $186.89 | $186.89 |
| 04/25/2005 | PAYMENT | IGT / CASINO SERVICES CHECK NUM: 585260 | $-214.47 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $19.50 | $214.47 |
| 02/10/2005 | BILL | Billed on Old System | $194.97 | $194.97 |
