Tax Account BU077091

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Owners

LIGHT & WONDER
2500 WESTFIELD DR STE 202
ELGIN, IL 60124-7702

LNW GAMING, INC

Account Summary

Account ID	BU077091
Account Type	Personal Property
Location	TAX DIST 20.0 JACKPOT
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	$312.70
Total	$312.70
Paid	$312.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$312.70	$0.00	$0.00	$312.70	$312.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$271.62	$0.00	$0.00	$271.62	$0.00	$0.00	0.0000	20.0
2022/2023 PERSONAL PROPERTY TAXES	$855.21	$0.00	$0.00	$855.21	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$743.74	$0.00	$0.00	$743.74	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$351.58	$0.00	$0.00	$351.58	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$20.78	$0.00	$0.00	$20.78	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ADVANTAX, INC CHECK 001003	$-312.70	$0.00
01/30/2025	BILL	LIGHT & WONDER	$312.70	$312.70
02/29/2024	PAYMENT	RYAN LLC CHECK 2948	$-271.62	$0.00
01/31/2024	BILL	BALLY TECHNOLOGIES INC	$271.62	$271.62
02/21/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2671	$-855.21	$0.00
01/24/2023	BILL	BALLY TECHNOLOGIES INC	$855.21	$855.21
03/01/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2400	$-743.74	$0.00
01/25/2022	BILL	BALLY TECHNOLOGIES INC	$743.74	$743.74
04/05/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 2059	$-351.58	$0.00
03/10/2021	BILL	BALLY TECHNOLOGIES INC	$351.58	$351.58
03/30/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 1709	$-20.78	$0.00
02/25/2020	BILL	BALLY TECHNOLOGIES INC	$20.78	$20.78
02/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0001362	$-386.02	$0.00
01/24/2019	BILL	BALLY TECHNOLOGIES INC	$386.02	$386.02
02/26/2018	PAYMENT	RYAN LLC CHECK NUM: 00001032	$-970.66	$0.00
01/29/2018	BILL	BALLY TECHNOLOGIES, INC	$970.66	$970.66
02/28/2017	PAYMENT	RYAN LLC CHECK NUM: 00000691	$-936.53	$0.00
01/30/2017	BILL	BALLY TECHNOLOGIES, INC	$936.53	$936.53
02/18/2016	PAYMENT	RYAN TAX COMPLIANCE SVCS, LLC CHECK NUM: 00000345	$-618.42	$0.00
01/22/2016	BILL	BALLY TECHNOLOGIES, INC	$618.42	$618.42
02/27/2015	PAYMENT	BALLY GAMING CHECK NUM: 296850	$-253.48	$0.00
01/30/2015	BILL	BALLY TECHNOLOGIES, INC	$253.48	$253.48
02/18/2014	PAYMENT	BALLY TECHNOLOGIES, INC CHECK NUM: 271876	$-603.09	$0.00
02/04/2014	BILL	BALLY TECHNOLOGIES, INC	$603.09	$603.09
03/01/2013	PAYMENT	BALLY GAMING CHECK NUM: 270446	$-638.19	$0.00
02/07/2013	BILL	BALLY TECHNOLOGIES, INC	$638.19	$638.19
02/16/2012	PAYMENT	BALLY GAMING CHECK NUM: 258531	$-335.17	$0.00
01/23/2012	BILL	BALLY TECHNOLOGIES, INC	$335.17	$335.17
02/18/2011	PAYMENT	BALLY GAMING CHECK NUM: 248071	$-312.25	$0.00
01/31/2011	BILL	BALLY TECHNOLOGIES	$312.25	$312.25
02/19/2010	PAYMENT	BALLY GAMING CHECK NUM: 229852	$-430.43	$0.00
01/26/2010	BILL	BALLY TECHNOLOGIES	$430.43	$430.43
02/24/2009	PAYMENT	BALLY GAMING CHECK NUM: 214635	$-912.60	$0.00
01/26/2009	BILL	BALLY TECHNOLOGIES	$912.49	$912.60
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.01	$0.11
02/14/2008	PAYMENT	BALLY GAMING CHECK NUM: 197451	$-1,239.85	$0.10
01/29/2008	BILL	BALLY TECHNOLOGIES	$1,239.95	$1,239.95
02/26/2007	PAYMENT	BALLY TECHNOLOGIES CHECK NUM: 180804	$-101.67	$0.00
02/13/2007	BILL	BALLY TECHNOLOGIES	$101.67	$101.67
02/21/2006	PAYMENT	BALLY GAMING INC-ELKO CHECK NUM: 159954	$-532.53	$0.00
02/02/2006	BILL	BALLY GAMING INC-ELKO	$532.53	$532.53
03/08/2005	PAYMENT	BALLY GAMING INC-ELKO CHECK NUM: 139002	$-287.70	$0.00
02/10/2005	BILL	Billed on Old System	$287.70	$287.70