Tax Account BU077109

Print Page · · Payments Cart · New Search

Owners

BALLY TECHNOLOGIES INC
PO BOX 4900
SCOTTSDALE, AZ 85261-4900

LIGHT & WONDER

Account Summary

Account ID	BU077109
Account Type	Personal Property
Location	TAX DIST 11.5 VARIOUS LOCATIONS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU077109

Account Type

Personal Property

Location

TAX DIST 11.5 VARIOUS LOCATIONS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$142,757.13
Total	$142,757.13
Paid	$142,757.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$142,757.13

Total

$142,757.13

Paid

$142,757.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$142,757.13	$0.00	$142,757.13	$142,757.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$188,774.20	$0.00	$188,774.20	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$2,380.32	$0.00	$2,380.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$349.27	$0.00	$349.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	89464.86	89464.86	.00	.00
2022-2023	S05	Elko Redevelopment	121710.02	121710.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	RYAN LLC CHECK 2948	$-142,757.13	$0.00
01/31/2024	BILL	BALLY TECHNOLOGIES INC	$142,757.13	$142,757.13
02/21/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2671	$-188,774.20	$0.00
01/25/2023	AMENDMENT	2022-23 UPDATE NEW VALUE	$22,458.31	$188,774.20
01/24/2023	BILL	BALLY TECHNOLOGIES INC	$166,315.89	$166,315.89
03/01/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2400	$-2,380.32	$0.00
01/25/2022	BILL	BALLY TECHNOLOGIES INC	$2,380.32	$2,380.32
04/05/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 2059	$-349.27	$0.00
03/10/2021	BILL	BALLY TECHNOLOGIES INC	$349.27	$349.27
03/30/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 1709	$-239.02	$0.00
02/25/2020	BILL	BALLY TECHNOLOGIES INC	$239.02	$239.02
02/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0001362	$-964.25	$0.00
01/24/2019	BILL	BALLY TECHNOLOGIES INC	$964.25	$964.25
02/26/2018	PAYMENT	RYAN LLC CHECK NUM: 00001032	$-1,598.76	$0.00
01/29/2018	BILL	BALLY TECHNOLOGIES, INC	$1,598.76	$1,598.76
02/28/2017	PAYMENT	RYAN LLC CHECK NUM: 00000691	$-1,567.56	$0.00
01/30/2017	BILL	BALLY TECHNOLOGIES, INC	$1,567.56	$1,567.56
02/18/2016	PAYMENT	RYAN TAX COMPLIANCE SVCS, LLC CHECK NUM: 00000345	$-2,853.57	$0.00
01/22/2016	BILL	BALLY TECHNOLOGIES, INC	$2,853.57	$2,853.57
02/27/2015	PAYMENT	BALLY GAMING CHECK NUM: 296851	$-2,151.23	$0.00
01/30/2015	BILL	BALLY TECHNOLOGIES, INC	$2,151.23	$2,151.23
02/18/2014	PAYMENT	BALLY GAMING CHECK NUM: 281849	$-1,085.43	$0.00
02/04/2014	BILL	BALLY TECHNOLOGIES, INC	$1,085.43	$1,085.43
03/01/2013	PAYMENT	BALLY GAMING CHECK NUM: 270471	$-1,170.58	$0.00
02/07/2013	BILL	BALLY TECHNOLOGIES, INC	$1,170.58	$1,170.58
02/16/2012	PAYMENT	BALLY GAMING CHECK NUM: 258511	$-950.84	$0.00
01/23/2012	BILL	BALLY TECHNOLOGIES, INC	$950.84	$950.84
02/18/2011	PAYMENT	BALLY GAMING CHECK NUM: 248071	$-1,420.99	$0.00
01/31/2011	BILL	BALLY TECHNOLOGIES, INC	$1,420.99	$1,420.99
02/19/2010	PAYMENT	BALLY GAMING CHECK NUM: 229852	$-1,722.05	$0.00
01/26/2010	BILL	BALLY TECHNOLOGIES, INC	$1,722.05	$1,722.05
02/24/2009	PAYMENT	BALLY GAMING CHECK NUM: 214635	$-762.67	$0.00
01/26/2009	BILL	BALLY TECHNOLOGIES, INC	$762.67	$762.67
02/14/2008	PAYMENT	BALLY GAMING CHECK NUM: 197451	$-2,024.10	$0.00
01/29/2008	BILL	BALLY TECHNOLOGIES, INC	$2,024.10	$2,024.10
02/26/2007	PAYMENT	BALLY GAMING INC-ELKO CHECK NUM: 180787	$-313.24	$0.00
02/13/2007	BILL	BALLY GAMING INC-ELKO	$287.20	$313.24
03/20/2006	PAYMENT	BALLY GAMING INC-WEND CHECK NUM: 161702	$-260.35	$26.04
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$26.04	$286.39
02/02/2006	BILL	BALLY GAMING INC-WEND	$260.35	$260.35
03/08/2005	PAYMENT	BALLY GAMING INC-WEND CHECK NUM: 139002	$-4,417.50	$0.00
02/10/2005	BILL	Billed on Old System	$4,417.50	$4,417.50