Tax Account BU220092

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Owners

IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040

Account Summary

Account ID	BU220092
Account Type	Personal Property
Location	100 TRESCARTES AVE SPRING CREEK
Balance	$116.34
Currently Due	$116.34

$116.34 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $116.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$116.34
Total	$116.34
Paid	$0.00
Balance	$116.34
Due	$116.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$116.34	$0.00	$0.00	$116.34	$0.00	$116.34	Pay $116.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$165.76	$0.00	$0.00	$165.76	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$244.87	$0.00	$0.00	$244.87	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.16	$0.00	$0.00	$23.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.54	$0.00	$0.00	$35.54	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	IGT	$116.34	$116.34
02/24/2025	PAYMENT	IGT CHECK 00905576	$-165.76	$0.00
01/30/2025	BILL	IGT	$165.76	$165.76
03/13/2024	PAYMENT	IGT CHECK 899122	$-244.87	$0.00
01/31/2024	BILL	IGT	$244.87	$244.87
03/13/2023	PAYMENT	IGT CHECK NUM: 00892161	$-23.16	$0.00
01/24/2023	BILL	IGT	$23.16	$23.16
02/28/2022	PAYMENT	IGT CHECK NUM: 885047	$-35.54	$0.00
01/25/2022	BILL	IGT	$35.54	$35.54