Tax Account BU220093
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU220093 |
|---|---|
| Account Type | Personal Property |
| Location | 1200 WENDOVER BLVD WEST WENDOVER |
| Balance | $468.00 |
| Currently Due | $468.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $468.00 |
| Total | $468.00 |
| Paid | $0.00 |
| Balance | $468.00 |
| Due | $468.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $652.07 | $0.00 | $0.00 | $652.07 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $742.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $542.11 | $0.00 | $0.00 | $542.11 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $743.71 | $0.00 | $0.00 | $743.71 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | IGT | $468.00 | $468.00 |
| 02/24/2025 | PAYMENT | IGT CHECK 00905576 | $-652.07 | $0.00 |
| 01/30/2025 | BILL | IGT | $652.07 | $652.07 |
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-742.00 | $0.00 |
| 01/31/2024 | BILL | IGT | $742.00 | $742.00 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-542.11 | $0.00 |
| 01/24/2023 | BILL | IGT | $542.11 | $542.11 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-743.71 | $0.00 |
| 01/25/2022 | BILL | IGT | $743.71 | $743.71 |
