Tax Account BU220095

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Owners

IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040

Account Summary

Account ID	BU220095
Account Type	Personal Property
Location	156 HWY 93 SOUTH WELLS CITY
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	$168.95
Total	$168.95
Paid	$168.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$168.95	$0.00	$0.00	$168.95	$168.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$236.09	$0.00	$0.00	$236.09	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$350.71	$0.00	$0.00	$350.71	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$481.25	$0.00	$0.00	$481.25	$0.00	$0.00	3.6600	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	IGT CHECK 00905576	$-168.95	$0.00
01/30/2025	BILL	IGT	$168.95	$168.95
03/13/2024	PAYMENT	IGT CHECK 899122	$-236.09	$0.00
01/31/2024	BILL	IGT	$236.09	$236.09
03/13/2023	PAYMENT	IGT CHECK NUM: 00892161	$-350.71	$0.00
01/24/2023	BILL	IGT	$350.71	$350.71
02/28/2022	PAYMENT	IGT CHECK NUM: 885047	$-481.25	$0.00
01/25/2022	BILL	IGT	$481.25	$481.25