Tax Account BU220095
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 | $107.87 |
| Currently Due | $107.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $107.87 |
| Total | $107.87 |
| Paid | $0.00 |
| Balance | $107.87 |
| Due | $107.87 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $168.95 | $0.00 | $0.00 | $168.95 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | IGT | $107.87 | $107.87 |
| 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 |
