Tax Account BU220097
Owners
IGT
9295 PROTOTYPE DR
RENO, NV 89521-9040
Account Summary
| Account ID | BU220097 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 93 & I-80, WELLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $364.68 |
| Total | $364.68 |
| Paid | $364.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $426.77 | $0.00 | $426.77 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $395.66 | $0.00 | $395.66 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $378.30 | $0.00 | $378.30 | $0.00 | $0.00 | 3.6600 | 12.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 117.31 | 117.31 | .00 | .00 |
| 2022-2023 | S06 | 97.40 | 97.40 | .00 | .00 | |
| 2021-2022 | S06 | 73.52 | 79.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | IGT CHECK 00905576 | $-364.68 | $0.00 |
| 01/30/2025 | BILL | IGT | $364.68 | $364.68 |
| 03/13/2024 | PAYMENT | IGT CHECK 899122 | $-426.77 | $0.00 |
| 01/31/2024 | BILL | IGT | $426.77 | $426.77 |
| 03/13/2023 | PAYMENT | IGT CHECK NUM: 00892161 | $-395.66 | $0.00 |
| 01/24/2023 | BILL | IGT | $395.66 | $395.66 |
| 02/28/2022 | PAYMENT | IGT CHECK NUM: 885047 | $-378.30 | $0.00 |
| 01/25/2022 | BILL | IGT | $378.30 | $378.30 |
