Tax Account BU220097

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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

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$426.77
Total	$426.77
Paid	$426.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$426.77	$0.00	$426.77	$426.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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		79.92	79.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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