Tax Account LR003720

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Owners

I G T
9295 PROTOTYPE DR
RENO, NV 89521

Account Summary

Account ID	LR003720
Account Type	Personal Property
Location	TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

LR003720

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,709.61
Total	$2,709.61
Paid	$2,709.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,709.61

Total

$2,709.61

Paid

$2,709.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,709.61	$0.00	$2,709.61	$2,709.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,187.94	$0.00	$2,187.94	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$3,385.53	$0.00	$3,385.53	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$3,390.59	$0.00	$3,390.59	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$5,506.06	$0.00	$5,506.06	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$4,970.21	$0.00	$4,970.21	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$5,973.73	$0.00	$5,973.73	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	I G T CHECK 897693	$-2,709.61	$0.00
11/29/2023	BILL	I G T	$2,709.61	$2,709.61
01/18/2023	PAYMENT	I G T CHECK 891178	$-2,187.94	$0.00
12/01/2022	BILL	I G T	$2,187.94	$2,187.94
12/21/2021	PAYMENT	I G T CHECK	$-3,385.53	$0.00
12/02/2021	BILL	I G T	$3,385.53	$3,385.53
01/06/2021	PAYMENT	I G T CHECK	$-3,390.59	$0.00
12/01/2020	BILL	I G T	$3,390.59	$3,390.59
02/25/2020	PAYMENT	I G T CHECK	$-5,506.06	$0.00
01/14/2020	BILL	I G T	$5,506.06	$5,506.06
12/26/2018	PAYMENT	I G T CHECK	$-4,970.21	$0.00
11/26/2018	BILL	I G T	$4,970.21	$4,970.21
12/12/2017	PAYMENT	I G T CHECK	$-5,973.73	$0.00
11/09/2017	BILL	I G T	$5,973.73	$5,973.73
01/05/2017	PAYMENT	I G T CHECK	$-5,156.59	$0.00
11/16/2016	BILL	I G T	$5,156.59	$5,156.59
01/06/2016	PAYMENT	I G T CHECK	$-3,805.60	$0.00
11/18/2015	BILL	I G T	$3,805.60	$3,805.60
01/13/2015	PAYMENT	I G T CHECK	$-3,806.25	$0.00
12/22/2014	AMENDMENT	amended return - corrected TT	$3,806.25	$3,806.25
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/13/2014	PAYMENT	I G T CHECK	$-5,880.55	$0.00
11/15/2013	BILL	I G T	$5,880.55	$5,880.55
12/24/2012	PAYMENT	I G T CHECK	$-9,435.73	$0.00
11/19/2012	BILL	I G T	$9,435.73	$9,435.73
11/28/2011	PAYMENT	I G T CHECK	$-9,536.36	$0.00
11/07/2011	BILL	I G T	$9,536.36	$9,536.36
11/22/2010	PAYMENT	I G T CHECK	$-7,424.72	$0.00
10/27/2010	BILL	I G T	$7,424.72	$7,424.72
11/24/2009	PAYMENT	I G T CHECK	$-9,901.00	$0.00
10/20/2009	BILL	I G T	$9,901.00	$9,901.00
12/29/2008	PAYMENT	I G T CHECK	$-10,155.84	$0.00
11/17/2008	BILL	I G T	$10,155.84	$10,155.84
11/15/2007	PAYMENT	I G T CHECK	$-13,721.24	$0.00
10/30/2007	BILL	I G T	$13,721.24	$13,721.24
11/03/2006	PAYMENT	I G T CHECK	$-17,108.12	$0.00
10/24/2006	BILL	I G T	$17,108.12	$17,108.12
11/14/2005	PAYMENT	I G T CHECK	$-11,807.46	$0.00
10/27/2005	BILL	I G T	$11,807.46	$11,807.46
11/24/2004	PAYMENT	I G T CHECK	$-10,446.19	$0.00
10/20/2004	BILL	I G T	$10,446.19	$10,446.19
01/13/2004	PAYMENT	I G T CHECK	$-6,627.35	$0.00
12/16/2003	BILL	I G T	$6,627.35	$6,627.35
01/10/2003	PAYMENT	I G T CHECK	$-7,156.71	$0.00
12/12/2002	BILL	I G T	$7,156.71	$7,156.71
01/03/2002	PAYMENT	I G T CHECK BANK: 0 NUM: 0	$-10,528.20	$0.00
12/07/2001	BILL	I G T	$10,528.20	$10,528.20