Tax Account LR003721
Owners
I G T
9295 PROTOTYPE DR
RENO, NV 89521
Account Summary
| Account ID | LR003721 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 521 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.22 | $0.00 | $19.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.63 | $0.00 | $24.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $39.05 | $0.00 | $39.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $51.42 | $0.00 | $51.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | I G T | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | I G T | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/06/2021 | PAYMENT | I G T CHECK | $-19.22 | $0.00 |
| 12/01/2020 | BILL | I G T | $19.22 | $19.22 |
| 02/25/2020 | PAYMENT | I G T CHECK | $-24.63 | $0.00 |
| 01/14/2020 | BILL | I G T | $24.63 | $24.63 |
| 12/26/2018 | PAYMENT | I G T CHECK | $-39.05 | $0.00 |
| 11/26/2018 | BILL | I G T | $39.05 | $39.05 |
| 12/12/2017 | PAYMENT | I G T CHECK | $-51.42 | $0.00 |
| 11/09/2017 | BILL | I G T | $51.42 | $51.42 |
| 01/05/2017 | PAYMENT | I G T CHECK | $-66.69 | $0.00 |
| 11/16/2016 | BILL | I G T | $66.69 | $66.69 |
| 01/06/2016 | PAYMENT | I G T CHECK | $-1,110.70 | $0.00 |
| 11/18/2015 | BILL | I G T | $1,110.70 | $1,110.70 |
| 12/22/2014 | PAYMENT | I G T CHECK | $-1,747.06 | $0.00 |
| 11/25/2014 | BILL | I G T | $1,747.06 | $1,747.06 |
| 01/13/2014 | PAYMENT | I G T CHECK | $-1,723.24 | $0.00 |
| 11/15/2013 | BILL | I G T | $1,723.24 | $1,723.24 |
| 12/24/2012 | PAYMENT | I G T CHECK | $-2,853.78 | $0.00 |
| 11/19/2012 | BILL | I G T | $2,853.78 | $2,853.78 |
| 11/28/2011 | PAYMENT | I G T CHECK | $-3,466.68 | $0.00 |
| 11/07/2011 | BILL | I G T | $3,466.68 | $3,466.68 |
| 11/22/2010 | PAYMENT | I G T CHECK | $-2,286.60 | $0.00 |
| 10/27/2010 | BILL | I G T | $2,286.60 | $2,286.60 |
| 11/24/2009 | PAYMENT | I G T CHECK | $-2,376.86 | $0.00 |
| 10/20/2009 | BILL | I G T | $2,376.86 | $2,376.86 |
| 12/29/2008 | PAYMENT | I G T CHECK | $-2,441.68 | $0.00 |
| 11/17/2008 | BILL | I G T | $2,441.68 | $2,441.68 |
| 11/15/2007 | PAYMENT | I G T CHECK | $-2,435.94 | $0.00 |
| 10/30/2007 | BILL | I G T | $2,435.94 | $2,435.94 |
| 11/03/2006 | PAYMENT | I G T CHECK | $-3,877.34 | $0.00 |
| 10/24/2006 | BILL | I G T | $3,877.34 | $3,877.34 |
| 11/14/2005 | PAYMENT | I G T CHECK | $-2,986.01 | $0.00 |
| 10/27/2005 | BILL | I G T | $2,986.01 | $2,986.01 |
| 11/24/2004 | PAYMENT | I G T CHECK | $-1,125.10 | $0.00 |
| 10/20/2004 | BILL | I G T | $1,125.10 | $1,125.10 |
| 01/13/2004 | PAYMENT | I G T CHECK | $-1,049.72 | $0.00 |
| 12/16/2003 | BILL | I G T | $1,049.72 | $1,049.72 |
| 01/10/2003 | PAYMENT | I G T CHECK | $-976.92 | $0.00 |
| 12/12/2002 | BILL | I G T | $976.92 | $976.92 |
| 01/03/2002 | PAYMENT | I G T CHECK BANK: 0 NUM: 0 | $-293.18 | $0.00 |
| 12/07/2001 | BILL | I G T | $293.18 | $293.18 |