Tax Account LR003724
Owners
I G T
9295 PROTOTYPE DR
RENO, NV 89521
Account Summary
| Account ID | LR003724 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 600 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $574.29 |
| Total | $574.29 |
| Paid | $574.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $554.94 | $0.00 | $554.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $501.47 | $0.00 | $501.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $360.72 | $0.00 | $360.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $343.21 | $0.00 | $343.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $22.19 | $0.00 | $22.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $31.03 | $0.00 | $31.03 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | I G T CHECK 897693 | $-574.29 | $0.00 |
| 11/29/2023 | BILL | I G T | $574.29 | $574.29 |
| 01/18/2023 | PAYMENT | I G T CHECK 891178 | $-554.94 | $0.00 |
| 12/01/2022 | BILL | I G T | $554.94 | $554.94 |
| 12/21/2021 | PAYMENT | I G T CHECK | $-501.47 | $0.00 |
| 12/02/2021 | BILL | I G T | $501.47 | $501.47 |
| 01/06/2021 | PAYMENT | IGT CHECK | $-360.72 | $0.00 |
| 12/01/2020 | BILL | IGT | $360.72 | $360.72 |
| 02/25/2020 | PAYMENT | I G T CHECK | $-343.21 | $0.00 |
| 01/14/2020 | BILL | I G T | $343.21 | $343.21 |
| 12/26/2018 | PAYMENT | I G T CHECK | $-22.19 | $0.00 |
| 11/26/2018 | BILL | I G T | $22.19 | $22.19 |
| 12/12/2017 | PAYMENT | I G T CHECK | $-31.03 | $0.00 |
| 11/09/2017 | BILL | I G T | $31.03 | $31.03 |
| 01/05/2017 | PAYMENT | I G T CHECK | $-341.08 | $0.00 |
| 11/16/2016 | BILL | I G T | $341.08 | $341.08 |
| 01/06/2016 | PAYMENT | I G T CHECK | $-58.18 | $0.00 |
| 11/18/2015 | BILL | I G T | $58.18 | $58.18 |
| 12/22/2014 | PAYMENT | I G T CHECK | $-90.87 | $0.00 |
| 11/25/2014 | BILL | I G T | $90.87 | $90.87 |
| 01/13/2014 | PAYMENT | I G T CHECK | $-134.66 | $0.00 |
| 11/15/2013 | BILL | I G T | $134.66 | $134.66 |
| 12/24/2012 | PAYMENT | I G T CHECK | $-527.47 | $0.00 |
| 11/19/2012 | BILL | I G T | $527.47 | $527.47 |
| 11/28/2011 | PAYMENT | I G T CHECK | $-258.41 | $0.00 |
| 11/07/2011 | BILL | I G T | $258.41 | $258.41 |
| 11/22/2010 | PAYMENT | I G T CHECK | $-240.20 | $0.00 |
| 10/27/2010 | BILL | I G T | $240.20 | $240.20 |
| 11/24/2009 | PAYMENT | I G T CHECK | $-140.02 | $0.00 |
| 10/20/2009 | BILL | I G T | $140.02 | $140.02 |
| 12/29/2008 | PAYMENT | I G T CHECK | $-225.16 | $0.00 |
| 11/17/2008 | BILL | I G T | $225.16 | $225.16 |
| 11/15/2007 | PAYMENT | I G T CHECK | $-299.82 | $0.00 |
| 10/30/2007 | BILL | I G T | $299.82 | $299.82 |
| 11/03/2006 | PAYMENT | I G T CHECK | $-193.31 | $0.00 |
| 10/24/2006 | BILL | I G T | $193.31 | $193.31 |
| 11/14/2005 | PAYMENT | I G T CHECK | $-243.10 | $0.00 |
| 10/27/2005 | BILL | I G T | $243.10 | $243.10 |
| 11/24/2004 | PAYMENT | I G T CHECK | $-53.68 | $0.00 |
| 10/20/2004 | BILL | I G T | $53.68 | $53.68 |
| 01/13/2004 | PAYMENT | I G T CHECK | $-58.00 | $0.00 |
| 12/16/2003 | BILL | I G T | $58.00 | $58.00 |
| 01/10/2003 | PAYMENT | I G T CHECK | $-82.71 | $0.00 |
| 12/12/2002 | BILL | I G T | $82.71 | $82.71 |