Tax Account LR126573
Owners
I G T
9295 PROTOTYPE DR
RENO, NV 89521
Account Summary
| Account ID | LR126573 |
|---|---|
| Account Type | Personal Property |
| Location | 1627 N HWY 395 - CARSON VALLEY INN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $912.40 |
| Total | $912.40 |
| Paid | $912.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $580.59 | $0.00 | $580.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $887.11 | $0.00 | $887.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $963.79 | $0.00 | $963.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,461.04 | $0.00 | $1,461.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,606.78 | $0.00 | $1,606.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $368.56 | $0.00 | $368.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | I G T CHECK 897693 | $-912.40 | $0.00 |
| 11/29/2023 | BILL | I G T | $912.40 | $912.40 |
| 01/18/2023 | PAYMENT | I G T CHECK 891178 | $-580.59 | $0.00 |
| 12/01/2022 | BILL | I G T | $580.59 | $580.59 |
| 12/21/2021 | PAYMENT | I G T CHECK | $-887.11 | $0.00 |
| 12/02/2021 | BILL | I G T | $887.11 | $887.11 |
| 01/06/2021 | PAYMENT | IGT CHECK | $-963.79 | $0.00 |
| 12/01/2020 | BILL | IGT | $963.79 | $963.79 |
| 02/25/2020 | PAYMENT | I G T CHECK | $-1,461.04 | $0.00 |
| 01/14/2020 | BILL | I G T | $1,461.04 | $1,461.04 |
| 12/26/2018 | PAYMENT | I G T CHECK | $-1,606.78 | $0.00 |
| 11/26/2018 | BILL | I G T | $1,606.78 | $1,606.78 |
| 12/12/2017 | PAYMENT | I G T CHECK | $-368.56 | $0.00 |
| 11/09/2017 | BILL | I G T | $368.56 | $368.56 |
| 01/05/2017 | PAYMENT | I G T CHECK | $-610.63 | $0.00 |
| 11/16/2016 | BILL | I G T | $610.63 | $610.63 |
| 12/22/2015 | PAYMENT | GTECH CORPORATION CHECK | $-781.78 | $0.00 |
| 11/18/2015 | BILL | GTECH CORPORATION | $781.78 | $781.78 |
| 06/09/2015 | PAYMENT | GTECH CORPORATION CHECK | $-556.95 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $50.63 | $556.95 |
| 11/25/2014 | BILL | GTECH CORPORATION | $506.32 | $506.32 |