Tax Account LY000754

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Owners

IGT
9295 PROTOTYPE DR
c/o Tax Dept
RENO, NV 89521-8986

INTERNATION GAM TECH INC

Account Summary

Account ID	LY000754
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000754

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$7,593.18
Total	$7,593.18
Paid	$7,593.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$7,593.18

Total

$7,593.18

Paid

$7,593.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$7,593.18	$0.00	$7,593.18	$7,593.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,296.41	$0.00	$3,296.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$2,296.16	$0.00	$2,296.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,392.12	$0.00	$3,392.12	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$5,369.50	$0.00	$5,369.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$5,877.31	$0.00	$5,877.31	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$3,581.76	$0.00	$3,581.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,411.38	$0.00	$2,411.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2023	PAYMENT	IGT CHECK 896215	$-7,593.18	$0.00
09/07/2023	BILL	IGT	$7,593.18	$7,593.18
10/07/2022	PAYMENT	IGT CHECK 889123	$-3,296.41	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$3,296.41
09/06/2022	BILL	IGT	$3,296.41	$3,296.41
09/28/2021	PAYMENT	IGT CHECK 881828	$-2,296.16	$0.00
08/30/2021	BILL	IGT	$2,296.16	$2,296.16
01/05/2021	PAYMENT	IGT CHECK 876390	$-3,392.12	$0.00
11/20/2020	BILL	IGT	$3,392.12	$3,392.12
09/23/2019	PAYMENT	IGT CHECK NUM: 866073	$-5,369.50	$0.00
08/21/2019	BILL	IGT	$5,369.50	$5,369.50
09/13/2018	PAYMENT	IGT CHECK NUM: 855434	$-5,877.31	$0.00
08/22/2018	BILL	IGT	$5,877.31	$5,877.31
12/26/2017	PAYMENT	IGT CHECK NUM: 847775	$-3,581.76	$0.00
11/30/2017	BILL	IGT	$3,581.76	$3,581.76
01/17/2017	PAYMENT	INTERNATIONAL GAME TECH CHECK NUM: 837756	$-2,411.38	$0.00
12/19/2016	BILL	INTERNATIONAL GAME TECH	$2,411.38	$2,411.38
10/06/2015	PAYMENT	INTERNATIONAL GAME TECH CHECK NUM: 824098	$-3,354.52	$0.00
08/31/2015	BILL	INTERNATIONAL GAME TECH	$3,354.52	$3,354.52
12/23/2014	PAYMENT	IGT CHECK NUM: 815893	$-3,796.87	$0.00
12/04/2014	BILL	INTERNATIONAL GAME TECH	$3,796.87	$3,796.87
01/10/2014	PAYMENT	INTERNATIONAL GAME TECH CHECK NUM: 804654	$-2,421.78	$0.00
12/11/2013	BILL	INTERNATIONAL GAME TECH	$2,421.78	$2,421.78
01/10/2013	PAYMENT	INTERNATIONAL GAME TECH CHECK NUM: 791517	$-4,089.07	$0.00
12/12/2012	BILL	INTERNATIONAL GAME TECH	$4,089.07	$4,089.07
01/17/2012	PAYMENT	INTERNATIONAL GAME TECH CHECK NUM: 777415	$-4,289.82	$0.00
12/14/2011	BILL	INTERNATIONAL GAME TECH	$4,289.82	$4,289.82
01/11/2011	PAYMENT	IGT CHECK BANK: 00-00 NUM: 761160	$-5,524.36	$0.00
12/09/2010	BILL	INTERNATIONAL GAME TECH	$5,524.36	$5,524.36
01/12/2010	PAYMENT	INTERNATIONAL GAME TECH CHECK BANK: 67-1 NUM: 744473	$-4,257.66	$0.00
12/08/2009	BILL	INTERNATIONAL GAME TECH	$4,257.66	$4,257.66
12/08/2008	PAYMENT	INTERNATIONAL GAME TECH CHECK BANK: 67-1 NUM: 721475	$-3,161.42	$0.00
10/27/2008	BILL	INTERNATIONAL GAME TECH	$3,161.42	$3,161.42
11/20/2007	PAYMENT	IGT CHECK BANK: 67-1 NUM: 691117	$-3,099.64	$0.00
10/22/2007	BILL	INTERNATIONAL GAME TECH	$3,099.64	$3,099.64
10/12/2006	PAYMENT	INTERNATIONAL GAME TECH CHECK BANK: 67-1 NUM: 649838	$-4,340.10	$0.00
09/27/2006	BILL	INTERNATIONAL GAME TECH	$4,340.10	$4,340.10
10/07/2005	PAYMENT	IGT CHECK BANK: 67-1 NUM: 604798	$-2,172.37	$0.00
09/15/2005	BILL	INTERNATIONAL GAME TECH	$2,172.37	$2,172.37
12/13/2004	PAYMENT	IGT CHECK BANK: 67-1 NUM: 570756	$-1,898.19	$0.00
11/10/2004	BILL	INTERNATIONAL GAME TECH	$1,898.19	$1,898.19
01/13/2004	PAYMENT	IGT CHECK BANK: 67-1 NUM: 529653	$-1,780.29	$0.00
12/09/2003	BILL	INTERNATIONAL GAME TECH	$1,780.29	$1,780.29
10/07/2002	PAYMENT	IGT CHECK BANK: 67-1 NUM: 480374	$-1,176.37	$0.00
09/12/2002	BILL	INTERNATIONAL GAME TECH	$1,176.37	$1,176.37
10/31/2001	PAYMENT	IGT CHECK BANK: 67-1 NUM: 430707	$-2,156.86	$0.00
10/10/2001	BILL	INTERNATIONAL GAME TECH	$2,156.86	$2,156.86
11/01/2000	PAYMENT	IGT CHECK BANK: 67-1 NUM: 398004	$-1,269.32	$0.00
10/05/2000	BILL	INTERNATIONAL GAME TECH	$1,269.32	$1,269.32
11/10/1999	PAYMENT	IGT CHECK BANK: 67-1 NUM: 368589	$-1,974.74	$0.00
10/19/1999	BILL	INTERNATIONAL GAME TECH	$1,974.74	$1,974.74