Tax Account LY090015

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Owners

LIGHT & WONDER
PO BOX 4900
SCOTTSDALE, AZ 85261

Account Summary

Account ID	LY090015
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$12,137.38
Currently Due	$12,137.38

Account ID

LY090015

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$12,137.38

Currently Due

$12,137.38

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$12,137.38
Total	$12,137.38
Paid	$0.00
Balance	$12,137.38
Due	$12,137.38
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$12,137.38

Total

$12,137.38

Paid

$0.00

Balance

$12,137.38

Due

$12,137.38

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$12,137.38	$0.00	$0.00	$12,137.38	$0.00	$12,137.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$8,585.94	$0.00	$0.00	$8,585.94	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$2,845.31	$0.00	$0.00	$2,845.31	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,587.45	$0.00	$0.00	$1,587.45	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$2,388.10	$0.00	$0.00	$2,388.10	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$2,799.87	$0.00	$0.00	$2,799.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,746.75	$0.00	$0.00	$1,746.75	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,166.49	$0.00	$0.00	$1,166.49	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,365.89	$0.00	$0.00	$3,365.89	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,345.78	$0.00	$0.00	$2,345.78	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,799.11	$0.00	$0.00	$1,799.11	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	LIGHT & WONDER	$12,137.38	$12,137.38
12/30/2025	PAYMENT	LIGHT & WONDER CHECK REM - 1247	$-8,585.94	$0.00
12/03/2025	BILL	LIGHT & WONDER	$8,585.94	$8,585.94
10/08/2024	PAYMENT	RYAN LLC FOR LIGHT & WONDER CHECK 00003087	$-2,845.31	$0.00
09/17/2024	BILL	LIGHT & WONDER	$2,845.31	$2,845.31
01/04/2024	PAYMENT	BALLY TECHNOLOGIES INC. CHECK 00002883	$-1,587.45	$0.00
12/05/2023	BILL	BALLY TECHNOLOGIES INC.	$1,587.45	$1,587.45
12/20/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK 00002613	$-2,388.10	$0.00
11/18/2022	BILL	BALLY TECHNOLOGIES INC.	$2,388.10	$2,388.10
09/28/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK 00002242	$-2,799.87	$0.00
08/30/2021	BILL	BALLY TECHNOLOGIES INC.	$2,799.87	$2,799.87
01/05/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00001961	$-1,746.75	$0.00
11/20/2020	BILL	BALLY TECHNOLOGIES, INC	$1,746.75	$1,746.75
10/10/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00001506	$-1,166.49	$0.00
08/21/2019	BILL	BALLY TECHNOLOGIES, INC	$1,166.49	$1,166.49
10/09/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00001171	$-3,365.89	$0.00
08/22/2018	BILL	BALLY TECHNOLOGIES, INC	$3,365.89	$3,365.89
09/25/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 828	$-2,345.78	$0.00
08/24/2017	BILL	BALLY TECHNOLOGIES, INC	$2,345.78	$2,345.78
01/17/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 611	$-1,799.11	$0.00
12/19/2016	BILL	BALLY TECHNOLOGIES, INC	$1,799.11	$1,799.11
10/27/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 176	$-2,347.06	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$213.37	$2,347.06
08/31/2015	BILL	BALLY TECHNOLOGIES	$2,133.69	$2,133.69
10/02/2014	PAYMENT	BALLY GAMING CHECK NUM: 290809	$-1,600.89	$0.00
09/04/2014	BILL	BALLY TECHNOLOGIES	$1,600.89	$1,600.89
10/30/2013	PAYMENT	BALLY GAMING CHECK NUM: 278325	$-1,768.64	$0.00
10/08/2013	BILL	BALLY TECHNOLOGIES	$1,768.64	$1,768.64
11/21/2012	PAYMENT	BALLY TECHNOLOGIES CHECK NUM: 267041	$-1,960.99	$0.00
10/09/2012	BILL	BALLY TECHNOLOGIES	$1,960.99	$1,960.99
01/17/2012	PAYMENT	BALLY GAMING CHECK NUM: 257490	$-2,309.04	$0.00
12/14/2011	BILL	BALLY TECHNOLOGIES	$2,309.04	$2,309.04
01/03/2011	PAYMENT	BALLY GAMING CHECK BANK: 0 NUM: 246001	$-1,893.13	$0.00
12/09/2010	BILL	BALLY TECHNOLOGIES	$1,893.13	$1,893.13
12/22/2009	PAYMENT	BALLY TECHNOLOGIES CHECK BANK: 66-798 NUM: 227660	$-715.97	$0.00
12/08/2009	BILL	BALLY TECHNOLOGIES	$715.97	$715.97
01/09/2009	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 212312	$-470.17	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-47.02	$470.17
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$47.02	$517.19
12/11/2008	BILL	BALLY TECHNOLOGIES	$470.17	$470.17
11/19/2007	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 193206	$-1,590.83	$0.00
10/22/2007	BILL	BALLY TECHNOLOGIES	$1,590.83	$1,590.83
10/13/2006	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 173411	$-1,402.92	$0.00
09/27/2006	BILL	BALLY TECHNOLOGIES	$1,402.92	$1,402.92
10/11/2005	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 152167	$-447.20	$0.00
09/15/2005	BILL	BALLY GAMING	$447.20	$447.20
09/20/2004	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 128754	$-555.84	$0.00
08/16/2004	BILL	BALLY GAMING	$555.84	$555.84
10/08/2003	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 107765	$-644.10	$0.00
09/25/2003	BILL	BALLY GAMING	$644.10	$644.10
10/09/2002	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 90343	$-506.36	$0.00
09/12/2002	BILL	BALLY GAMING	$506.36	$506.36
10/30/2001	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 76410	$-469.83	$0.00
10/10/2001	BILL	BALLY GAMING	$469.83	$469.83
11/14/2000	PAYMENT	BALLY GAMING CHECK BANK: 66-798 NUM: 63642	$-197.50	$0.00
10/05/2000	BILL	BALLY GAMING	$197.50	$197.50