Tax Account 1318-27-001-021

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	1318-27-001-021
Account Type	Real Estate
Location	55 HWY 50 DOUGLAS CO SEWER #1
Balance	$32,943.29
Currently Due	$0.00

Account ID

1318-27-001-021

Account Type

Real Estate

Location

55 HWY 50
DOUGLAS CO SEWER #1

Balance

$32,943.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131,773.49
Total	$131,773.49
Paid	$98,830.20
Balance	$32,943.29
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131,773.49

Total

$131,773.49

Paid

$98,830.20

Balance

$32,943.29

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32,943.62	$0.00	$32,943.62	$32,943.62	$0.00
2	10/07/2024	10/17/2024	Paid	$32,943.29	$0.00	$32,943.29	$32,943.29	$0.00
3	01/06/2025	01/16/2025	Paid	$32,943.29	$0.00	$32,943.29	$32,943.29	$0.00
4	03/03/2025	03/13/2025	Due	$32,943.29	$0.00	$32,943.29	$0.00	$32,943.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125,743.79	$0.00	$125,743.79	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$315,854.50	$1,217.28	$317,071.78	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$293,291.10	$0.00	$293,291.10	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$319,185.04	$0.00	$319,185.04	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$348,024.45	$0.00	$348,024.45	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$325,215.73	$0.00	$325,215.73	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$549,320.87	$0.00	$549,320.87	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$673,335.28	$0.00	$673,335.28	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$814,931.09	$8,149.31	$823,080.40	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$861,261.91	$0.00	$861,261.91	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	50872.82	50872.82	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	50173.46	50173.46	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	50966.18	50966.18	.00	.00
2018-2019	S06	Redevelopment 2	39123.46	39123.46	.00	.00
2017-2018	S06	Redevelopment 2	23043.67	23043.67	.00	.00
2017-2018	S32	Douglas Co. Sewer	263759.73	263759.73	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	31643.54	31643.54	.00	.00
2016-2017	S32	Douglas Co. Sewer	294990.18	294990.18	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	449667.98	449667.98	.00	.00
2014-2015	S32	Douglas Co. Sewer	446834.30	446834.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BALLYS LAKE TAHOE CASINO RESOR GOVACH ACH - 329802602	$-32,943.29	$32,943.29
10/04/2024	PAYMENT	BALLY'S LAKE TAHOE GOVACH ACH - 326472539	$-32,943.29	$65,886.58
08/16/2024	PAYMENT	BALLY'S LAKE TAHOE GOVACH ACH - 324606908	$-32,943.62	$98,829.87
07/15/2024	BILL	EDGEWOOD COMPANIES	$131,773.49	$131,773.49
04/26/2024	PAYMENT	MONTBLEU - BALLY'S LAKE TAHOE GOVACH ACH - 319909013	$-10,604.76	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - LEED ABATEMENT CORRECTION	$-424.19	$10,604.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$424.19	$11,028.95
03/12/2024	PAYMENT	BALLY'S LAKE TAHOE CASINO RESO SYS ACH - 317492218 ORIG: GOVACH	$-28,784.69	$10,604.76
03/12/2024	PAYMENT	BALLY'S LAKE TAHOE SYS ACH - 314868701 ORIG: GOVACH	$-28,784.69	$39,389.45
03/12/2024	PAYMENT	BALLY'S LAKE TAHOE SYS ACH - 311267948 ORIG: GOVACH	$-28,784.69	$68,174.14
03/12/2024	PAYMENT	BALLY'S LAKE TAHOE SYS ACH - 309581457 ORIG: GOVACH	$-28,784.96	$96,958.83
03/12/2024	AMENDMENT	CORRECTED LEED PERCENTAGE	$10,604.76	$125,743.79
03/12/2024	ADJUSTMENT	BALLY'S LAKE TAHOE GOVACH ACH - 309581457 VOIDED PAYMENT: 1238112. REASON: CORRECTED LEED PERCENTAGE	$28,784.96	$115,139.03
03/12/2024	ADJUSTMENT	BALLY'S LAKE TAHOE GOVACH ACH - 311267948 VOIDED PAYMENT: 1251804. REASON: CORRECTED LEED PERCENTAGE	$28,784.69	$86,354.07
03/12/2024	ADJUSTMENT	BALLY'S LAKE TAHOE GOVACH ACH - 314868701 VOIDED PAYMENT: 1286533. REASON: CORRECTED LEED PERCENTAGE	$28,784.69	$57,569.38
03/12/2024	ADJUSTMENT	BALLY'S LAKE TAHOE CASINO RESO GOVACH ACH - 317492218 VOIDED PAYMENT: 1341015. REASON: CORRECTED LEED PERCENTAGE	$28,784.69	$28,784.69
03/01/2024	PAYMENT	BALLY'S LAKE TAHOE CASINO RESO GOVACH ACH - 317492218	$-28,784.69	$0.00
01/02/2024	PAYMENT	BALLY'S LAKE TAHOE GOVACH ACH - 314868701	$-28,784.69	$28,784.69
09/28/2023	PAYMENT	BALLY'S LAKE TAHOE GOVACH ACH - 311267948	$-28,784.69	$57,569.38
08/18/2023	PAYMENT	BALLY'S LAKE TAHOE GOVACH ACH - 309581457	$-28,784.96	$86,354.07
07/14/2023	BILL	EDGEWOOD COMPANIES	$115,139.03	$115,139.03
04/10/2023	PAYMENT	PREMIER ENTERTAINMENT TAHOE LLC CHECK 4914	$-1,217.28	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.82	$1,217.28
03/07/2023	PAYMENT	PREMIER CHECK 4593	$-78,963.54	$1,170.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.02	$80,134.00
12/22/2022	PAYMENT	PREMIER ENTERTAINMENT TAHOE CHECK 2471	$-107,099.60	$80,088.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,125.44	$187,188.58
08/21/2022	PAYMENT	PREMIER ENTERTAINMENT TAHOE LLC CHECK 1321	$-129,791.36	$186,063.14
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$315,854.50
07/19/2022	BILL	EDGEWOOD COMPANIES	$315,854.51	$315,854.51
03/14/2022	PAYMENT	PREMIER ENTERTAINMENT TAHOE LL CHECK	$-73,322.77	$0.00
12/10/2021	PAYMENT	MONT BLEU CHECK	$-73,322.77	$73,322.77
10/14/2021	PAYMENT	MONTBLEU CHECK	$-73,322.77	$146,645.54
08/12/2021	PAYMENT	MONT BLEU CHECK	$-73,322.79	$219,968.31
07/14/2021	BILL	EDGEWOOD COMPANIES	$293,291.10	$293,291.10
10/12/2020	PAYMENT	MONTBLUE CHECK	$-159,592.48	$0.00
10/05/2020	PAYMENT	MONTBLEU RESORT CHECK	$-79,796.24	$159,592.48
08/24/2020	PAYMENT	MONTBLUE CHECK	$-79,796.32	$239,388.72
07/13/2020	BILL	EDGEWOOD COMPANIES	$319,185.04	$319,185.04
02/14/2020	PAYMENT	MONTE BLEU CHECK	$-87,006.10	$0.00
12/17/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-87,006.10	$87,006.10
10/04/2019	PAYMENT	MONTBLEU RESORT CHECK	$-87,006.10	$174,012.20
08/21/2019	PAYMENT	MONTBLEU CHECK	$-87,006.15	$261,018.30
07/15/2019	BILL	EDGEWOOD COMPANIES	$348,024.45	$348,024.45
02/21/2019	PAYMENT	MONTBLEU CHECK	$-81,303.92	$0.00
01/03/2019	PAYMENT	EDGEWOOD COMPANIES CHECK	$-81,303.92	$81,303.92
09/21/2018	PAYMENT	TROPICANA DBA MONTBLEU RESORT CHECK	$-81,303.92	$162,607.84
07/31/2018	PAYMENT	MONTBLEU RESORT CHECK	$-81,303.97	$243,911.76
07/12/2018	BILL	EDGEWOOD COMPANIES	$325,215.73	$325,215.73
02/21/2018	PAYMENT	MONTBLEU RESORT CHECK	$-137,330.20	$0.00
12/19/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-137,330.20	$137,330.20
09/29/2017	PAYMENT	TROPICANA CP TAHOE LLC CHECK	$-137,330.20	$274,660.40
08/15/2017	PAYMENT	TROPICANA CP TAHOE LLC CHECK	$-137,330.27	$411,990.60
07/14/2017	BILL	EDGEWOOD COMPANIES	$549,320.87	$549,320.87
03/01/2017	PAYMENT	MONT BLEU RESORT CHECK	$-168,333.81	$0.00
12/22/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-168,333.81	$168,333.81
10/02/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-168,333.81	$336,667.62
08/04/2016	PAYMENT	TROPICANA CHECK	$-168,333.85	$505,001.43
07/12/2016	BILL	EDGEWOOD COMPANIES	$673,335.28	$673,335.28
03/08/2016	PAYMENT	TROPICANA CHECK	$-203,732.76	$0.00
12/22/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-203,732.76	$203,732.76
11/04/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-211,882.07	$407,465.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8,149.31	$619,347.59
08/20/2015	PAYMENT	PARK CATTLE COMPANY CHECK	$-203,732.81	$611,198.28
07/14/2015	BILL	PARK CATTLE COMPANY	$814,931.09	$814,931.09
03/05/2015	PAYMENT	TROPICANA, CP TAHOE CHECK	$-215,315.47	$0.00
12/26/2014	PAYMENT	MONTBLEU RESORT CHECK	$-215,315.47	$215,315.47
10/08/2014	PAYMENT	TROPICANA, CP TAHOE CHECK	$-215,315.47	$430,630.94
08/08/2014	PAYMENT	MONTBLEW RESORT CHECK	$-215,315.50	$645,946.41
07/17/2014	BILL	PARK CATTLE COMPANY	$861,261.91	$861,261.91
03/03/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-216,609.25	$0.00
12/30/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-216,609.25	$216,609.25
10/04/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-216,609.25	$433,218.50
08/20/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-216,609.31	$649,827.75
07/16/2013	BILL	PARK CATTLE COMPANY	$866,437.06	$866,437.06
02/25/2013	PAYMENT	TROPICANA CP CHECK	$-217,910.46	$0.00
01/08/2013	PAYMENT	TROPICANA/MONTBLEU CHECK	$-217,910.46	$217,910.46
10/01/2012	PAYMENT	MONT BLEU CHECK	$-217,910.46	$435,820.92
08/22/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-217,910.49	$653,731.38
07/13/2012	BILL	PARK CATTLE COMPANY	$871,641.87	$871,641.87
03/05/2012	PAYMENT	PARK CATTLE COMPANY CHECK	$-213,298.48	$0.00
01/06/2012	PAYMENT	TROPICANA CP TAHOE CHECK	$-213,298.48	$213,298.48
10/03/2011	PAYMENT	CP TAHOE, LLC. CHECK	$-213,298.48	$426,596.96
08/15/2011	PAYMENT	TROPICANA CP TAHOE LLC CHECK	$-213,298.48	$639,895.44
07/15/2011	BILL	PARK CATTLE COMPANY	$853,193.92	$853,193.92
03/08/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-215,643.30	$0.00
01/04/2011	PAYMENT	PARK CATTLE COMPANY CHECK	$-215,643.30	$215,643.30
10/01/2010	PAYMENT	MONTBLEU RESORT CHECK	$-215,643.30	$431,286.60
08/19/2010	PAYMENT	TROPICANA/MONTBLUE CHECK	$-215,643.33	$646,929.90
07/14/2010	BILL	PARK CATTLE COMPANY	$862,573.23	$862,573.23
03/03/2010	PAYMENT	CHICAGO TITLE & INS CHECK	$-273,804.30	$0.00
01/13/2010	PAYMENT	TROPICANA CP TAHOE LLC CHECK	$-273,804.30	$273,804.30
10/22/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-273,804.30	$547,608.60
10/21/2009	ADJUSTMENT	paid inerror adjusting pen lmt	$547,608.60	$821,412.90
10/21/2009	VOID	PARK CATTLE COMPANY CHECK	$-547,608.60	$273,804.30
10/21/2009	AMENDMENT	2nd postmarked on time lmt	$-10,952.17	$821,412.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10,952.17	$832,365.07
08/21/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-273,804.34	$821,412.90
07/13/2009	BILL	PARK CATTLE COMPANY	$1,095,217.24	$1,095,217.24
03/03/2009	PAYMENT	MONTBLEU RESORT CHECK	$-291,346.01	$0.00
01/14/2009	PAYMENT	MONTBLEU RESORT CHECK	$-291,346.01	$291,346.01
10/08/2008	PAYMENT	MONTBLUE CHECK	$-291,346.01	$582,692.02
08/18/2008	PAYMENT	TROPICANA CASINO CHECK	$-291,346.06	$874,038.03
07/18/2008	BILL	PARK CATTLE COMPANY	$1,165,384.09	$1,165,384.09
02/28/2008	PAYMENT	CP TAHOE	$-287,259.12	$0.00
01/02/2008	PAYMENT	TROPICANA CASINO	$-287,259.10	$287,259.12
09/28/2007	PAYMENT	PARK CATTLE COMPANY	$-287,259.10	$574,518.22
08/16/2007	PAYMENT	COLUMBIA ENTERTAINME	$-287,259.10	$861,777.32
07/01/2007	BILL	PARK CATTLE COMPANY	$1,149,036.42	$1,149,036.42
03/01/2007	PAYMENT	COLUMBIA ENT	$-267,559.51	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-267,559.51	$267,559.51
09/28/2006	PAYMENT	PARK CATTLE COMPANY	$-267,559.51	$535,119.02
08/14/2006	PAYMENT	PARK CATTLE COMPANY	$-267,559.51	$802,678.53
07/01/2006	BILL	PARK CATTLE COMPANY	$1,070,238.04	$1,070,238.04
02/21/2006	PAYMENT	PARK CATTLE COMPANY	$-243,338.44	$0.00
12/28/2005	PAYMENT	COLUMBIA PROP TAHOE	$-243,338.42	$243,338.44
09/19/2005	PAYMENT	COLUMBIA PROP	$-243,338.42	$486,676.86
08/22/2005	PAYMENT	COLUMBIA PROPERTIES	$-243,338.42	$730,015.28
07/01/2005	BILL	PARK CATTLE COMPANY	$973,353.70	$973,353.70
03/02/2005	PAYMENT	CARSARS	$-251,508.66	$0.00
12/21/2004	PAYMENT	CAESARS	$-251,508.64	$251,508.66
09/28/2004	PAYMENT	CAESARS	$-251,508.64	$503,017.30
08/11/2004	PAYMENT	CAESAR'S	$-251,508.64	$754,525.94
07/01/2004	BILL	PARK CATTLE COMPANY	$1,006,034.58	$1,006,034.58
02/23/2004	PAYMENT	CAESARS	$-236,938.21	$0.00
01/05/2004	PAYMENT	CAESARS TAHOE	$-236,938.20	$236,938.21
10/08/2003	PAYMENT	CAESARS TAHOE	$-236,938.20	$473,876.41
08/20/2003	PAYMENT	CAESARS TAHOE	$-236,938.20	$710,814.61
07/01/2003	BILL	PARK CATTLE COMPANY	$947,752.81	$947,752.81
03/04/2003	PAYMENT	CAESARS TAHOE	$-234,459.39	$0.00
12/30/2002	PAYMENT	CAESARS TAHOE	$-234,459.36	$234,459.39
10/09/2002	PAYMENT	CAESARS TAHOE	$-234,459.36	$468,918.75
08/21/2002	PAYMENT	CAESARS TAHOE	$-234,459.36	$703,378.11
07/01/2002	BILL	PARK CATTLE COMPANY	$937,837.47	$937,837.47
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-271,723.23	$0.00
01/14/2002	PAYMENT	CAESARS	$-271,723.23	$271,723.23
10/02/2001	PAYMENT	CAESARS	$-271,723.23	$543,446.46
08/22/2001	PAYMENT	PARK CATTLE COMPANY	$-271,723.23	$815,169.69
07/01/2001	BILL	PARK CATTLE COMPANY	$1,086,892.92	$1,086,892.92
03/07/2001	PAYMENT	PARK CATTLE COMPANY	$-299,545.44	$0.00
01/04/2001	PAYMENT	CAESARS	$-299,545.42	$299,545.44
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-299,545.42	$599,090.86
08/22/2000	PAYMENT	CAESARS	$-299,545.42	$898,636.28
07/01/2000	BILL	PARK CATTLE COMPANY	$1,198,181.70	$1,198,181.70
03/06/2000	PAYMENT	CAESARS	$-291,059.17	$0.00
01/04/2000	PAYMENT	CAESARS	$-291,059.17	$291,059.17
10/05/1999	PAYMENT	CAESARS	$-291,059.17	$582,118.34
08/17/1999	PAYMENT	CAESARS	$-291,059.17	$873,177.51
07/01/1999	BILL	PARK CATTLE COMPANY	$1,164,236.68	$1,164,236.68
03/02/1999	PAYMENT	CAESARS	$-310,827.14	$0.00
01/06/1999	PAYMENT	CAESARS	$-634,087.30	$310,827.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12,433.08	$944,914.44
08/18/1998	PAYMENT	CAESARS	$-310,827.11	$932,481.36
07/01/1998	BILL	PARK CATTLE COMPANY	$1,243,308.47	$1,243,308.47
03/04/1998	PAYMENT	PARK CATTLE COMPANY	$-316,507.99	$0.00
01/02/1998	PAYMENT	PARK CATTLE COMPANY	$-316,507.96	$316,507.99
10/07/1997	PAYMENT	PARK CATTLE COMPANY	$-316,507.96	$633,015.95
08/26/1997	PAYMENT	PARK CATTLE COMPANY	$-316,507.96	$949,523.91
07/01/1997	BILL	PARK CATTLE COMPANY	$1,266,031.87	$1,266,031.87
03/03/1997	PAYMENT	CAESARS	$-323,407.91	$0.00
01/07/1997	PAYMENT	PARK CATTLE COMPANY	$-323,407.91	$323,407.91
10/07/1996	PAYMENT	PARK CATTLE COMPANY	$-323,407.91	$646,815.82
08/19/1996	PAYMENT	PARK CATTLE COMPANY	$-323,407.91	$970,223.73
07/01/1996	BILL	PARK CATTLE COMPANY	$1,293,631.64	$1,293,631.64
03/05/1996	PAYMENT		$-342,501.98	$0.00
01/03/1996	PAYMENT		$-342,501.96	$342,501.98
10/03/1995	PAYMENT		$-342,501.96	$685,003.94
08/18/1995	PAYMENT		$-342,501.96	$1,027,505.90
07/01/1995	BILL	PARK CATTLE COMPANY	$1,370,007.86	$1,370,007.86
03/03/1995	PAYMENT		$-328,530.34	$0.00
01/05/1995	PAYMENT		$-328,530.34	$328,530.34
10/03/1994	PAYMENT		$-328,530.34	$657,060.68
08/16/1994	PAYMENT		$-328,530.34	$985,591.02
07/01/1994	BILL	PARK CATTLE COMPANY	$1,314,121.36	$1,314,121.36
03/09/1994	PAYMENT		$-331,141.11	$0.00
01/05/1994	PAYMENT		$-331,141.08	$331,141.11
10/04/1993	PAYMENT		$-331,141.08	$662,282.19
08/16/1993	PAYMENT		$-331,141.08	$993,423.27
07/01/1993	BILL	PARK CATTLE COMPANY	$1,324,564.35	$1,324,564.35
03/04/1993	PAYMENT		$-333,833.87	$0.00
01/06/1993	PAYMENT		$-333,833.86	$333,833.87
10/02/1992	PAYMENT		$-333,833.86	$667,667.73
08/20/1992	PAYMENT		$-333,833.86	$1,001,501.59
07/01/1992	BILL	PARK CATTLE COMPANY	$1,335,335.45	$1,335,335.45