Tax Account 1318-27-002-007

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Owners

HARRAHS LAKE TAHOE LLC
VICI PROPERTIES
535 MADISON AVE 20TH FLOOR
NEW YORK, NY 10022

Account Summary

Account ID	1318-27-002-007
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1318-27-002-007

Account Type

Real Estate

Location

0
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.97
Total	$198.97
Paid	$198.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.97

Total

$198.97

Paid

$198.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$49.90	$0.00	$49.90	$49.90	$0.00
2	10/07/2024	10/17/2024	Paid	$49.69	$0.00	$49.69	$49.69	$0.00
3	01/06/2025	01/16/2025	Paid	$49.69	$0.00	$49.69	$49.69	$0.00
4	03/03/2025	03/13/2025	Paid	$49.69	$0.00	$49.69	$49.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.71	$0.00	$194.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$180.71	$0.00	$180.71	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$160.67	$1.61	$162.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$154.99	$0.00	$154.99	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$148.05	$0.00	$148.05	$0.00	$0.00	2.8261	101
2017/2018 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	2.8261	101
2016/2017 REAL ESTATE TAXES	$139.69	$0.00	$139.69	$0.00	$0.00	2.8261	101
2015/2016 REAL ESTATE TAXES	$138.41	$0.00	$138.41	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$134.23	$0.00	$134.23	$0.00	$0.00	2.8261	101

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WFB GOVACH ACH - 324876928	$-198.97	$0.00
07/15/2024	BILL	HARRAHS LAKE TAHOE LLC	$198.97	$198.97
08/14/2023	PAYMENT	CEOC LLC SYS ACH - 309295413 ORIG: GOVACH	$-194.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.39	$194.71
08/14/2023	ADJUSTMENT	CEOC LLC GOVACH ACH - 309295413 VOIDED PAYMENT: 1221350. REASON: AMENDMENT TO RE 2024	$195.10	$195.10
08/14/2023	PAYMENT	CEOC LLC GOVACH ACH - 309295413	$-195.10	$0.00
07/14/2023	BILL	HARRAHS LAKE TAHOE LLC	$195.10	$195.10
08/18/2022	PAYMENT	CEOC LLC GOVACH ACH - 293910081	$-180.71	$0.00
07/19/2022	BILL	HARRAHS LAKE TAHOE LLC	$180.71	$180.71
08/15/2021	PAYMENT	CEOCLLC CREDIT: D	$-167.73	$0.00
07/14/2021	BILL	HARRAHS LAKE TAHOE LLC	$167.73	$167.73
09/14/2020	PAYMENT	CEOC LLC CREDIT: D	$-162.28	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$162.28
07/13/2020	BILL	HARRAHS LAKE TAHOE LLC	$160.67	$160.67
08/21/2019	PAYMENT	CAESARS ENTERTAINMENT OPERATIN CHECK	$-154.99	$0.00
07/15/2019	BILL	HARRAHS LAKE TAHOE LLC	$154.99	$154.99
08/27/2018	PAYMENT	CAESARS ENTERTAINMENT CHECK	$-148.05	$0.00
07/12/2018	BILL	HARRAHS LAKE TAHOE LLC	$148.05	$148.05
03/06/2018	PAYMENT	CEASARS CHECK	$-35.80	$0.00
12/31/2017	PAYMENT	CAESARS ENT CHECK	$-35.80	$35.80
09/26/2017	PAYMENT	CAESARS CHECK	$-35.80	$71.60
08/29/2017	PAYMENT	CAESARS ENT CHECK	$-35.82	$107.40
07/14/2017	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$143.22	$143.22
03/07/2017	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.92	$0.00
01/11/2017	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.92	$34.92
10/02/2016	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.92	$69.84
08/10/2016	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.93	$104.76
07/12/2016	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$139.69	$139.69
03/04/2016	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.60	$0.00
12/23/2015	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.60	$34.60
09/30/2015	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-34.60	$69.20
08/27/2015	PAYMENT	CAESARS CHECK	$-34.61	$103.80
07/14/2015	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$138.41	$138.41
02/26/2015	PAYMENT	CAESAR'S ENT CHECK	$-33.55	$0.00
12/16/2014	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-33.55	$33.55
10/01/2014	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-33.55	$67.10
08/14/2014	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-33.58	$100.65
07/17/2014	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$134.23	$134.23
02/25/2014	PAYMENT	CAESARS CHECK	$-32.60	$0.00
01/07/2014	PAYMENT	CAESARS CHECK	$-32.60	$32.60
09/27/2013	PAYMENT	CAESARS CHECK	$-32.60	$65.20
08/12/2013	PAYMENT	CAESARS CHECK	$-32.61	$97.80
07/16/2013	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$130.41	$130.41
03/01/2013	PAYMENT	CAESAR'S CHECK	$-31.32	$0.00
12/26/2012	PAYMENT	CAESARS ENTERTAINMENT CHECK	$-31.32	$31.32
10/01/2012	PAYMENT	CAESAR'S CHECK	$-31.32	$62.64
08/22/2012	PAYMENT	CAESAR'S CHECK	$-31.33	$93.96
07/13/2012	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$125.29	$125.29
03/06/2012	PAYMENT	CAESARS CHECK	$-29.48	$0.00
12/29/2011	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-29.48	$29.48
10/05/2011	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-29.48	$58.96
08/16/2011	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-29.51	$88.44
07/15/2011	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$117.95	$117.95
03/03/2011	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-27.94	$0.00
01/04/2011	PAYMENT	CAESARS CHECK	$-27.94	$27.94
10/04/2010	PAYMENT	HARRAH'S CHECK	$-27.94	$55.88
08/13/2010	PAYMENT	HARRAH'S CHECK	$-27.96	$83.82
07/14/2010	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$111.78	$111.78
02/23/2010	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-26.05	$0.00
01/04/2010	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-26.05	$26.05
10/05/2009	PAYMENT	HARRAH'S CHECK	$-26.05	$52.10
08/17/2009	PAYMENT	HARRAH'S CHECK	$-26.08	$78.15
07/13/2009	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$104.23	$104.23
08/18/2008	PAYMENT	HARRAH'S CHECK	$-93.26	$0.00
07/18/2008	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$93.26	$93.26
08/16/2007	PAYMENT	HARRAH'S CLUB	$-86.33	$0.00
07/01/2007	BILL	HARRAH'S CLUB	$86.33	$86.33
08/21/2006	PAYMENT	HARRAH'S CLUB	$-79.95	$0.00
07/01/2006	BILL	HARRAH'S CLUB	$79.95	$79.95
08/15/2005	PAYMENT	HARRAH'S CLUB	$-74.03	$0.00
07/01/2005	BILL	HARRAH'S CLUB	$74.03	$74.03
08/17/2004	PAYMENT	HARRAH'S CLUB	$-74.91	$0.00
07/01/2004	BILL	HARRAH'S CLUB	$74.91	$74.91
08/12/2003	PAYMENT	HARRAH'S CLUB	$-73.39	$0.00
07/01/2003	BILL	HARRAH'S CLUB	$73.39	$73.39
08/19/2002	PAYMENT	HARRAH'S CLUB	$-72.36	$0.00
07/01/2002	BILL	HARRAH'S CLUB	$72.36	$72.36
08/15/2001	PAYMENT	HARRAH'S CLUB	$-72.14	$0.00
07/01/2001	BILL	HARRAH'S CLUB	$72.14	$72.14
08/22/2000	PAYMENT	HARRAH'S CLUB	$-73.57	$0.00
07/01/2000	BILL	HARRAH'S CLUB	$73.57	$73.57
08/16/1999	PAYMENT	HARRAH'S CLUB	$-73.53	$0.00
07/01/1999	BILL	HARRAH'S CLUB	$73.53	$73.53
08/10/1998	PAYMENT	HARRAH'S CLUB	$-75.36	$0.00
07/01/1998	BILL	HARRAH'S CLUB	$75.36	$75.36
08/05/1997	PAYMENT	HARRAH'S CLUB	$-74.57	$0.00
07/01/1997	BILL	HARRAH'S CLUB	$74.57	$74.57
08/14/1996	PAYMENT	HARRAH'S CLUB	$-76.77	$0.00
07/01/1996	BILL	HARRAH'S CLUB	$76.77	$76.77
03/07/1996	PAYMENT		$-0.61	$0.00
09/25/1995	PAYMENT		$-0.30	$0.61
08/10/1995	PAYMENT		$-0.30	$0.91
07/01/1995	BILL	EMBASSY SUITES INC	$1.21	$1.21
02/27/1995	PAYMENT		$-0.32	$0.00
01/09/1995	PAYMENT		$-0.30	$0.32
09/28/1994	PAYMENT		$-0.30	$0.62
08/08/1994	PAYMENT		$-0.30	$0.92
07/01/1994	BILL	EMBASSY SUITES, INC	$1.22	$1.22
02/24/1994	PAYMENT		$-0.32	$0.00
01/04/1994	PAYMENT		$-0.29	$0.32
10/07/1993	PAYMENT		$-0.29	$0.61
08/13/1993	PAYMENT		$-0.29	$0.90
07/01/1993	BILL	EMBASSY SUITES, INC	$1.19	$1.19
02/24/1993	PAYMENT		$-0.30	$0.00
01/04/1993	PAYMENT		$-0.29	$0.30
10/14/1992	PAYMENT		$-0.29	$0.59
08/17/1992	PAYMENT		$-0.29	$0.88
07/01/1992	BILL	EMBASSY SUITES, INC	$1.17	$1.17
03/13/1992	PAYMENT		$-0.27	$0.00
01/03/1992	PAYMENT		$-0.27	$0.27
10/15/1991	PAYMENT		$-0.27	$0.54
08/20/1991	PAYMENT		$-0.27	$0.81
07/01/1991	BILL	EMBASSY SUITES, INC	$1.08	$1.08
03/07/1991	PAYMENT		$-0.27	$0.00
01/08/1991	PAYMENT		$-0.27	$0.27
09/19/1990	PAYMENT		$-0.27	$0.54
08/03/1990	PAYMENT		$-0.27	$0.81
07/01/1990	BILL	EMBASSY SUITES, INC	$1.08	$1.08
03/05/1990	PAYMENT		$-0.27	$0.00
12/22/1989	PAYMENT		$-0.25	$0.27
10/04/1989	PAYMENT		$-0.25	$0.52
08/23/1989	PAYMENT		$-0.25	$0.77
07/01/1989	BILL	HOLIDAY INNS INC	$1.02	$1.02
02/21/1989	PAYMENT		$-0.26	$0.00
12/16/1988	PAYMENT		$-0.23	$0.26
09/28/1988	PAYMENT		$-0.23	$0.49
07/26/1988	PAYMENT		$-0.23	$0.72
07/01/1988	BILL	HOLIDAY INNS INC	$0.95	$0.95
02/24/1988	PAYMENT		$-0.24	$0.00
01/05/1988	PAYMENT		$-0.23	$0.24
10/06/1987	PAYMENT		$-0.23	$0.47
08/07/1987	PAYMENT		$-0.23	$0.70
07/01/1987	BILL	HOLIDAY INNS INC	$0.93	$0.93
03/03/1987	PAYMENT		$-0.21	$0.00
01/06/1987	PAYMENT		$-0.21	$0.21
10/02/1986	PAYMENT		$-0.21	$0.42
07/22/1986	PAYMENT		$-0.21	$0.63
07/01/1986	BILL	HARRAHS	$0.84	$0.84