Tax Account CP000837

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Owners

RECREATIONAL ENTERPRISES INC
1495 MANZANITA LN
RENO, NV 89509

Account Summary

Account ID	CP000837
Account Type	Personal Property
Location	1963 GLENBROOK INN RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP000837

Account Type

Personal Property

Location

1963 GLENBROOK INN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$81.74
Total	$81.74
Paid	$81.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$81.74

Total

$81.74

Paid

$81.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$81.74	$0.00	$81.74	$81.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$102.31	$0.00	$102.31	$0.00	$0.00	2.8611	110
2021/2022 PERSONAL PROPERTY TAXES	$127.83	$0.00	$127.83	$0.00	$0.00	2.8611	110
2020/2021 PERSONAL PROPERTY TAXES	$145.92	$0.00	$145.92	$0.00	$0.00	2.8611	110
2019/2020 PERSONAL PROPERTY TAXES	$179.02	$0.00	$179.02	$0.00	$0.00	2.8611	110
2018/2019 PERSONAL PROPERTY TAXES	$214.07	$0.00	$214.07	$0.00	$0.00	2.8611	110
2017/2018 PERSONAL PROPERTY TAXES	$252.18	$0.00	$252.18	$0.00	$0.00	2.8611	110

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1453	$-81.74	$0.00
11/29/2023	BILL	RECREATIONAL ENTERPRISES INC	$81.74	$81.74
01/15/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1355	$-102.31	$0.00
12/01/2022	BILL	RECREATIONAL ENTERPRISES INC	$102.31	$102.31
12/14/2021	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-127.83	$0.00
12/01/2021	BILL	RECREATIONAL ENTERPRISES INC	$127.83	$127.83
12/31/2020	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-145.92	$0.00
12/01/2020	BILL	RECREATIONAL ENTERPRISES INC	$145.92	$145.92
12/02/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-179.02	$0.00
11/19/2019	BILL	RECREATIONAL ENTERPRISES INC	$179.02	$179.02
12/19/2018	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-214.07	$0.00
11/26/2018	BILL	RECREATIONAL ENTERPRISES INC	$214.07	$214.07
11/22/2017	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-252.18	$0.00
11/09/2017	BILL	RECREATIONAL ENTERPRISES INC	$252.18	$252.18
12/01/2016	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-258.19	$0.00
11/16/2016	BILL	RECREATIONAL ENTERPRISES INC	$258.19	$258.19
12/07/2015	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-309.66	$0.00
11/18/2015	BILL	RECREATIONAL ENTERPRISES INC	$309.66	$309.66
12/08/2014	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-371.46	$0.00
11/25/2014	BILL	RECREATIONAL ENTERPRISES INC	$371.46	$371.46
12/03/2013	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-448.11	$0.00
11/15/2013	BILL	RECREATIONAL ENTERPRISES INC	$448.11	$448.11
12/14/2012	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-365.88	$0.00
11/19/2012	BILL	RECREATIONAL ENTERPRISES INC	$365.88	$365.88
12/09/2011	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-419.27	$0.00
11/07/2011	BILL	RECREATIONAL ENTERPRISES INC	$419.27	$419.27
12/29/2010	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-486.93	$0.00
10/27/2010	BILL	RECREATIONAL ENTERPRISES INC	$486.93	$486.93
12/01/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-565.64	$0.00
10/20/2009	BILL	RECREATIONAL ENTERPRISES INC	$565.64	$565.64
01/13/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-541.59	$0.00
11/17/2008	BILL	RECREATIONAL ENTERPRISES INC	$541.59	$541.59
11/26/2007	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-145.34	$0.00
10/30/2007	BILL	RECREATIONAL ENTERPRISES INC	$145.34	$145.34
11/29/2006	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-160.48	$0.00
10/24/2006	BILL	RECREATIONAL ENTERPRISES INC	$160.48	$160.48
11/07/2005	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-78.36	$0.00
10/27/2005	BILL	RECREATIONAL ENTERPRISES INC	$78.36	$78.36
11/10/2004	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-88.88	$0.00
10/20/2004	BILL	RECREATIONAL ENTERPRISES INC	$88.88	$88.88
11/18/2003	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-89.25	$0.00
10/27/2003	BILL	RECREATIONAL ENTERPRISES INC	$89.25	$89.25