Tax Account CP003122
Owners
BLACKTIE SKI RENTALS OF SO LAKE/ADVENTURE RENTALS
PO BOX 5908
STATELINE, NV 89449
JMR SPORTS
BLACK TIE SKI RENTAL DELIVERY
WANNA RIDE TAHOE TRAIL SHUTTLE
Account Summary
| Account ID | CP003122 |
|---|---|
| Account Type | Personal Property |
| Location | 298 KINGSBURY GRADE #1A Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,501.36 |
| Total | $1,501.36 |
| Paid | $1,501.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3774 |
| Tax District | 410 (KINGSBURY GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,143.52 | $0.00 | $1,143.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 PERSONAL PROPERTY TAXES | $999.80 | $0.00 | $999.80 | $0.00 | $0.00 | 3.3832 | 410 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,079.55 | $107.96 | $1,187.51 | $0.00 | $0.00 | 3.3832 | 410 |
| 2019/2020 PERSONAL PROPERTY TAXES | $935.65 | $0.00 | $935.65 | $0.00 | $0.00 | 3.3832 | 410 |
| 2018/2019 PERSONAL PROPERTY TAXES | $765.93 | $0.00 | $765.93 | $0.00 | $0.00 | 3.3832 | 410 |
| 2017/2018 PERSONAL PROPERTY TAXES | $706.18 | $0.00 | $706.18 | $0.00 | $0.00 | 3.3832 | 410 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | JMR SPORTS SERVICES LLC GOVACH ACH - 315044157 | $-1,501.36 | $0.00 |
| 11/29/2023 | BILL | BLACKTIE SKI RENTALS OF SO LAKE/ADVENTURE RENTALS | $1,501.36 | $1,501.36 |
| 03/21/2023 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAKE CHECK 1244 | $-1,143.52 | $0.00 |
| 01/30/2023 | BILL | BLACKTIE SKI RENTALS OF SO LAKE | $1,143.52 | $1,143.52 |
| 01/12/2022 | PAYMENT | JMR SPORTS SERVICES LLC CHECK | $-999.80 | $0.00 |
| 12/10/2021 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CREDIT: D | $-1,187.51 | $999.80 |
| 12/10/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-935.65 | $2,187.31 |
| 12/10/2021 | AMENDMENT | BOCC REMOVE PENALTY | $-93.57 | $3,122.96 |
| 12/10/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $935.65 | $3,216.53 |
| 12/10/2021 | ADJUSTMENT | BOCC REMOVE PMT TO REMOVE PENA | $1,187.51 | $2,280.88 |
| 12/01/2021 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $999.80 | $1,093.37 |
| 04/28/2021 | VOID | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-1,187.51 | $93.57 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $107.96 | $1,281.08 |
| 12/01/2020 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $1,079.55 | $1,173.12 |
| 06/17/2020 | VOID | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-935.65 | $93.57 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $93.57 | $1,029.22 |
| 01/14/2020 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $935.65 | $935.65 |
| 12/10/2018 | PAYMENT | JMR SPORTS SERVICES LLC CHECK | $-765.93 | $0.00 |
| 11/26/2018 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $765.93 | $765.93 |
| 01/11/2018 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-706.18 | $0.00 |
| 11/09/2017 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $706.18 | $706.18 |
| 12/23/2016 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-658.64 | $0.00 |
| 11/16/2016 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $658.64 | $658.64 |
| 12/03/2015 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-504.14 | $0.00 |
| 11/18/2015 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $504.14 | $504.14 |
| 02/13/2015 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-553.55 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $50.32 | $553.55 |
| 11/25/2014 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $503.23 | $503.23 |
| 01/28/2014 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-503.54 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $45.78 | $503.54 |
| 11/15/2013 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $457.76 | $457.76 |
| 12/12/2012 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-625.28 | $0.00 |
| 11/19/2012 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $625.28 | $625.28 |
| 05/04/2012 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-802.25 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $72.93 | $802.25 |
| 11/07/2011 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $729.32 | $729.32 |
| 01/12/2011 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-1,012.83 | $0.00 |
| 10/27/2010 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $1,012.83 | $1,012.83 |
| 12/17/2009 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-1,158.23 | $0.00 |
| 12/15/2009 | AMENDMENT | Recd Gen Serv on time mw | $-115.82 | $1,158.23 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $115.82 | $1,274.05 |
| 10/20/2009 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $1,158.23 | $1,158.23 |
| 12/26/2008 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-1,075.34 | $0.00 |
| 11/17/2008 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $1,075.34 | $1,075.34 |
| 12/05/2007 | PAYMENT | BLACKTIE SKI RENTALS OF SO LAK CHECK | $-1,081.29 | $0.00 |
| 10/30/2007 | BILL | BLACKTIE SKI RENTALS OF SO LAK | $1,081.29 | $1,081.29 |