Tax Account CP003147
Owners
BALLY'S LAKE TAHOE
PO BOX 543185
DALLAS, TX 75354
MONTBLEU RESORT #086
Account Summary
| Account ID | CP003147 |
|---|---|
| Account Type | Personal Property |
| Location | 55 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80,756.26 |
| Total | $80,756.26 |
| Paid | $80,756.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $67,722.12 | $0.00 | $67,722.12 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $62,523.48 | $0.00 | $62,523.48 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27,872.95 | $0.00 | $27,872.95 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32,559.27 | $0.00 | $32,559.27 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $45,461.01 | $0.00 | $45,461.01 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $46,400.21 | $0.00 | $46,400.21 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 11323.22 | 11323.22 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 4215.75 | 4215.75 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 7443.37 | 7443.37 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 16386.56 | 16386.56 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 13838.57 | 13838.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | BALLY'S LAKE TAHOE GOVACH ACH - 314868422 | $-80,756.26 | $0.00 |
| 11/29/2023 | BILL | BALLY'S LAKE TAHOE | $80,756.26 | $80,756.26 |
| 03/16/2023 | PAYMENT | PREMIER ENTERTAINMENT CHECK 4751 | $-67,722.12 | $0.00 |
| 01/30/2023 | BILL | BALLY'S LAKE TAHOE | $67,722.12 | $67,722.12 |
| 01/13/2022 | PAYMENT | MONTBLEU CHECK | $-62,523.48 | $0.00 |
| 12/01/2021 | BILL | BALLY'S LAKE TAHOE | $62,523.48 | $62,523.48 |
| 01/02/2021 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-27,872.95 | $0.00 |
| 12/01/2020 | BILL | MONTBLEU RESORT #086 | $27,872.95 | $27,872.95 |
| 12/18/2019 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-32,559.27 | $0.00 |
| 11/19/2019 | BILL | MONTBLEU RESORT #086 | $32,559.27 | $32,559.27 |
| 01/03/2019 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-45,461.01 | $0.00 |
| 11/26/2018 | BILL | MONTBLEU RESORT #086 | $45,461.01 | $45,461.01 |
| 12/12/2017 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-46,400.21 | $0.00 |
| 11/09/2017 | BILL | MONTBLEU RESORT #086 | $46,400.21 | $46,400.21 |
| 12/08/2016 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-47,389.37 | $0.00 |
| 11/16/2016 | BILL | MONTBLEU RESORT #086 | $47,389.37 | $47,389.37 |
| 12/22/2015 | PAYMENT | MONTBLEU RESORT #086 CHECK | $-46,162.03 | $0.00 |
| 11/18/2015 | BILL | MONTBLEU RESORT #086 | $46,162.03 | $46,162.03 |