Tax Account CP003189

Print Page · · Payments Cart · New Search

Owners

HARD ROCK HOTEL & CASINO LT
PO BOX 6426
STATELINE, NV 89449

Account Summary

Account ID	CP003189
Account Type	Personal Property
Location	50 HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

CP003189

Account Type

Personal Property

Location

50 HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$59,296.83
Total	$59,296.83
Paid	$59,296.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$59,296.83

Total

$59,296.83

Paid

$59,296.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$19,765.71	$0.00	$19,765.71	$19,765.71	$0.00
3	01/02/2024	01/12/2024	Paid	$19,765.56	$0.00	$19,765.56	$19,765.56	$0.00
4	03/04/2024	03/15/2024	Paid	$19,765.56	$0.00	$19,765.56	$19,765.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59,637.04	$0.00	$59,637.04	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$70,393.74	$0.00	$70,393.74	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$84,030.21	$0.00	$84,030.21	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$100,327.74	$0.00	$100,327.74	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$115,426.23	$0.00	$115,426.23	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$144,462.09	$0.00	$144,462.09	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	12748.54	12748.54	.00	.00
2020-2021	S06	Redevelopment 2	12709.47	12709.47	.00	.00
2019-2020	S06	Redevelopment 2	25989.25	25989.25	.00	.00
2018-2019	S06	Redevelopment 2	41605.76	41605.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NEVA ONE CHECK 101068	$-19,765.56	$0.00
12/26/2023	PAYMENT	NEVA ONE LLC DBA GOLDEN NUGGET LAKE TAHOE CHECK 100561	$-19,765.56	$19,765.56
09/29/2023	PAYMENT	GOLDEN NUGGET CHECK 100083 TGS	$-19,765.71	$39,531.12
08/25/2023	BILL	HARD ROCK HOTEL & CASINO LT	$59,296.83	$59,296.83
03/30/2023	PAYMENT	NEVA ONE LLC SYS ACH - 302943933 ORIG: GOVACH	$-39,757.94	$0.00
03/30/2023	PAYMENT	HARD ROCK HOTEL & CASINO LT SYS 063640 ORIG: CHECK	$-19,879.10	$39,757.94
03/30/2023	AMENDMENT	PAYMENTS ONTIME-MISS APPLIED	$-3,975.80	$59,637.04
03/30/2023	ADJUSTMENT	HARD ROCK HOTEL & CASINO LT CHECK 063640 VOIDED PAYMENT: 1060651. REASON: PAYMENTS ONTIME-MISS APPLIED	$19,879.10	$63,612.84
03/30/2023	ADJUSTMENT	NEVA ONE LLC GOVACH ACH - 302943933 VOIDED PAYMENT: 1167084. REASON: PAYMENTS ONTIME-MISS APPLIED	$39,757.94	$43,733.74
03/29/2023	PAYMENT	NEVA ONE LLC GOVACH ACH - 302943933	$-39,757.94	$3,975.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,987.90	$43,733.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,987.90	$41,745.84
09/13/2022	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK 063640	$-19,879.10	$39,757.94
08/22/2022	BILL	HARD ROCK HOTEL & CASINO LT	$59,637.04	$59,637.04
01/11/2022	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-70,393.74	$0.00
12/01/2021	BILL	HARD ROCK HOTEL & CASINO LT	$70,393.74	$70,393.74
01/07/2021	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-84,030.21	$0.00
12/01/2020	BILL	HARD ROCK HOTEL & CASINO LT	$84,030.21	$84,030.21
03/10/2020	PAYMENT	NEVA ONE LLC DBA HARD ROCK HOT CREDIT: D	$-100,327.74	$0.00
02/05/2020	BILL	HARD ROCK HOTEL & CASINO LT	$100,327.74	$100,327.74
01/17/2019	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-115,426.23	$0.00
11/26/2018	BILL	HARD ROCK HOTEL & CASINO LT	$115,426.23	$115,426.23
03/07/2018	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-36,115.52	$0.00
12/31/2017	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-36,115.52	$36,115.52
09/28/2017	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-72,231.05	$72,231.04
08/04/2017	BILL	HARD ROCK HOTEL & CASINO LT	$144,462.09	$144,462.09
01/12/2017	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-153,265.90	$0.00
11/16/2016	BILL	HARD ROCK HOTEL & CASINO LT	$153,265.90	$153,265.90
01/14/2016	PAYMENT	HARD ROCK HOTEL & CASINO LT CHECK	$-151,847.68	$0.00
11/18/2015	BILL	HARD ROCK HOTEL & CASINO LT	$151,847.68	$151,847.68