Tax Account CP003640
Owners
TRAVEL SYSTEMS LTD #8662
PO BOX 5316
OAK BROOK, IL 60522
ZEPHYR COVE RESORT
TIMBERLINE BUILDING
ZEPHYR COVE LODGE
ZEPHYR COVE RESTAURANT
ZEPHYR COVE CABINS
ARAMARK LAKE TAHOE
Account Summary
| Account ID | CP003640 |
|---|---|
| Account Type | Personal Property |
| Location | 760 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35,785.69 |
| Total | $35,785.69 |
| Paid | $35,785.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $35,689.62 | $3,568.96 | $39,258.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36,221.64 | $0.00 | $36,221.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $40,313.64 | $0.00 | $40,313.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39,972.83 | $0.00 | $39,972.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $13,731.13 | $1,373.11 | $15,104.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,656.95 | $0.00 | $6,656.95 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | ARAMARK CHECK 82009830 | $-35,785.69 | $0.00 |
| 11/29/2023 | BILL | TRAVEL SYSTEMS LTD #8662 | $35,785.69 | $35,785.69 |
| 07/17/2023 | PAYMENT | ARAMARK - GT CHECK 80846357 | $-39,258.58 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3,568.96 | $39,258.58 |
| 01/30/2023 | BILL | TRAVEL SYSTEMS LTD #8662 | $35,689.62 | $35,689.62 |
| 01/08/2022 | PAYMENT | ARAMARK CHECK | $-36,221.64 | $0.00 |
| 12/01/2021 | BILL | TRAVEL SYSTEMS LTD #8662 | $36,221.64 | $36,221.64 |
| 01/21/2021 | PAYMENT | ARAMARK CHECK | $-40,313.64 | $0.00 |
| 12/01/2020 | BILL | TRAVEL SYSTEMS LTD #8662 | $40,313.64 | $40,313.64 |
| 02/25/2020 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-55,077.07 | $0.00 |
| 01/14/2020 | BILL | TRAVEL SYSTEMS LTD #8662 | $39,972.83 | $55,077.07 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1,373.11 | $15,104.24 |
| 04/10/2019 | BILL | TRAVEL SYSTEMS LTD #8662 | $13,731.13 | $13,731.13 |
| 12/15/2017 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-6,656.95 | $0.00 |
| 11/09/2017 | BILL | TRAVEL SYSTEMS LTD #8662 | $6,656.95 | $6,656.95 |
| 12/20/2016 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-7,834.64 | $0.00 |
| 11/16/2016 | BILL | TRAVEL SYSTEMS LTD #8662 | $7,834.64 | $7,834.64 |
| 12/24/2015 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-9,473.27 | $0.00 |
| 11/18/2015 | BILL | TRAVEL SYSTEMS LTD #8662 | $9,473.27 | $9,473.27 |
| 12/22/2014 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-11,038.70 | $0.00 |
| 11/25/2014 | BILL | TRAVEL SYSTEMS LTD #8662 | $11,038.70 | $11,038.70 |
| 12/16/2013 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-9,733.32 | $0.00 |
| 11/15/2013 | BILL | TRAVEL SYSTEMS LTD #8662 | $9,733.32 | $9,733.32 |
| 01/07/2013 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-9,165.30 | $0.00 |
| 11/19/2012 | BILL | TRAVEL SYSTEMS LTD #8662 | $9,165.30 | $9,165.30 |
| 12/05/2011 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-10,779.72 | $0.00 |
| 11/07/2011 | BILL | TRAVEL SYSTEMS LTD #8662 | $10,779.72 | $10,779.72 |
| 12/10/2010 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-14,267.08 | $0.00 |
| 10/27/2010 | BILL | TRAVEL SYSTEMS LTD #8662 | $14,267.08 | $14,267.08 |
| 11/10/2009 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-14,965.54 | $0.00 |
| 10/20/2009 | BILL | TRAVEL SYSTEMS LTD #8662 | $14,965.54 | $14,965.54 |
| 12/12/2008 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-15,885.01 | $0.00 |
| 11/17/2008 | BILL | TRAVEL SYSTEMS LTD #8662 | $15,885.01 | $15,885.01 |
| 12/04/2007 | PAYMENT | TRAVEL SYSTEMS LTD #8662 CHECK | $-14,593.29 | $0.00 |
| 10/30/2007 | BILL | TRAVEL SYSTEMS LTD #8662 | $14,593.29 | $14,593.29 |
| 12/06/2006 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-10,358.12 | $0.00 |
| 10/24/2006 | BILL | TRAVEL SYSTEMS LTD | $10,358.12 | $10,358.12 |
| 12/01/2005 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-5,671.92 | $0.00 |
| 10/27/2005 | BILL | TRAVEL SYSTEMS LTD | $5,671.92 | $5,671.92 |
| 11/15/2004 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-9,192.61 | $0.00 |
| 10/20/2004 | BILL | TRAVEL SYSTEMS LTD | $9,192.61 | $9,192.61 |
| 12/02/2003 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-4,963.39 | $0.00 |
| 10/27/2003 | BILL | TRAVEL SYSTEMS LTD | $4,963.39 | $4,963.39 |
| 04/18/2003 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-5,971.14 | $0.00 |
| 04/09/2003 | BILL | TRAVEL SYSTEMS LTD | $5,971.14 | $5,971.14 |
| 05/03/2002 | PAYMENT | TRAVEL SYSTEMS LTD CHECK BANK: 0 NUM: 0 | $-7,032.67 | $0.00 |
| 04/22/2002 | BILL | TRAVEL SYSTEMS LTD | $7,032.67 | $7,032.67 |
| 01/08/2001 | PAYMENT | TRAVEL SYSTEMS LTD CHECK BANK: 0 NUM: 0 | $-8,714.70 | $0.00 |
| 12/18/2000 | BILL | TRAVEL SYSTEMS LTD | $8,714.70 | $8,714.70 |
| 12/06/1999 | PAYMENT | TRAVEL SYSTEMS LTD CHECK | $-7,805.88 | $0.00 |
| 11/12/1999 | BILL | TRAVEL SYSTEMS LTD | $7,805.88 | $7,805.88 |
| 12/30/1998 | AMENDMENT | Tax Paid Amount | $-7,607.25 | $0.00 |
| 12/30/1998 | BILL | TRAVEL SYSTEMS LTD | $7,607.25 | $7,607.25 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-7,682.40 | $0.00 |
| 11/25/1997 | BILL | TRAVEL SYSTEMS LTD | $7,682.40 | $7,682.40 |
| 01/22/1996 | AMENDMENT | Tax Paid Amount | $-3,973.68 | $0.00 |
| 01/22/1996 | BILL | TRAVEL SYSTEMS LTD | $3,973.68 | $3,973.68 |
| 01/16/1995 | AMENDMENT | Tax Paid Amount | $-4,278.44 | $0.00 |
| 01/16/1995 | BILL | TRAVEL SYSTEMS LTD | $4,278.44 | $4,278.44 |
| 01/09/1994 | AMENDMENT | Tax Paid Amount | $-3,307.46 | $0.00 |
| 01/09/1994 | BILL | TRAVEL SYSTEMS, LTD | $3,307.46 | $3,307.46 |
| 12/01/1993 | AMENDMENT | Tax Paid Amount | $-3,375.28 | $0.00 |
| 12/01/1993 | BILL | TRAVEL SYSTEMS, LTD | $3,375.28 | $3,375.28 |
| 12/10/1992 | AMENDMENT | Tax Paid Amount | $-3,012.49 | $0.00 |
| 12/10/1992 | BILL | TRAVEL SYSTEMS, LTD | $3,012.49 | $3,012.49 |
| 05/26/1991 | AMENDMENT | Penalties Paid Amount | $-256.81 | $0.00 |
| 05/26/1991 | AMENDMENT | Tax Paid Amount | $-2,568.10 | $256.81 |
| 05/26/1991 | PENALTY | Penalties Due | $256.81 | $2,824.91 |
| 05/26/1991 | BILL | TRAVEL SYSTEMS LTD. | $2,568.10 | $2,568.10 |
| 05/29/1990 | AMENDMENT | Penalties Paid Amount | $-256.29 | $0.00 |
| 05/29/1990 | AMENDMENT | Tax Paid Amount | $-2,562.87 | $256.29 |
| 05/29/1990 | PENALTY | Penalties Due | $256.29 | $2,819.16 |
| 05/29/1990 | BILL | TRAVEL SYSTEMS LTD. | $2,562.87 | $2,562.87 |
| 05/23/1989 | AMENDMENT | Penalties Paid Amount | $-207.07 | $0.00 |
| 05/23/1989 | AMENDMENT | Tax Paid Amount | $-2,070.72 | $207.07 |
| 05/23/1989 | PENALTY | Penalties Due | $207.07 | $2,277.79 |
| 05/23/1989 | BILL | TRAVEL SYSTEMS LTD. | $2,070.72 | $2,070.72 |
| 07/16/1988 | AMENDMENT | Penalties Paid Amount | $-154.49 | $0.00 |
| 07/16/1988 | AMENDMENT | Tax Paid Amount | $-1,544.87 | $154.49 |
| 07/16/1988 | PENALTY | Penalties Due | $154.49 | $1,699.36 |
| 07/16/1988 | BILL | TRAVEL SYSTEMS LTD. | $1,544.87 | $1,544.87 |
| 07/06/1987 | AMENDMENT | Penalties Paid Amount | $-123.76 | $0.00 |
| 07/06/1987 | AMENDMENT | Tax Paid Amount | $-1,237.61 | $123.76 |
| 07/06/1987 | PENALTY | Penalties Due | $123.76 | $1,361.37 |
| 07/06/1987 | BILL | TRAVEL SYSTEMS LTD. | $1,237.61 | $1,237.61 |
| 05/28/1986 | AMENDMENT | Penalties Paid Amount | $-166.88 | $0.00 |
| 05/28/1986 | AMENDMENT | Tax Paid Amount | $-1,668.80 | $166.88 |
| 05/28/1986 | PENALTY | Penalties Due | $166.88 | $1,835.68 |
| 05/28/1986 | BILL | TRAVEL SYSTEMS LTD. | $1,668.80 | $1,668.80 |