Tax Account CP004012
Owners
LODGE AT EDGEWOOD TAHOE
PO BOX 2249
STATELINE, NV 89449
Account Summary
| Account ID | CP004012 |
|---|---|
| Account Type | Personal Property |
| Location | 180 LAKE PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131,547.61 |
| Total | $131,547.61 |
| Paid | $131,547.61 |
| 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 | $106,980.86 | $0.00 | $106,980.86 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $117,727.81 | $0.00 | $117,727.81 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $133,503.66 | $0.00 | $133,503.66 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $149,083.64 | $0.00 | $149,083.64 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $173,777.20 | $0.00 | $173,777.20 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $105,684.13 | $0.00 | $105,684.13 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 21320.91 | 21320.91 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 20192.26 | 20192.26 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 36745.40 | 36745.40 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 62638.55 | 62638.55 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 31519.66 | 31519.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 024535 | $-131,547.61 | $0.00 |
| 11/29/2023 | BILL | LODGE AT EDGEWOOD TAHOE | $131,547.61 | $131,547.61 |
| 02/16/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 020582 | $-106,980.86 | $0.00 |
| 01/30/2023 | BILL | LODGE AT EDGEWOOD TAHOE | $106,980.86 | $106,980.86 |
| 12/21/2021 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-117,727.81 | $0.00 |
| 12/01/2021 | BILL | LODGE AT EDGEWOOD TAHOE | $117,727.81 | $117,727.81 |
| 12/16/2020 | PAYMENT | LODGE AT EDGEWOOD TAHOE CHECK | $-133,503.66 | $0.00 |
| 12/01/2020 | BILL | LODGE AT EDGEWOOD TAHOE | $133,503.66 | $133,503.66 |
| 02/28/2020 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-149,083.64 | $0.00 |
| 01/14/2020 | BILL | LODGE AT EDGEWOOD TAHOE | $149,083.64 | $149,083.64 |
| 12/18/2018 | PAYMENT | LODGE AT EDGEWOOD TAHOE CHECK | $-173,777.20 | $0.00 |
| 11/26/2018 | BILL | LODGE AT EDGEWOOD TAHOE | $173,777.20 | $173,777.20 |
| 12/29/2017 | PAYMENT | LODGE AT EDGEWOOD TAHOE CHECK | $-105,684.13 | $0.00 |
| 11/09/2017 | BILL | LODGE AT EDGEWOOD TAHOE | $105,684.13 | $105,684.13 |