Tax Account CP004154
Owners
LAKE TAHOE ALEWORX
1263 GOLDEN BEAR TR
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | CP004154 |
|---|---|
| Account Type | Personal Property |
| Location | 31 HWY 50 Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $424.37 |
| Total | $424.37 |
| Paid | $424.37 |
| 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 | $439.15 | $0.00 | $439.15 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $513.47 | $0.00 | $513.47 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $601.96 | $0.00 | $601.96 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $703.67 | $0.00 | $703.67 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $825.93 | $0.00 | $825.93 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 92.99 | 92.99 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 91.02 | 91.02 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 173.44 | 173.44 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 300.70 | 300.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | LAKE TAHOE ALEWORX CHECK 1029 | $-424.37 | $0.00 |
| 11/29/2023 | BILL | LAKE TAHOE ALEWORX | $424.37 | $424.37 |
| 01/10/2023 | PAYMENT | LAKE TAHOE ALEWORX CHECK 1005 | $-439.15 | $0.00 |
| 12/01/2022 | BILL | LAKE TAHOE ALEWORX | $439.15 | $439.15 |
| 01/11/2022 | PAYMENT | LAKE TAHOE ALEWORX CHECK | $-513.47 | $0.00 |
| 12/01/2021 | BILL | LAKE TAHOE ALEWORX | $513.47 | $513.47 |
| 12/31/2020 | PAYMENT | LAKE TAHOE ALEWORX CHECK | $-601.96 | $0.00 |
| 12/01/2020 | BILL | LAKE TAHOE ALEWORX | $601.96 | $601.96 |
| 03/04/2020 | PAYMENT | LAKE TAHOE ALEWORX CHECK | $-703.67 | $0.00 |
| 01/14/2020 | BILL | LAKE TAHOE ALEWORX | $703.67 | $703.67 |
| 04/05/2019 | PAYMENT | LAKE TAHOE ALEWORX CHECK | $-825.93 | $0.00 |
| 03/20/2019 | BILL | LAKE TAHOE ALEWORX | $825.93 | $825.93 |