Tax Account CP004429
Owners
LAKE TAHOE CRUISES
PO BOX 5316
OAK BROOK, IL 60522
Account Summary
| Account ID | CP004429 |
|---|---|
| Account Type | Personal Property |
| Location | 760 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,025.17 |
| Total | $4,025.17 |
| Paid | $4,025.17 |
| 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 | $4,194.34 | $0.00 | $4,194.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,028.00 | $202.80 | $2,230.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,298.44 | $0.00 | $2,298.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,578.68 | $257.87 | $2,836.55 | $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 82009829 | $-4,025.17 | $0.00 |
| 11/29/2023 | BILL | LAKE TAHOE CRUISES | $4,025.17 | $4,025.17 |
| 03/20/2023 | PAYMENT | ARAMARK CHECK 80065511 | $-4,194.34 | $0.00 |
| 01/30/2023 | BILL | LAKE TAHOE CRUISES | $4,194.34 | $4,194.34 |
| 11/01/2022 | PAYMENT | ARAMARK CHECK 79206209 | $-2,230.80 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $202.80 | $2,230.80 |
| 12/01/2021 | BILL | LAKE TAHOE CRUISES | $2,028.00 | $2,028.00 |
| 01/21/2021 | PAYMENT | ARAMARK CHECK | $-5,134.99 | $0.00 |
| 12/01/2020 | BILL | LAKE TAHOE CRUISES | $2,298.44 | $5,134.99 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $257.87 | $2,836.55 |
| 01/14/2020 | BILL | LAKE TAHOE CRUISES | $2,578.68 | $2,578.68 |