Tax Account CP004441

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Owners

HEAVENLY VALLEY SKI RESORT
PO BOX 2180
STATELINE, NV 89449

Account Summary

Account ID	CP004441
Account Type	Personal Property
Location	EAST PEAK
Balance	$0.00
Currently Due	$0.00

Account ID

CP004441

Account Type

Personal Property

Location

EAST PEAK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30,929.54
Total	$30,929.54
Paid	$30,929.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7054
Tax District	320 (GENERAL COUNTY/EFD/CWS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30,929.54

Total

$30,929.54

Paid

$30,929.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7054

Tax District

320 (GENERAL COUNTY/EFD/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	05/08/2024	05/19/2024	Paid	$30,929.54	$0.00	$30,929.54	$30,929.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$51,061.69	$0.00	$51,061.69	$0.00	$0.00	2.7054	320
2021/2022 PERSONAL PROPERTY TAXES	$79,927.50	$0.00	$79,927.50	$0.00	$0.00	2.7054	320
2020/2021 PERSONAL PROPERTY TAXES	$77,181.41	$0.00	$77,181.41	$0.00	$0.00	2.7054	320
2019/2020 PERSONAL PROPERTY TAXES	$81,750.56	$0.00	$81,750.56	$0.00	$0.00	2.7054	320
2018/2019 PERSONAL PROPERTY TAXES	$85,056.26	$0.00	$85,056.26	$0.00	$0.00	2.7054	320
2017/2018 PERSONAL PROPERTY TAXES	$81,479.59	$8,147.96	$89,627.55	$0.00	$0.00	2.7054	320

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	HEAVENLY VALLEY SKI RESORT SYS 827370 ORIG: CHECK	$-30,929.54	$0.00
04/08/2024	AMENDMENT	OVER REPORTED ASSETS FROM OTHER ACCTS. CORRECTING AND ISSUE PARTIAL REFUND. CORRECTING ONE LINE ITEM LIFE SCHEDULE FROM 15 YEAR TO 7 YEAR.	$-36,690.92	$30,929.54
04/08/2024	ADJUSTMENT	HEAVENLY VALLEY SKI RESORT CHECK 827370 VOIDED PAYMENT: 1284871. REASON: OVER REPORTED ASSETS FROM OTHER ACCTS. CORRECTING AND ISSUE PARTIAL REFUND. CORRECTING ONE LINE ITEM LIFE SCHEDULE FROM 15 YEAR TO 7 YEAR.	$67,620.46	$67,620.46
12/27/2023	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK 827370	$-67,620.46	$0.00
11/29/2023	BILL	HEAVENLY VALLEY SKI RESORT	$67,620.46	$67,620.46
01/11/2023	PAYMENT	HEAVENLY VALLEY CHECK 820494	$-51,061.69	$0.00
12/01/2022	BILL	HEAVENLY VALLEY SKI RESORT	$51,061.69	$51,061.69
01/08/2022	PAYMENT	HEAVENLY VALLEY, LIMITED PART CHECK	$-79,927.50	$0.00
12/01/2021	BILL	HEAVENLY VALLEY SKI RESORT	$79,927.50	$79,927.50
01/08/2021	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-77,181.41	$0.00
12/01/2020	BILL	HEAVENLY VALLEY SKI RESORT	$77,181.41	$77,181.41
03/16/2020	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-81,750.56	$0.00
01/14/2020	BILL	HEAVENLY VALLEY SKI RESORT	$81,750.56	$81,750.56
01/18/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-85,056.26	$0.00
11/26/2018	BILL	HEAVENLY VALLEY SKI RESORT	$85,056.26	$85,056.26
04/10/2018	PAYMENT	HEAVENLY VALLEY LIMITED PART. CHECK	$-89,627.55	$0.00
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8,147.96	$89,627.55
01/04/2018	BILL	HEAVENLY VALLEY SKI RESORT	$81,479.59	$81,479.59
01/18/2017	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-87,048.82	$0.00
12/02/2016	BILL	HEAVENLY VALLEY SKI RESORT	$87,048.82	$87,048.82
04/12/2016	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-104,269.56	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9,479.05	$104,269.56
01/14/2016	BILL	HEAVENLY VALLEY SKI RESORT	$94,790.51	$94,790.51
01/12/2015	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-105,479.76	$0.00
11/25/2014	BILL	HEAVENLY VALLEY SKI RESORT	$105,479.76	$105,479.76
03/06/2014	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-112,001.80	$0.00
12/30/2013	BILL	HEAVENLY VALLEY SKI RESORT	$112,001.80	$112,001.80
02/14/2013	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-120,588.34	$0.00
01/04/2013	BILL	HEAVENLY VALLEY SKI RESORT	$120,588.34	$120,588.34
04/03/2012	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-136,313.72	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12,392.16	$136,313.72
01/10/2012	BILL	HEAVENLY VALLEY SKI RESORT	$123,921.56	$123,921.56
12/29/2010	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-127,531.66	$0.00
12/01/2010	BILL	HEAVENLY VALLEY SKI RESORT	$127,531.66	$127,531.66
12/15/2009	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-134,831.32	$0.00
12/15/2009	AMENDMENT	remove penalty per Trent mw	$-6,741.57	$134,831.32
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$6,741.57	$141,572.89
11/18/2009	BILL	HEAVENLY VALLEY SKI RESORT	$134,831.32	$134,831.32
02/11/2009	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-6,989.80	$0.00
02/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-139,795.98	$6,989.80
02/10/2009	AMENDMENT	corrected penalty amt mw	$-6,989.80	$146,785.78
02/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$139,795.98	$153,775.58
02/04/2009	VOID	Amend: Auto Restore Payment CHECK	$-139,795.98	$13,979.60
02/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$139,795.98	$153,775.58
02/04/2009	AMENDMENT	COR PENALTY PER BILLING MW	$6,989.80	$13,979.60
02/04/2009	VOID	HEAVENLY VALLEY SKI RESORT CHECK	$-139,795.98	$6,989.80
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6,989.80	$146,785.78
11/17/2008	BILL	HEAVENLY VALLEY SKI RESORT	$139,795.98	$139,795.98
11/26/2007	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-101,974.23	$0.00
10/30/2007	BILL	HEAVENLY VALLEY SKI RESORT	$101,974.23	$101,974.23
03/06/2007	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-50,104.90	$0.00
12/20/2006	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-50,104.91	$50,104.90
12/14/2006	AMENDMENT	remove penalty per memo mw	$-5,010.49	$100,209.81
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$5,010.49	$105,220.30
11/30/2006	BILL	HEAVENLY VALLEY SKI RESORT	$100,209.81	$100,209.81
03/03/2006	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-41,921.11	$0.00
12/29/2005	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-41,921.11	$41,921.11
12/12/2005	AMENDMENT	PER ANN REMOVE PENALTY MW	$-4,192.11	$83,842.22
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$4,192.11	$88,034.33
11/22/2005	BILL	HEAVENLY VALLEY SKI RESORT	$83,842.22	$83,842.22
03/21/2005	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-43,692.60	$0.00
01/06/2005	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-43,692.60	$43,692.60
12/13/2004	AMENDMENT	removed penalties per AnnPrinz	$-4,369.26	$87,385.20
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$4,369.26	$91,754.46
12/13/2004	AMENDMENT	cor penalty mw	$-4,369.26	$87,385.20
12/13/2004	AMENDMENT	penalty due past grace period	$4,369.26	$91,754.46
11/30/2004	BILL	HEAVENLY VALLEY SKI RESORT	$87,385.20	$87,385.20
03/11/2004	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-45,824.06	$0.00
01/08/2004	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-45,824.06	$45,824.06
12/12/2003	BILL	HEAVENLY VALLEY SKI RESORT	$91,648.12	$91,648.12
06/09/2003	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK	$-6,897.24	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$313.51	$6,897.24
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$313.51	$6,583.73
09/25/2002	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK BANK: 0 NUM: 0	$-3,135.11	$6,270.22
08/28/2002	PAYMENT	HEAVENLY VALLEY SKI RESORT CHECK BANK: 0 NUM: 0	$-3,135.32	$9,405.33
08/01/2002	BILL	HEAVENLY VALLEY SKI RESORT	$12,540.65	$12,540.65
03/05/2002	PAYMENT	HEAVENLY VALLEY CHECK BANK: 0 NUM: 0	$-15,930.22	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$497.81	$15,930.22
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$497.83	$15,432.41
09/05/2001	BILL	HEAVENLY VALLEY	$14,934.58	$14,934.58
12/13/2000	PAYMENT	HEAVENLY VALLEY CHECK BANK: 0 NUM: 0	$-18,518.98	$0.00
11/09/2000	BILL	HEAVENLY VALLEY	$18,518.98	$18,518.98
12/15/1999	PAYMENT	HEAVENLY VALLEY CHECK	$-19,876.24	$0.00
11/12/1999	BILL	HEAVENLY VALLEY	$19,876.24	$19,876.24
04/08/1998	AMENDMENT	Tax Paid Amount	$-21,793.36	$0.00
04/08/1998	BILL	HEAVENLY VALLEY	$21,793.36	$21,793.36
12/08/1997	AMENDMENT	Tax Paid Amount	$-23,620.86	$0.00
12/08/1997	BILL	HEAVENLY VALLEY	$23,620.86	$23,620.86
01/07/1996	AMENDMENT	Tax Paid Amount	$-26,062.16	$0.00
01/07/1996	BILL	HEAVENLY VALLEY	$26,062.16	$26,062.16
01/12/1995	AMENDMENT	Tax Paid Amount	$-27,956.88	$0.00
01/12/1995	BILL	HEAVENLY VALLEY	$27,956.88	$27,956.88
01/13/1994	AMENDMENT	Tax Paid Amount	$-75,385.19	$0.00
01/13/1994	BILL	HEAVENLY VALLEY	$75,385.19	$75,385.19
12/07/1993	AMENDMENT	Tax Paid Amount	$-79,841.06	$0.00
12/07/1993	BILL	HEAVENLY VALLEY	$79,841.06	$79,841.06
12/10/1992	AMENDMENT	Tax Paid Amount	$-93,703.82	$0.00
12/10/1992	BILL	HEAVENLY VALLEY	$93,703.82	$93,703.82
12/05/1991	AMENDMENT	Tax Paid Amount	$-92,463.30	$0.00
12/05/1991	BILL	HEAVENLY VALLEY	$92,463.30	$92,463.30
01/15/1990	AMENDMENT	Tax Paid Amount	$-5,857.71	$0.00
01/15/1990	BILL	HEAVENLY VALLEY	$5,857.71	$5,857.71
02/15/1989	AMENDMENT	Tax Paid Amount	$-131.74	$0.00
02/15/1989	BILL	HEAVENLY VALLEY	$131.74	$131.74
03/03/1988	AMENDMENT	Tax Paid Amount	$-142.05	$0.00
03/03/1988	BILL	HEAVENLY VALLEY	$142.05	$142.05
04/01/1987	AMENDMENT	Tax Paid Amount	$-85.45	$0.00
04/01/1987	BILL	HEAVENLY VALLEY	$85.45	$85.45
04/20/1986	AMENDMENT	Tax Paid Amount	$-83.88	$0.00
04/20/1986	BILL	HEAVENLY VALLEY	$83.88	$83.88