Tax Account CP004562
Owners
CAESARS LT HEALTH/WELLNES CTR
5500 MARYLAND WAY #200
BRENTWOOD, TN 37027
Account Summary
| Account ID | CP004562 |
|---|---|
| Account Type | Personal Property |
| Location | 15 HWY 50 - HARRAH'S |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $235.39 |
| Total | $235.39 |
| Paid | $235.39 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 PERSONAL PROPERTY TAXES | $266.56 | $0.00 | $0.00 | $266.56 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $301.69 | $0.00 | $0.00 | $301.69 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $343.17 | $0.00 | $0.00 | $343.17 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $390.54 | $39.05 | $0.00 | $429.59 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 54.62 | 54.62 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 51.92 | 51.92 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 101.60 | 101.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | PREMISE HEALTH GOVACH ACH - 331561742 | $-235.39 | $0.00 |
| 01/31/2025 | BILL | CAESARS LT HEALTH/WELLNES CTR | $235.39 | $235.39 |
| 12/14/2023 | PAYMENT | PREMISE HEALTH GOVACH ACH - 314264620 | $-258.08 | $0.00 |
| 11/29/2023 | BILL | CAESARS LT HEALTH/WELLNES CTR | $258.08 | $258.08 |
| 03/15/2023 | PAYMENT | PREMISE HEALTH CHECK 00259252 | $-266.56 | $0.00 |
| 01/30/2023 | BILL | CAESARS LT HEALTH/WELLNES CTR | $266.56 | $266.56 |
| 01/25/2022 | PAYMENT | CAESARS LT HEALTH/WELLNES CTR CHECK | $-301.69 | $0.00 |
| 01/24/2022 | AMENDMENT | waive penalty on time kp | $-30.17 | $301.69 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $30.17 | $331.86 |
| 12/01/2021 | BILL | CAESARS LT HEALTH/WELLNES CTR | $301.69 | $301.69 |
| 01/12/2021 | PAYMENT | PREMISE HEALTH CHECK | $-343.17 | $0.00 |
| 12/01/2020 | BILL | CAESARS LT HEALTH/WELLNES CTR | $343.17 | $343.17 |
| 05/18/2020 | PAYMENT | PREMISE HEALTH CHECK | $-429.59 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $39.05 | $429.59 |
| 02/26/2020 | BILL | CAESARS LT HEALTH/WELLNES CTR | $390.54 | $390.54 |