Tax Account CP005009

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Owners

SHORELINE-TAHOE LLC
PO BOX 3509
STATELINE, NV 89449

SHORELINE SPORTING GOODS

Account Summary

Account ID	CP005009
Account Type	Personal Property
Location	273 KINGSBURY GRADE AKA 259
Balance	$0.00
Currently Due	$0.00

Account ID

CP005009

Account Type

Personal Property

Location

273 KINGSBURY GRADE AKA 259

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,327.69
Total	$1,327.69
Paid	$1,327.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,327.69

Total

$1,327.69

Paid

$1,327.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,327.69	$0.00	$1,327.69	$1,327.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$451.59	$0.00	$451.59	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$190.54	$0.00	$190.54	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$296.92	$2.70	$299.62	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$478.80	$0.00	$478.80	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$427.34	$0.00	$427.34	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$513.27	$0.00	$513.27	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	SHORELINE-TAHOE LLC CHECK 1112	$-1,327.69	$0.00
11/29/2023	BILL	SHORELINE-TAHOE LLC	$1,327.69	$1,327.69
01/17/2023	PAYMENT	SHORELINE-TAHOE LLC CHECK 0699	$-451.59	$0.00
12/01/2022	BILL	SHORELINE-TAHOE LLC	$451.59	$451.59
01/10/2022	PAYMENT	SHORELINE-TAHOE LLC CHECK	$-220.24	$0.00
12/01/2021	BILL	SHORELINE-TAHOE LLC	$190.54	$220.24
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.70	$29.70
12/14/2020	PAYMENT	SHORELINE-TAHOE LLC CHECK	$-269.92	$27.00
12/01/2020	BILL	SHORELINE-TAHOE LLC	$296.92	$296.92
01/27/2020	PAYMENT	SHORELINE-TAHOE LLC CHECK	$-478.80	$0.00
01/14/2020	BILL	SHORELINE-TAHOE LLC	$478.80	$478.80
12/11/2018	PAYMENT	SHORELINE-TAHOE LLC CHECK	$-427.34	$0.00
11/26/2018	BILL	SHORELINE-TAHOE LLC	$427.34	$427.34
01/16/2018	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-513.27	$0.00
11/09/2017	BILL	SHORELINE SKI & SPORTS	$513.27	$513.27
12/08/2016	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-739.69	$0.00
11/16/2016	BILL	SHORELINE SKI & SPORTS	$739.69	$739.69
12/22/2015	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-543.57	$0.00
11/18/2015	BILL	SHORELINE SKI & SPORTS	$543.57	$543.57
12/23/2014	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-554.31	$0.00
11/25/2014	BILL	SHORELINE SKI & SPORTS	$554.31	$554.31
12/11/2013	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-307.00	$0.00
11/15/2013	BILL	SHORELINE SKI & SPORTS	$307.00	$307.00
12/12/2012	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-246.23	$0.00
11/19/2012	BILL	SHORELINE SKI & SPORTS	$246.23	$246.23
12/23/2011	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-238.28	$0.00
11/07/2011	BILL	SHORELINE SKI & SPORTS	$238.28	$238.28
12/16/2010	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-331.32	$0.00
10/27/2010	BILL	SHORELINE SKI & SPORTS	$331.32	$331.32
11/16/2009	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-334.94	$0.00
10/20/2009	BILL	SHORELINE SKI & SPORTS	$334.94	$334.94
02/18/2009	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-106.52	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.68	$106.52
11/17/2008	BILL	SHORELINE SKI & SPORTS	$96.84	$96.84
02/25/2008	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-137.35	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$12.49	$137.35
10/30/2007	BILL	SHORELINE SKI & SPORTS	$124.86	$124.86
11/30/2006	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-230.75	$0.00
10/24/2006	BILL	SHORELINE SKI & SPORTS	$230.75	$230.75
11/10/2005	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-270.58	$0.00
10/27/2005	BILL	SHORELINE SKI & SPORTS	$270.58	$270.58
02/14/2005	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-546.65	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$40.90	$546.65
10/20/2004	BILL	SHORELINE SKI & SPORTS	$409.00	$505.75
08/03/2004	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-203.71	$96.75
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$18.52	$300.46
10/27/2003	BILL	SHORELINE SKI & SPORTS	$185.19	$281.94
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.80	$96.75
12/12/2002	BILL	SHORELINE SKI & SPORTS	$87.95	$87.95
09/26/2001	PAYMENT	SHORELINE SKI & SPORTS CHECK BANK: 0 NUM: 0	$-129.16	$0.00
09/06/2001	BILL	SHORELINE SKI & SPORTS	$129.16	$129.16
06/06/2001	PAYMENT	SHORELINE SKI & SPORTS CHECK BANK: 0 NUM: 0	$-170.22	$0.00
04/26/2001	BILL	SHORELINE SKI & SPORTS	$170.22	$170.22
12/07/1999	PAYMENT	SHORELINE SKI & SPORTS CHECK	$-260.95	$0.00
11/12/1999	BILL	SHORELINE SKI & SPORTS	$260.95	$260.95
02/25/1998	AMENDMENT	Tax Paid Amount	$-357.29	$0.00
02/25/1998	BILL	SHORELINE SKI & SPORTS	$357.29	$357.29
12/02/1997	AMENDMENT	Tax Paid Amount	$-185.92	$0.00
12/02/1997	BILL	SHORELINE SKI & SPORTS	$185.92	$185.92
12/27/1996	AMENDMENT	Tax Paid Amount	$-257.90	$0.00
12/27/1996	BILL	SHORELINE SKI & SPORTS	$257.90	$257.90
04/11/1995	AMENDMENT	Penalties Paid Amount	$-37.86	$0.00
04/11/1995	AMENDMENT	Tax Paid Amount	$-378.63	$37.86
04/11/1995	PENALTY	Penalties Due	$37.86	$416.49
04/11/1995	BILL	SHORELINE SKI & SPORTS	$378.63	$378.63
03/23/1994	AMENDMENT	Penalties Paid Amount	$-10.35	$0.00
03/23/1994	AMENDMENT	Tax Paid Amount	$-103.46	$10.35
03/23/1994	PENALTY	Penalties Due	$10.35	$113.81
03/23/1994	BILL	SHORELINE SKI & SPORTS	$103.46	$103.46
01/04/1993	AMENDMENT	Penalties Paid Amount	$-8.40	$0.00
01/04/1993	AMENDMENT	Tax Paid Amount	$-84.02	$8.40
01/04/1993	PENALTY	Penalties Due	$8.40	$92.42
01/04/1993	BILL	SHORELINE SKI & SPORTS	$84.02	$84.02
02/18/1992	AMENDMENT	Penalties Paid Amount	$-9.78	$0.00
02/18/1992	AMENDMENT	Tax Paid Amount	$-97.81	$9.78
02/18/1992	PENALTY	Penalties Due	$9.78	$107.59
02/18/1992	BILL	SHORELINE SKI & SPORTS	$97.81	$97.81
01/02/1991	AMENDMENT	Penalties Paid Amount	$-10.69	$0.00
01/02/1991	AMENDMENT	Tax Paid Amount	$-106.87	$10.69
01/02/1991	PENALTY	Penalties Due	$10.69	$117.56
01/02/1991	BILL	SHORELINES SKI & SPORTS	$106.87	$106.87
03/04/1990	AMENDMENT	Penalties Paid Amount	$-4.73	$0.00
03/04/1990	AMENDMENT	Tax Paid Amount	$-47.28	$4.73
03/04/1990	PENALTY	Penalties Due	$4.73	$52.01
03/04/1990	BILL	SHORELINES SKI & SPORTS	$47.28	$47.28
02/23/1989	AMENDMENT	Tax Paid Amount	$-35.25	$0.00
02/23/1989	BILL	SHORELINES SKI & SPORTS	$35.25	$35.25
03/24/1988	AMENDMENT	Penalties Paid Amount	$-2.60	$0.00
03/24/1988	AMENDMENT	Tax Paid Amount	$-25.95	$2.60
03/24/1988	PENALTY	Penalties Due	$2.60	$28.55
03/24/1988	BILL	SHORELINES SKI & SPORTS	$25.95	$25.95
03/29/1987	AMENDMENT	Tax Paid Amount	$-26.31	$0.00
03/29/1987	BILL	SHORELINES SKI & SPORTS	$26.31	$26.31