Tax Account CP009171

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Owners

Account Summary

Account ID	CP009171
Account Type	Personal Property
Location	MONTBLEU RESORT & CASINO RACE/SPORTSBOOK
Balance	$0.00
Currently Due	$0.00

Account ID

CP009171

Account Type

Personal Property

Location

MONTBLEU RESORT & CASINO RACE/SPORTSBOOK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,404.32
Total	$1,404.32
Paid	$1,404.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,404.32

Total

$1,404.32

Paid

$1,404.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,404.32	$0.00	$1,404.32	$1,404.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,414.24	$0.00	$1,414.24	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$1,500.21	$0.00	$1,500.21	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$2,101.40	$0.00	$2,101.40	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$2,689.12	$0.00	$2,689.12	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$4,224.85	$0.00	$4,224.85	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$8,045.34	$0.00	$8,045.34	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	271.68	271.68	.00	.00
2020-2021	S06	Redevelopment 2	317.83	317.83	.00	.00
2019-2020	S06	Redevelopment 2	696.58	696.58	.00	.00
2018-2019	S06	Redevelopment 2	1522.85	1522.85	.00	.00
2017-2018	S06	Redevelopment 2	2399.46	2399.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	CAESARS ENT. SERV. CHECK 300563090	$-1,404.32	$0.00
11/29/2023	BILL	WILLIAM HILL NEVADA II	$1,404.32	$1,404.32
03/01/2023	PAYMENT	CAESARS ENTRERPISE SERVICES LLC CHECK 300477041	$-1,414.24	$0.00
01/30/2023	BILL	WILLIAM HILL NEVADA II	$1,414.24	$1,414.24
12/21/2021	PAYMENT	AMERICAN WAGERING INC CHECK	$-1,500.21	$0.00
12/01/2021	BILL	WILLIAM HILL NEVADA II	$1,500.21	$1,500.21
01/02/2021	PAYMENT	AMERICAN WAGERING INC CHECK	$-2,101.40	$0.00
12/01/2020	BILL	WILLIAM HILL NEVADA II	$2,101.40	$2,101.40
03/06/2020	PAYMENT	AMERICAN WAGERING INC CHECK	$-2,689.12	$0.00
02/05/2020	BILL	WILLIAM HILL NEVADA II	$2,689.12	$2,689.12
12/26/2018	PAYMENT	WILLIAM HILL NEVADA II CHECK	$-4,224.85	$0.00
11/26/2018	BILL	WILLIAM HILL NEVADA II	$4,224.85	$4,224.85
12/12/2017	PAYMENT	WILLIAM HILL NEVADA II CHECK	$-8,045.34	$0.00
11/09/2017	BILL	WILLIAM HILL NEVADA II	$8,045.34	$8,045.34
01/06/2017	PAYMENT	WILLIAM HILL NEVADA II CHECK	$-1,420.48	$0.00
12/15/2016	ADJUSTMENT	keyed in error	$1,420.48	$1,420.48
12/15/2016	VOID	WILLIAM HILL NEVADA II CHECK	$-1,420.48	$0.00
11/16/2016	BILL	WILLIAM HILL NEVADA II	$1,420.48	$1,420.48
12/01/2015	PAYMENT	WILLIAM HILL NEVADA II CHECK	$-158.18	$0.00
11/18/2015	BILL	WILLIAM HILL NEVADA II	$158.18	$158.18
12/18/2014	PAYMENT	CN AQUISITION SUB INC CHECK	$-173.92	$0.00
11/25/2014	BILL	CN AQUISITION SUB INC	$173.92	$173.92
01/08/2014	PAYMENT	CN AQUISITION SUB INC CHECK	$-180.76	$0.00
11/15/2013	BILL	CN AQUISITION SUB INC	$180.76	$180.76
12/10/2012	PAYMENT	CN AQUISITION SUB INC CHECK	$-196.36	$0.00
11/19/2012	BILL	CN AQUISITION SUB INC	$196.36	$196.36
01/11/2012	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-259.17	$0.00
11/07/2011	BILL	SIERRA DEVELOPMENT COMPANY	$259.17	$259.17
01/13/2011	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-367.60	$0.00
10/27/2010	BILL	SIERRA DEVELOPMENT COMPANY	$367.60	$367.60
12/07/2009	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-482.31	$0.00
10/20/2009	BILL	SIERRA DEVELOPMENT COMPANY	$482.31	$482.31
01/08/2009	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-657.59	$0.00
11/17/2008	BILL	SIERRA DEVELOPMENT COMPANY	$657.59	$657.59
11/29/2007	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-377.77	$0.00
10/30/2007	BILL	SIERRA DEVELOPMENT COMPANY	$377.77	$377.77
11/30/2006	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-263.07	$0.00
10/24/2006	BILL	SIERRA DEVELOPMENT COMPANY	$263.07	$263.07
12/01/2005	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-181.98	$0.00
10/27/2005	BILL	SIERRA DEVELOPMENT COMPANY	$181.98	$181.98
11/23/2004	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-41.58	$0.00
10/20/2004	BILL	SIERRA DEVELOPMENT COMPANY	$41.58	$41.58
11/24/2003	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-44.59	$0.00
10/27/2003	BILL	SIERRA DEVELOPMENT COMPANY	$44.59	$44.59
01/03/2003	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK BANK: 0 NUM: 0	$-85.58	$0.00
12/12/2002	BILL	SIERRA DEVELOPMENT COMPANY	$85.58	$85.58
10/03/2001	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK BANK: 0 NUM: 0	$-117.71	$0.00
09/06/2001	BILL	SIERRA DEVELOPMENT COMPANY	$117.71	$117.71
12/11/2000	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK BANK: 0 NUM: 0	$-159.29	$0.00
11/09/2000	BILL	SIERRA DEVELOPMENT COMPANY	$159.29	$159.29
11/24/1999	PAYMENT	SIERRA DEVELOPMENT COMPANY CHECK	$-190.27	$0.00
11/12/1999	BILL	SIERRA DEVELOPMENT COMPANY	$190.27	$190.27
01/04/1998	AMENDMENT	Tax Paid Amount	$-232.98	$0.00
01/04/1998	BILL	SIERRA DEVELOPMENT COMPANY	$232.98	$232.98
12/02/1997	AMENDMENT	Tax Paid Amount	$-303.39	$0.00
12/02/1997	BILL	SIERRA DEVELOPMENT COMPANY	$303.39	$303.39
01/06/1996	AMENDMENT	Tax Paid Amount	$-423.55	$0.00
01/06/1996	BILL	SIERRA DEVELOPMENT COMPANY	$423.55	$423.55
01/03/1995	AMENDMENT	Tax Paid Amount	$-207.43	$0.00
01/03/1995	BILL	SIERRA DEVELOPMENT COMPANY	$207.43	$207.43
12/30/1994	AMENDMENT	Tax Paid Amount	$-243.52	$0.00
12/30/1994	BILL	HORIZON RACE & SPORTS BOOK	$243.52	$243.52
11/15/1993	AMENDMENT	Tax Paid Amount	$-328.78	$0.00
11/15/1993	BILL	HORIZON RACE & SPORTS BOOK	$328.78	$328.78