Tax Account CP010052

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Owners

AMUSEMENT SERVICES UNLIMITED
984 GREEN BAY CT
VENTURA, CA 93004

Account Summary

Account ID	CP010052
Account Type	Personal Property
Location	50 HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

CP010052

Account Type

Personal Property

Location

50 HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.74
Total	$103.11
Paid	$103.11
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

$93.74

Total

$103.11

Paid

$103.11

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	$93.74	$9.37	$93.74	$103.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.07	$0.00	$40.07	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$41.40	$0.00	$41.40	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$49.99	$0.00	$49.99	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$118.75	$0.00	$118.75	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	7.49	7.49	.00	.00
2020-2021	S06	Redevelopment 2	7.56	7.56	.00	.00
2019-2020	S06	Redevelopment 2	24.77	24.77	.00	.00
2018-2019	S06	Redevelopment 2	42.78	42.78	.00	.00
2017-2018	S06	Redevelopment 2	32.49	32.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	AMUSEMENT SERVICES UNLIMITED ADJ PAID BY CHECK 7/10/04	$-103.11	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.37	$103.11
11/29/2023	BILL	AMUSEMENT SERVICES UNLIMITED	$93.74	$93.74
12/13/2022	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK 4267	$-40.07	$0.00
12/01/2022	BILL	AMUSEMENT SERVICES UNLIMITED	$40.07	$40.07
12/08/2021	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-41.40	$0.00
12/01/2021	BILL	AMUSEMENT SERVICES UNLIMITED	$41.40	$41.40
12/14/2020	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-49.99	$0.00
12/01/2020	BILL	AMUSEMENT SERVICES UNLIMITED	$49.99	$49.99
01/23/2020	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-100.52	$0.00
01/14/2020	BILL	AMUSEMENT SERVICES UNLIMITED	$100.52	$100.52
12/10/2018	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-118.75	$0.00
11/26/2018	BILL	AMUSEMENT SERVICES UNLIMITED	$118.75	$118.75
11/21/2017	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-108.97	$0.00
11/09/2017	BILL	AMUSEMENT SERVICES UNLIMITED	$108.97	$108.97
11/29/2016	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-98.52	$0.00
11/16/2016	BILL	AMUSEMENT SERVICES UNLIMITED	$98.52	$98.52
12/01/2015	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-142.07	$0.00
11/18/2015	BILL	AMUSEMENT SERVICES UNLIMITED	$142.07	$142.07
12/09/2014	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-124.69	$0.00
11/25/2014	BILL	AMUSEMENT SERVICES UNLIMITED	$124.69	$124.69
12/20/2013	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-161.79	$0.00
11/15/2013	BILL	AMUSEMENT SERVICES UNLIMITED	$161.79	$161.79
01/10/2013	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-120.08	$0.00
11/19/2012	BILL	AMUSEMENT SERVICES UNLIMITED	$120.08	$120.08
12/08/2011	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-201.92	$0.00
11/07/2011	BILL	AMUSEMENT SERVICES UNLIMITED	$201.92	$201.92
12/07/2010	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-262.05	$0.00
10/27/2010	BILL	AMUSEMENT SERVICES UNLIMITED	$262.05	$262.05
12/07/2009	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-296.05	$0.00
10/20/2009	BILL	AMUSEMENT SERVICES UNLIMITED	$296.05	$296.05
11/25/2008	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-273.79	$0.00
11/17/2008	BILL	AMUSEMENT SERVICES UNLIMITED	$273.79	$273.79
11/05/2007	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-169.24	$0.00
10/30/2007	BILL	AMUSEMENT SERVICES UNLIMITED	$169.24	$169.24
11/03/2006	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-243.43	$0.00
10/24/2006	BILL	AMUSEMENT SERVICES UNLIMITED	$243.43	$243.43
11/18/2005	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-169.76	$0.00
10/27/2005	BILL	AMUSEMENT SERVICES UNLIMITED	$169.76	$169.76
11/03/2004	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-431.06	$0.00
10/20/2004	BILL	AMUSEMENT SERVICES UNLIMITED	$431.06	$431.06
11/06/2003	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-275.38	$0.00
10/27/2003	BILL	AMUSEMENT SERVICES UNLIMITED	$275.38	$275.38
12/19/2002	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-838.81	$0.00
12/12/2002	BILL	AMUSEMENT SERVICES UNLIMITED	$838.81	$838.81
09/17/2001	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK BANK: 0 NUM: 0	$-954.53	$0.00
09/06/2001	BILL	AMUSEMENT SERVICES UNLIMITED	$954.53	$954.53
12/08/2000	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK BANK: 0 NUM: 0	$-993.33	$0.00
11/09/2000	BILL	AMUSEMENT SERVICES UNLIMITED	$993.33	$993.33
11/17/1999	PAYMENT	AMUSEMENT SERVICES UNLIMITED CHECK	$-987.82	$0.00
11/12/1999	BILL	AMUSEMENT SERVICES UNLIMITED	$987.82	$987.82
12/10/1998	AMENDMENT	Tax Paid Amount	$-986.91	$0.00
12/10/1998	BILL	AMUSEMENT SERVICES UNLIMITED	$986.91	$986.91
12/02/1997	AMENDMENT	Tax Paid Amount	$-1,703.61	$0.00
12/02/1997	BILL	AMUSEMENT SERVICES UNLIMITED	$1,703.61	$1,703.61
01/10/1996	AMENDMENT	Tax Paid Amount	$-653.22	$0.00
01/10/1996	BILL	AMUSEMENT SERVICES UNLIMITED	$653.22	$653.22
12/26/1995	AMENDMENT	Tax Paid Amount	$-412.37	$0.00
12/26/1995	BILL	AMUSEMENT SERVICES UNLIMITED	$412.37	$412.37
02/21/1994	AMENDMENT	Tax Paid Amount	$-690.77	$0.00
02/21/1994	BILL	AMUSEMENT SERVICES UNLIMITED	$690.77	$690.77