Tax Account LR003148

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Owners

SWAROVSKI NORTH AMERICA LTD
ONE KENNEY DR
CRANSTON, RI 02920

Account Summary

Account ID	LR003148
Account Type	Personal Property
Location	HARRAH'S
Balance	$0.00
Currently Due	$0.00

Account ID

LR003148

Account Type

Personal Property

Location

HARRAH'S

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$154.42
Total	$169.86
Paid	$169.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$154.42

Total

$169.86

Paid

$169.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$154.42	$15.44	$154.42	$169.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$132.18	$13.22	$145.40	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$149.78	$14.98	$164.76	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$141.73	$0.00	$141.73	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$158.15	$0.00	$158.15	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$181.83	$0.00	$181.83	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$31.40	$0.00	$31.40	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2024	PAYMENT	SWAROVSKI NORTH AMERICA LIMITE GOVACH ACH - 316290805	$-169.86	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.44	$169.86
11/29/2023	BILL	SWAROVSKI NORTH AMERICA LTD	$154.42	$154.42
03/28/2023	PAYMENT	SWAROVSKI NORTH AMERICA LTD GOVACH ACH - 302925331	$-160.38	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$13.22	$160.38
12/01/2022	BILL	SWAROVSKI NORTH AMERICA LTD	$132.18	$147.16
01/31/2022	PAYMENT	SWAROVSKI NORTH AMERICA LTD CREDIT: D	$-149.78	$14.98
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$14.98	$164.76
12/02/2021	BILL	SWAROVSKI NORTH AMERICA LTD	$149.78	$149.78
01/25/2021	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-141.73	$0.00
12/01/2020	BILL	SWAROVSKI NORTH AMERICA LTD	$141.73	$141.73
03/04/2020	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-158.15	$0.00
02/05/2020	BILL	SWAROVSKI NORTH AMERICA LTD	$158.15	$158.15
01/17/2019	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-181.83	$0.00
01/17/2019	ADJUSTMENT	Keyed wrong amount MT	$181.33	$181.83
01/17/2019	VOID	SWAROVSKI NORTH AMERICA LTD CHECK	$-181.33	$0.50
11/26/2018	BILL	SWAROVSKI NORTH AMERICA LTD	$181.83	$181.83
12/08/2017	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-31.40	$0.00
11/09/2017	BILL	SWAROVSKI NORTH AMERICA LTD	$31.40	$31.40
01/12/2017	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-35.98	$0.00
11/16/2016	BILL	SWAROVSKI NORTH AMERICA LTD	$35.98	$35.98
01/07/2016	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-40.47	$0.00
11/18/2015	BILL	SWAROVSKI NORTH AMERICA LTD	$40.47	$40.47
01/06/2015	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-46.77	$0.00
11/25/2014	BILL	SWAROVSKI NORTH AMERICA LTD	$46.77	$46.77
12/20/2013	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-51.94	$0.00
11/15/2013	BILL	SWAROVSKI NORTH AMERICA LTD	$51.94	$51.94
01/07/2013	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-58.56	$0.00
11/19/2012	BILL	SWAROVSKI NORTH AMERICA LTD	$58.56	$58.56
11/22/2011	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-66.08	$0.00
11/07/2011	BILL	SWAROVSKI NORTH AMERICA LTD	$66.08	$66.08
12/10/2010	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-75.26	$0.00
10/27/2010	BILL	SWAROVSKI NORTH AMERICA LTD	$75.26	$75.26
01/08/2009	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-141.23	$0.00
11/17/2008	BILL	SWAROVSKI NORTH AMERICA LTD	$141.23	$141.23
02/27/2008	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-15.19	$0.00
12/31/2007	PAYMENT	SWAROVSKI NORTH AMERICA LTD CHECK	$-151.87	$15.19
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$15.19	$167.06
10/30/2007	BILL	SWAROVSKI NORTH AMERICA LTD	$151.87	$151.87