Tax Account CM001007

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FORT GORVER LLC
992 SPICE ISLANDS DR
SPARKS, NV 89431

FORT GROVER LLC

Account ID

Account Type

Personal Property

Location

INN

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.09
Total	$22.09
Paid	$22.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22.09

Total

$22.09

Paid

$22.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$22.09	$0.00	$22.09	$22.09	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$2.51	$27.65	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$29.09	$0.00	$29.09	$0.00	$0.00	2.9685	9.0
2020/2021 PERSONAL PROPERTY TAXES	$31.32	$0.00	$31.32	$0.00	$0.00	2.7485	9.0
2019/2020 PERSONAL PROPERTY TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.7485	9.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 97-7751/3243 NUM: 222	$-49.74	$0.00
08/01/2023	BILL	CATHEDRAL GORGE INN	$22.09	$49.74
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.51	$27.65
08/08/2022	BILL	CATHEDRAL GORGE INN	$25.14	$25.14
12/20/2021	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 94-156/1242 NUM: 1397	$-29.09	$0.00
09/28/2021	BILL	CATHEDRAL GORGE INN	$29.09	$29.09
06/26/2021	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 001 NUM: 1	$-31.32	$0.00
05/17/2021	BILL	CATHEDRAL GORGE INN	$31.32	$31.32
08/29/2019	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 94-156 NUM: 1319	$-35.73	$0.00
08/22/2019	BILL	CATHEDRAL GORGE INN	$35.73	$35.73
08/10/2018	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 94-156 NUM: 1280	$-41.34	$0.00
08/08/2018	BILL	CATHEDRAL GORGE INN	$41.34	$41.34
09/11/2017	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 94-156 NUM: 1234	$-43.30	$0.00
09/07/2017	BILL	CATHEDRAL GORGE INN	$43.30	$43.30
08/16/2016	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 94-156 NUM: 1187	$-49.35	$0.00
08/11/2016	BILL	CATHEDRAL GORGE INN	$49.35	$49.35
08/26/2015	PAYMENT	CATHEDRAL GORGE INN CHECK BANK: 941561242 NUM: 1135	$-58.19	$0.00
08/11/2015	BILL	CATHEDRAL GORGE INN	$58.19	$58.19