Tax Account BU061111
Owners
MARS INVESTMENTS LLC
3650 AUBURN BLVD BLDG B
SACRAMENTO, CA 95821-2069
WEST STAR HOTEL
E M D HOLDING, INCWEST STAR HOT
Account Summary
| Account ID | BU061111 |
|---|---|
| Account Type | Personal Property |
| Location | 1800 POKER ST JACKPOT |
| Balance | $2,357.79 |
| Currently Due | $2,357.79 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $576.32 |
| Total | $633.95 |
| Paid | $0.00 |
| Balance | $633.95 |
| Due | $2,357.79 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $387.20 | $45.72 | $0.00 | $432.92 | $1,723.84 |
| 2021/2022 PERSONAL PROPERTY TAXES | $315.91 | $38.59 | $0.00 | $354.50 | $1,290.92 |
| 2020/2021 PERSONAL PROPERTY TAXES | $206.23 | $0.00 | $0.00 | $206.23 | $936.42 |
| 2019/2020 PERSONAL PROPERTY TAXES | $239.07 | $23.91 | $0.00 | $262.98 | $730.19 |
| 2018/2019 PERSONAL PROPERTY TAXES | $277.69 | $34.77 | $0.00 | $312.46 | $467.21 |
| 2017/2018 PERSONAL PROPERTY TAXES | $134.32 | $20.43 | $0.00 | $154.75 | $154.75 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $57.63 | $2,357.79 |
| 01/31/2024 | BILL | MARS INVESTMENTS LLC | $576.32 | $2,300.16 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,723.84 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $38.72 | $1,716.84 |
| 01/24/2023 | BILL | MARS INVESTMENTS LLC | $387.20 | $1,678.12 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $1,290.92 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $31.59 | $1,283.92 |
| 01/25/2022 | BILL | MARS INVESTMENTS LLC | $315.91 | $1,252.33 |
| 03/10/2021 | BILL | MARS INVESTMENTS LLC | $206.23 | $936.42 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $23.91 | $730.19 |
| 02/25/2020 | BILL | MARS INVESTMENTS LLC | $239.07 | $706.28 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $467.21 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $27.77 | $460.21 |
| 01/24/2019 | BILL | MARS INVESTMENTS LLC | $277.69 | $432.44 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $154.75 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $13.43 | $147.75 |
| 01/29/2018 | BILL | MARS INVESTMENTS LLC | $134.32 | $134.32 |
| 03/06/2017 | PAYMENT | MARS INVESTMENTS LLC CHECK NUM: 1517 | $-466.45 | $0.00 |
| 01/30/2017 | BILL | MARS INVESTMENTS LLC | $466.45 | $466.45 |
| 04/14/2016 | PAYMENT | KUMB DASS JI LLC CHECK NUM: 5533 | $-26.54 | $0.00 |
| 03/31/2016 | PAYMENT | WEST STAR HOTEL CHECK NUM: 5520 | $-265.44 | $26.54 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $26.54 | $291.98 |
| 01/22/2016 | BILL | KUMB DASS JI LLC | $265.44 | $265.44 |
| 04/15/2015 | PAYMENT | WEST STAR HOTEL CHECK NUM: 005121 | $-569.97 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $51.82 | $569.97 |
| 01/30/2015 | BILL | KUMB DASS JI LLC | $518.15 | $518.15 |
| 04/11/2014 | PAYMENT | PRINCIPALI, EKATERINA CHECK NUM: 0005976238 | $-209.63 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $19.06 | $209.63 |
| 01/28/2014 | BILL | KUMB DASS JI LLC | $190.57 | $190.57 |
| 03/12/2013 | PAYMENT | WEST STAR HOTEL & RESORT CHECK NUM: 7000 | $-224.09 | $0.00 |
| 02/07/2013 | BILL | KUMB DASS JI LLC | $224.09 | $224.09 |
| 03/02/2012 | PAYMENT | WEST STAR HOTEL & RESORT CHECK NUM: 6330 | $-259.18 | $0.00 |
| 01/23/2012 | BILL | KUMB DASS JI LLC | $259.18 | $259.18 |
| 02/09/2011 | PAYMENT | WEST STAR HOTEL & RESORT CHECK NUM: 5622 | $-300.63 | $0.00 |
| 01/31/2011 | BILL | KUMB DASS JI LLC | $300.63 | $300.63 |
| 02/04/2010 | PAYMENT | KUMB DASS JI LLC/WEST STAR CHECK NUM: 4774 | $-330.68 | $0.00 |
| 01/26/2010 | BILL | KUMB DASS JI LLC | $330.68 | $330.68 |
| 02/05/2009 | PAYMENT | WEST STAR HOTEL & RESORT CHECK NUM: 4017 | $-370.95 | $0.00 |
| 01/26/2009 | BILL | KUMB DASS JI LLC | $370.95 | $370.95 |
| 02/13/2008 | PAYMENT | WEST STAR HOTEL & RESORT CHECK NUM: 3153 | $-410.60 | $0.00 |
| 01/29/2008 | BILL | KUMB DASS JI LLC | $410.60 | $410.60 |
| 02/22/2007 | PAYMENT | KUMB DASS JI LLC CHECK NUM: 2172 | $-459.27 | $0.00 |
| 02/13/2007 | BILL | KUMB DASS JI LLC | $459.27 | $459.27 |
| 02/15/2006 | PAYMENT | KUMB DASS JI LLC CHECK NUM: 1134 | $-575.30 | $0.00 |
| 02/02/2006 | BILL | KUMB DASS JI LLC | $575.30 | $575.30 |
| 03/28/2005 | PAYMENT | E M D HOLDING, INCWEST STAR HO CHECK NUM: 233 | $-744.86 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $744.86 | $744.86 |
| 09/20/2002 | PAYMENT | Payment on Old System | $-667.14 | $0.00 |
| 09/19/2002 | BILL | Beginning Balance | $667.14 | $667.14 |
