Tax Account CP001613

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Owners

PRIME COMMS RETAIL LLC
PO BOX 743068
DALLAS, TX 75374

Account Summary

Account ID	CP001613
Account Type	Personal Property
Location	1352 US HWY 395 N Dallas
Balance	$0.00
Currently Due	$0.00

Account ID

CP001613

Account Type

Personal Property

Location

1352 US HWY 395 N
Dallas

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$364.94
Total	$364.94
Paid	$364.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$364.94

Total

$364.94

Paid

$364.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$364.94	$0.00	$364.94	$364.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$366.95	$0.00	$366.95	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$448.46	$0.00	$448.46	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$782.03	$0.00	$782.03	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$892.45	$0.00	$892.45	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,036.55	$0.00	$1,036.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	PRIME COMMS CHECK 82077165	$-364.94	$0.00
11/29/2023	BILL	PRIME COMMS RETAIL LLC	$364.94	$364.94
03/15/2023	PAYMENT	PRIME COMMS RETAIL LLC CHECK 80055992	$-366.95	$0.00
01/30/2023	BILL	PRIME COMMS RETAIL LLC	$366.95	$366.95
01/11/2022	PAYMENT	PRIME COMMS RETAIL LLC CHECK	$-416.62	$0.00
12/01/2021	BILL	PRIME COMMS RETAIL LLC	$416.62	$416.62
01/06/2021	PAYMENT	PRIME COMMS RETAIL LLC CHECK	$-448.46	$0.00
12/01/2020	BILL	PRIME COMMS RETAIL LLC	$448.46	$448.46
02/24/2020	PAYMENT	PRIME COMMUNICATION CHECK	$-782.03	$0.00
01/14/2020	BILL	SPRING MOBILE #265	$782.03	$782.03
01/10/2019	PAYMENT	GAMESTOP, INC CHECK	$-892.45	$0.00
11/26/2018	BILL	SPRING MOBILE #265	$892.45	$892.45
12/31/2017	PAYMENT	GAMESTOP INC CHECK	$-1,036.55	$0.00
11/09/2017	BILL	SPRING MOBILE #265	$1,036.55	$1,036.55
01/05/2017	PAYMENT	SPRING MOBILE CHECK	$-1,203.70	$0.00
11/16/2016	BILL	SPRING MOBILE	$1,203.70	$1,203.70
12/22/2015	PAYMENT	SPRING MOBILE CHECK	$-505.30	$0.00
11/18/2015	BILL	SPRING MOBILE	$505.30	$505.30
01/27/2015	PAYMENT	SPRING MOBILE CHECK	$-313.70	$0.00
01/27/2015	AMENDMENT	REMOVED PENALTY POSTMARKED OK	$-31.37	$313.70
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$31.37	$345.07
11/25/2014	BILL	SPRING MOBILE	$313.70	$313.70
12/16/2013	PAYMENT	SPRING MOBILE CHECK	$-337.85	$0.00
11/15/2013	BILL	SPRING MOBILE	$337.85	$337.85
01/07/2013	PAYMENT	SPRING MOBILE CHECK	$-734.27	$0.00
11/19/2012	BILL	SPRING MOBILE	$423.86	$734.27
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$28.22	$310.41
11/07/2011	BILL	J C & C WIRELESS	$282.19	$282.19
01/12/2011	PAYMENT	J C & C WIRELESS CHECK	$-259.60	$0.00
10/27/2010	BILL	J C & C WIRELESS	$259.60	$259.60
12/07/2009	PAYMENT	J C & C WIRELESS CHECK	$-334.41	$0.00
10/20/2009	BILL	J C & C WIRELESS	$334.41	$334.41