Tax Account CP002192

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Owners

A B C PHONES OF NORTH CAROLINA
PO BOX 802206
DALLAS, TX 75380

VERIZON WIRELESS

Account Summary

Account ID	CP002192
Account Type	Personal Property
Location	1329 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP002192

Account Type

Personal Property

Location

1329 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$405.53
Total	$405.53
Paid	$405.53
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

$405.53

Total

$405.53

Paid

$405.53

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	$405.53	$0.00	$405.53	$405.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$421.63	$0.00	$421.63	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$500.65	$0.00	$500.65	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$224.03	$0.00	$224.03	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$332.73	$0.00	$332.73	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$157.27	$0.00	$157.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	A B C PHONES OF NORTH CAROLINA CHECK 004184	$-405.53	$0.00
11/29/2023	BILL	A B C PHONES OF NORTH CAROLINA	$405.53	$405.53
01/04/2023	PAYMENT	MARVIN F POER & CO PAYING AGENT CHECK 003441	$-421.63	$0.00
12/01/2022	BILL	A B C PHONES OF NORTH CAROLINA	$421.63	$421.63
01/08/2022	PAYMENT	MARVIN POER & CO CHECK	$-474.04	$0.00
12/01/2021	BILL	A B C PHONES OF NORTH CAROLINA	$474.04	$474.04
12/31/2020	PAYMENT	A B C PHONES OF NORTH CAROLINA CHECK	$-500.65	$0.00
12/01/2020	BILL	A B C PHONES OF NORTH CAROLINA	$500.65	$500.65
02/26/2020	PAYMENT	MARVIN F POER & COMPANY CHECK	$-224.03	$0.00
01/14/2020	BILL	A B C PHONES OF NORTH CAROLINA	$224.03	$224.03
01/18/2019	PAYMENT	MAARVIN POER & CO CHECK	$-332.73	$0.00
11/26/2018	BILL	A B C PHONES OF NORTH CAROLINA	$332.73	$332.73
11/30/2017	PAYMENT	TERRESA HURST CHECK	$-157.27	$0.00
11/09/2017	BILL	Z WIRELESS	$157.27	$157.27
01/05/2017	PAYMENT	COPORATE CARD CHECK	$-143.29	$0.00
11/16/2016	BILL	Z WIRELESS	$143.29	$143.29
01/07/2016	PAYMENT	Z WIRELESS CHECK	$-160.93	$0.00
11/18/2015	BILL	Z WIRELESS	$160.93	$160.93
12/26/2014	PAYMENT	VERIZON CHECK	$-138.09	$0.00
11/25/2014	BILL	VERIZON	$138.09	$138.09
12/20/2013	PAYMENT	VERIZON CHECK	$-136.55	$0.00
11/15/2013	BILL	VERIZON	$136.55	$136.55
03/14/2013	PAYMENT	VERIZON CHECK	$-146.91	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$13.36	$146.91
11/19/2012	BILL	VERIZON	$133.55	$133.55
05/21/2012	PAYMENT	VERIZON CHECK	$-289.78	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$13.68	$289.78
11/07/2011	BILL	VERIZON	$136.77	$276.10
01/19/2011	BILL	VERIZON	$139.33	$139.33