Tax Account CP002514
Owners
C V S HEALTH CORPORATION #7683
PO BOX 72000
PHOENIX, AZ 85050
C V S HEALTH CORPORATION
Account Summary
| Account ID | CP002514 |
|---|---|
| Account Type | Personal Property |
| Location | 31 HWY 50 #101 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,283.84 |
| Total | $1,283.84 |
| Paid | $1,283.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,205.53 | $0.00 | $1,205.53 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,393.07 | $0.00 | $1,393.07 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,446.62 | $0.00 | $1,446.62 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,541.67 | $0.00 | $1,541.67 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,778.44 | $0.00 | $1,778.44 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,952.55 | $0.00 | $1,952.55 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 252.29 | 252.29 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 218.81 | 218.81 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 379.99 | 379.99 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 641.07 | 641.07 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 582.34 | 582.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | C V S CAREMARK CHECK 82067802 | $-1,283.84 | $0.00 |
| 11/29/2023 | BILL | C V S HEALTH CORPORATION #7683 | $1,283.84 | $1,283.84 |
| 01/11/2023 | PAYMENT | C V S CAREMARK CHECK 79606626 | $-1,205.53 | $0.00 |
| 12/01/2022 | BILL | C V S HEALTH CORPORATION #7683 | $1,205.53 | $1,205.53 |
| 01/08/2022 | PAYMENT | C V S CAREMARK CHECK | $-1,393.07 | $0.00 |
| 12/01/2021 | BILL | C V S HEALTH CORPORATION | $1,393.07 | $1,393.07 |
| 01/02/2021 | PAYMENT | C V S HEALTH CORPORATION CHECK | $-1,446.62 | $0.00 |
| 12/01/2020 | BILL | C V S HEALTH CORPORATION | $1,446.62 | $1,446.62 |
| 02/24/2020 | PAYMENT | C V S HEALTH CORPORATION CHECK | $-1,541.67 | $0.00 |
| 01/14/2020 | BILL | C V S HEALTH CORPORATION | $1,541.67 | $1,541.67 |
| 01/17/2019 | PAYMENT | C V S CAREMARK CHECK | $-1,778.44 | $0.00 |
| 11/26/2018 | BILL | C V S HEALTH CORPORATION | $1,778.44 | $1,778.44 |
| 12/31/2017 | PAYMENT | C V S CAREMARK CHECK | $-1,952.55 | $0.00 |
| 11/09/2017 | BILL | C V S HEALTH CORPORATION | $1,952.55 | $1,952.55 |
| 01/06/2017 | PAYMENT | C V S HEALTH CORPORATION CHECK | $-2,197.41 | $0.00 |
| 11/16/2016 | BILL | C V S HEALTH CORPORATION | $2,197.41 | $2,197.41 |
| 01/07/2016 | PAYMENT | C V S HEALTH CORPORATION CHECK | $-2,315.51 | $0.00 |
| 11/18/2015 | BILL | C V S HEALTH CORPORATION | $2,315.51 | $2,315.51 |
| 01/06/2015 | PAYMENT | C V S CAREMARK #7683 CHECK | $-2,678.04 | $0.00 |
| 11/25/2014 | BILL | C V S CAREMARK #7683 | $2,678.04 | $2,678.04 |
| 12/16/2013 | PAYMENT | C V S CAREMARK #7683 CHECK | $-3,618.76 | $0.00 |
| 11/15/2013 | BILL | C V S CAREMARK #7683 | $3,618.76 | $3,618.76 |
| 12/12/2012 | PAYMENT | CVS CAREMARK CHECK | $-4,288.61 | $0.00 |
| 11/19/2012 | BILL | CVS CAREMARK | $4,288.61 | $4,288.61 |