Tax Account CP002742

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Owners

DOLLAR GENERAL #13581
PO BOX 503410
INDIANAPOLIS, IN 46256

Account Summary

Account ID	CP002742
Account Type	Personal Property
Location	1257 PIT RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP002742

Account Type

Personal Property

Location

1257 PIT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,289.75
Total	$1,418.73
Paid	$1,418.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,289.75

Total

$1,418.73

Paid

$1,418.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,289.75	$128.98	$1,289.75	$1,418.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,322.95	$132.30	$1,455.25	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$1,353.60	$0.00	$1,353.60	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$1,350.93	$135.09	$1,486.02	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$1,671.51	$0.00	$1,671.51	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$1,876.98	$0.00	$1,876.98	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$2,183.30	$0.00	$2,183.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	DOLLAR GENERAL #13581 CHECK 7809922	$-1,418.73	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$128.98	$1,418.73
11/29/2023	BILL	DOLLAR GENERAL #13581	$1,289.75	$1,289.75
05/17/2023	PAYMENT	DOLLAR GENERAL #13581 CHECK 7578521	$-1,455.25	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$132.30	$1,455.25
12/01/2022	BILL	DOLLAR GENERAL #13581	$1,322.95	$1,322.95
01/18/2022	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-1,353.60	$0.00
12/01/2021	BILL	DOLLAR GENERAL #13581	$1,353.60	$1,353.60
01/29/2021	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-1,486.02	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$135.09	$1,486.02
12/01/2020	BILL	DOLLAR GENERAL #13581	$1,350.93	$1,350.93
01/17/2020	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-1,671.51	$0.00
11/19/2019	BILL	DOLLAR GENERAL #13581	$1,671.51	$1,671.51
03/15/2019	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-1,876.98	$0.00
01/04/2019	BILL	DOLLAR GENERAL #13581	$1,876.98	$1,876.98
12/31/2017	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-2,183.30	$0.00
11/09/2017	BILL	DOLLAR GENERAL #13581	$2,183.30	$2,183.30
12/23/2016	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-2,342.70	$0.00
11/16/2016	BILL	DOLLAR GENERAL #13581	$2,342.70	$2,342.70
12/11/2015	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-2,654.18	$0.00
11/18/2015	BILL	DOLLAR GENERAL #13581	$2,654.18	$2,654.18
12/22/2014	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-2,844.28	$0.00
11/25/2014	BILL	DOLLAR GENERAL #13581	$2,844.28	$2,844.28
12/20/2013	PAYMENT	DOLLAR GENERAL #13581 CHECK	$-3,241.06	$0.00
11/15/2013	BILL	DOLLAR GENERAL #13581	$3,241.06	$3,241.06