Tax Account CP002743

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Owners

WAL-MART STORES INC #5864
PO BOX 8050 MS 0555
BENTONVILLE, AR 72716

Account Summary

Account ID	CP002743
Account Type	Personal Property
Location	1511 GRANT AV
Balance	$0.00
Currently Due	$0.00

Account ID

CP002743

Account Type

Personal Property

Location

1511 GRANT AV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21,946.28
Total	$21,946.28
Paid	$21,946.28
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

$21,946.28

Total

$21,946.28

Paid

$21,946.28

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	$21,946.28	$0.00	$21,946.28	$21,946.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20,883.52	$2,088.35	$22,971.87	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$25,568.83	$0.00	$25,568.83	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$26,746.91	$0.00	$26,746.91	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$32,163.49	$0.00	$32,163.49	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$35,954.49	$0.00	$35,954.49	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$43,234.19	$0.00	$43,234.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	WAL-MART STORES INC CHECK 81935191	$-21,946.28	$0.00
11/29/2023	BILL	WAL-MART STORES INC #5864	$21,946.28	$21,946.28
04/27/2023	PAYMENT	WAL-MART STORES INC #5864/CORELOGIC CHECK 411725786	$-22,971.87	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2,088.35	$22,971.87
12/01/2022	BILL	WAL-MART STORES INC #5864	$20,883.52	$20,883.52
01/08/2022	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-25,568.83	$0.00
12/01/2021	BILL	WAL-MART STORES INC #5864	$25,568.83	$25,568.83
01/12/2021	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-26,746.91	$0.00
12/01/2020	BILL	WAL-MART STORES INC #5864	$26,746.91	$26,746.91
03/06/2020	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-32,163.49	$0.00
01/14/2020	BILL	WAL-MART STORES INC #5864	$32,163.49	$32,163.49
12/26/2018	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-35,954.49	$0.00
11/26/2018	BILL	WAL-MART STORES INC #5864	$35,954.49	$35,954.49
03/12/2018	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-10,808.54	$0.00
12/22/2017	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-10,808.54	$10,808.54
09/19/2017	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-10,808.54	$21,617.08
08/11/2017	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-10,808.57	$32,425.62
07/27/2017	BILL	WAL-MART STORES INC #5864	$43,234.19	$43,234.19
01/12/2017	PAYMENT	WAL-MART STORES INC #5864 CHECK	$-47,830.20	$0.00
11/16/2016	BILL	WAL-MART STORES INC #5864	$47,830.20	$47,830.20
12/22/2015	PAYMENT	WAL-MART STORES INC USO5864 CHECK	$-55,123.70	$0.00
11/18/2015	BILL	WAL-MART STORES INC USO5864	$55,123.70	$55,123.70
12/22/2014	PAYMENT	WAL-MART STORES INC USO5864 CHECK	$-64,162.07	$0.00
11/25/2014	BILL	WAL-MART STORES INC USO5864	$64,162.07	$64,162.07
12/24/2013	PAYMENT	WAL-MART STORE #5864 CHECK	$-67,901.34	$0.00
11/15/2013	BILL	WAL-MART STORE #5864	$67,901.34	$67,901.34