Tax Account CP003531

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Owners

SAFEWAY STORES INC #1537
PO BOX 800729
DALLAS, TX 75380

Account Summary

Account ID	CP003531
Account Type	Personal Property
Location	212 ELKS POINT RD ZEPHYR COVE
Balance	$0.00
Currently Due	$0.00

Account ID

CP003531

Account Type

Personal Property

Location

212 ELKS POINT RD
ZEPHYR COVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$8,060.53
Total	$8,060.53
Paid	$8,060.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$8,060.53

Total

$8,060.53

Paid

$8,060.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$8,060.53	$0.00	$8,060.53	$8,060.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,022.26	$0.00	$7,022.26	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$8,293.28	$0.00	$8,293.28	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$6,967.77	$0.00	$6,967.77	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$6,698.25	$0.00	$6,698.25	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$6,989.91	$0.00	$6,989.91	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$7,349.82	$0.00	$7,349.82	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	SAFEWAY STORES INC #1537 CHECK 81968485	$-8,060.53	$0.00
11/29/2023	BILL	SAFEWAY STORES INC #1537	$8,060.53	$8,060.53
03/09/2023	PAYMENT	ALBERTSONS CHECK 80048309	$-7,022.26	$0.00
01/30/2023	BILL	SAFEWAY STORES INC #1537	$7,022.26	$7,022.26
01/10/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK	$-8,293.28	$0.00
12/01/2021	BILL	SAFEWAY STORES INC #1537	$8,293.28	$8,293.28
01/02/2021	PAYMENT	ALBERTSONS COMPANIES CHECK	$-6,967.77	$0.00
12/01/2020	BILL	SAFEWAY STORES INC #1537	$6,967.77	$6,967.77
03/04/2020	PAYMENT	ALBERTSONS CHECK	$-6,698.25	$0.00
01/14/2020	BILL	SAFEWAY STORES INC #1537	$6,698.25	$6,698.25
12/26/2018	PAYMENT	ALBERTSONS CHECK	$-6,989.91	$0.00
11/26/2018	BILL	SAFEWAY STORES INC #1537	$6,989.91	$6,989.91
12/31/2017	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-7,349.82	$0.00
11/09/2017	BILL	SAFEWAY STORES INC #1537	$7,349.82	$7,349.82
01/06/2017	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-7,789.68	$0.00
11/16/2016	BILL	SAFEWAY STORES INC #1537	$7,789.68	$7,789.68
12/29/2015	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-8,587.95	$0.00
11/18/2015	BILL	SAFEWAY STORES INC #1537	$8,587.95	$8,587.95
02/02/2015	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-8,004.14	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-1,167.15	$8,004.14
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$9,171.29	$9,171.29
12/22/2014	VOID	SAFEWAY STORES INC #1537 CHECK	$-9,171.29	$0.00
11/25/2014	BILL	SAFEWAY STORES INC #1537	$9,171.29	$9,171.29
01/08/2014	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-8,145.92	$0.00
11/15/2013	BILL	SAFEWAY STORES INC #1537	$8,145.92	$8,145.92
01/10/2013	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-9,045.55	$0.00
11/19/2012	BILL	SAFEWAY STORES INC #1537	$9,045.55	$9,045.55
12/27/2011	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-10,014.89	$0.00
11/07/2011	BILL	SAFEWAY STORES INC #1537	$10,014.89	$10,014.89
12/29/2010	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-11,451.64	$0.00
10/27/2010	BILL	SAFEWAY STORES INC #1537	$11,451.64	$11,451.64
03/05/2010	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-6,785.37	$0.00
12/24/2009	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-6,785.38	$6,785.37
12/15/2009	AMENDMENT	remove penalty per Trent mw	$-678.54	$13,570.75
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$678.54	$14,249.29
11/16/2009	AMENDMENT	changed per memo assessors mw	$-1,065.62	$13,570.75
10/20/2009	BILL	SAFEWAY STORES INC #1537	$14,636.37	$14,636.37
12/24/2008	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-13,620.35	$0.00
11/17/2008	BILL	SAFEWAY STORES INC #1537	$13,620.35	$13,620.35
12/19/2007	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-4,865.34	$0.00
12/19/2007	AMENDMENT	postmarked on time mw	$-486.53	$4,865.34
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$486.53	$5,351.87
10/30/2007	BILL	SAFEWAY STORES INC #1537	$4,865.34	$4,865.34
11/28/2006	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-5,098.85	$0.00
10/24/2006	BILL	SAFEWAY STORES INC #1537	$5,098.85	$5,098.85
11/21/2005	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-4,410.07	$0.00
10/27/2005	BILL	SAFEWAY STORES INC #1537	$4,410.07	$4,410.07
12/08/2004	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-4,532.97	$0.00
10/20/2004	BILL	SAFEWAY STORES INC #1537	$4,532.97	$4,532.97
11/18/2003	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-6,256.52	$0.00
10/27/2003	BILL	SAFEWAY STORES INC #1537	$5,655.33	$6,256.52
02/03/2003	PAYMENT	SAFEWAY STORES INC #1537 CHECK	$-6,011.87	$601.19
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$601.19	$6,613.06
12/12/2002	BILL	SAFEWAY STORES INC #1537	$6,011.87	$6,011.87
10/08/2001	PAYMENT	SAFEWAY STORES INC #1537 CHECK BANK: 0 NUM: 0	$-6,522.40	$0.00
09/06/2001	BILL	SAFEWAY STORES INC #1537	$6,522.40	$6,522.40
12/04/2000	PAYMENT	SAFEWAY STORES INC #1537 CHECK BANK: 0 NUM: 0	$-7,648.44	$0.00
11/09/2000	BILL	SAFEWAY STORES INC #1537	$7,648.44	$7,648.44
12/02/1999	PAYMENT	SAFEWAY STORES, INC #1537 CHECK	$-8,329.31	$0.00
11/12/1999	BILL	SAFEWAY STORES, INC #1537	$8,329.31	$8,329.31
01/04/1998	AMENDMENT	Tax Paid Amount	$-10,429.87	$0.00
01/04/1998	BILL	SAFEWAY STORES INC. #1537	$10,429.87	$10,429.87
12/06/1997	AMENDMENT	Penalties Paid Amount	$-77.41	$0.00
12/06/1997	AMENDMENT	Tax Paid Amount	$-774.06	$77.41
12/06/1997	PENALTY	Penalties Due	$77.41	$851.47
12/06/1997	BILL	SAFEWAY STORES INC. #4157	$774.06	$774.06
01/08/1996	AMENDMENT	Tax Paid Amount	$-978.13	$0.00
01/08/1996	BILL	SAFEWAY STORES INC	$978.13	$978.13
01/03/1995	AMENDMENT	Tax Paid Amount	$-977.21	$0.00
01/03/1995	BILL	SAFEWAY STORES INC	$977.21	$977.21
01/04/1994	AMENDMENT	Tax Paid Amount	$-997.71	$0.00
01/04/1994	BILL	SAFEWAY STORES, INC.	$997.71	$997.71
12/06/1993	AMENDMENT	Tax Paid Amount	$-1,111.04	$0.00
12/06/1993	BILL	SAFEWAY STORES, INC.	$1,111.04	$1,111.04
11/23/1992	AMENDMENT	Tax Paid Amount	$-1,349.88	$0.00
11/23/1992	BILL	SAFEWAY STORES, INC.	$1,349.88	$1,349.88
12/06/1991	AMENDMENT	Tax Paid Amount	$-1,360.85	$0.00
12/06/1991	BILL	SAFEWAY STORES, INC.	$1,360.85	$1,360.85
01/17/1990	AMENDMENT	Tax Paid Amount	$-993.80	$0.00
01/17/1990	BILL	SAFEWAY STORES, INC.	$993.80	$993.80
03/09/1989	AMENDMENT	Penalties Paid Amount	$-49.28	$0.00
03/09/1989	AMENDMENT	Tax Paid Amount	$-492.79	$49.28
03/09/1989	PENALTY	Penalties Due	$49.28	$542.07
03/09/1989	BILL	SAFEWAY STORES, INC.	$492.79	$492.79
03/02/1988	AMENDMENT	Tax Paid Amount	$-530.58	$0.00
03/02/1988	BILL	SAFEWAY STORES, INC.	$530.58	$530.58
04/08/1987	AMENDMENT	Tax Paid Amount	$-1,066.37	$0.00
04/08/1987	BILL	SAFEWAY STORES, INC.	$1,066.37	$1,066.37
04/23/1986	AMENDMENT	Tax Paid Amount	$-834.95	$0.00
04/23/1986	BILL	SAFEWAY STORES, INC.	$834.95	$834.95