Tax Account CP003879
Owners
EVGO SERVICES LLC
6 CITY PL DR STE 800
ST LOUIS, MO 63141
Account Summary
| Account ID | CP003879 |
|---|---|
| Account Type | Personal Property |
| Location | 1363 N HWY 395 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $358.79 |
| Total | $394.67 |
| Paid | $394.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $396.01 | $0.00 | $0.00 | $396.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $500.61 | $0.00 | $0.00 | $500.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $568.43 | $56.84 | $0.00 | $625.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $555.51 | $55.55 | $0.00 | $611.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $623.41 | $0.00 | $0.00 | $623.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $616.31 | $61.63 | $0.00 | $677.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $631.53 | $63.15 | $0.00 | $694.68 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2025 | PAYMENT | EVGO SERVICES LLC CHECK 85785951 | $-35.88 | $0.00 |
| 04/10/2025 | PAYMENT | EVGO SERVICES LLC CHECK 16246 | $-358.79 | $35.88 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $35.88 | $394.67 |
| 01/31/2025 | BILL | EVGO SERVICES LLC | $358.79 | $358.79 |
| 01/08/2024 | PAYMENT | EVGO SERVICES LLC CHECK 82086910 | $-396.01 | $0.00 |
| 11/29/2023 | BILL | EVGO SERVICES LLC | $396.01 | $396.01 |
| 01/12/2023 | PAYMENT | EVGO SERVICES LLC CHECK 79627644 | $-1,125.88 | $0.00 |
| 12/01/2022 | BILL | EVGO SERVICES LLC | $500.61 | $1,125.88 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $56.84 | $625.27 |
| 12/01/2021 | BILL | EVGO SERVICES LLC | $568.43 | $568.43 |
| 02/02/2021 | PAYMENT | EVGO SERVICES LLC CHECK | $-611.06 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $55.55 | $611.06 |
| 12/01/2020 | BILL | EVGO SERVICES LLC | $555.51 | $555.51 |
| 02/28/2020 | PAYMENT | EVGO SERVICES LLC CREDIT: D | $-1,364.50 | $0.00 |
| 02/05/2020 | BILL | EVGO SERVICES LLC | $623.41 | $1,364.50 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $61.63 | $741.09 |
| 03/20/2019 | BILL | EVGO SERVICES LLC | $616.31 | $679.46 |
| 02/02/2018 | PAYMENT | EVGO SERVICES LLC CHECK | $-631.53 | $63.15 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $63.15 | $694.68 |
| 11/09/2017 | BILL | EVGO SERVICES LLC | $631.53 | $631.53 |