Tax Account CP004360
Owners
TICOR TITLE AGENCY OF NV
601 RIVERSIDE AVE
JACKSONVILLE, FL 32204
Account Summary
| Account ID | CP004360 |
|---|---|
| Account Type | Personal Property |
| Location | 1483 US |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $517.78 |
| Total | $517.78 |
| Paid | $517.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $54.90 | $0.00 | $54.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.99 | $4.40 | $48.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $44.80 | $0.00 | $44.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $73.02 | $0.00 | $73.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $123.09 | $0.00 | $123.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK 1310036118 | $-517.78 | $0.00 |
| 11/29/2023 | BILL | TICOR TITLE AGENCY OF NV | $517.78 | $517.78 |
| 03/21/2023 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK 1310034921 | $-54.90 | $0.00 |
| 01/30/2023 | BILL | TICOR TITLE AGENCY OF NV | $54.90 | $54.90 |
| 02/03/2022 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK | $-48.39 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.40 | $48.39 |
| 12/01/2021 | BILL | TICOR TITLE AGENCY OF NV | $43.99 | $43.99 |
| 01/08/2021 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK | $-44.80 | $0.00 |
| 12/01/2020 | BILL | TICOR TITLE AGENCY OF NV | $44.80 | $44.80 |
| 12/17/2019 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK | $-73.02 | $0.00 |
| 11/19/2019 | BILL | TICOR TITLE AGENCY OF NV | $73.02 | $73.02 |
| 12/26/2018 | PAYMENT | TICOR TITLE AGENCY OF NV CHECK | $-123.09 | $0.00 |
| 11/26/2018 | BILL | TICOR TITLE AGENCY OF NV | $123.09 | $123.09 |
| 12/30/1998 | AMENDMENT | Tax Paid Amount | $-5,570.53 | $0.00 |
| 12/30/1998 | BILL | ZEPHYR COVE RESORT | $5,570.53 | $5,570.53 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-5,290.62 | $0.00 |
| 11/25/1997 | BILL | ZEPHYR COVE RESORT | $5,290.62 | $5,290.62 |
| 01/22/1996 | AMENDMENT | Tax Paid Amount | $-5,444.08 | $0.00 |
| 01/22/1996 | BILL | ZEPHYR COVE RESORT | $5,444.08 | $5,444.08 |
| 01/16/1995 | AMENDMENT | Tax Paid Amount | $-5,112.92 | $0.00 |
| 01/16/1995 | BILL | ZEPHYR COVE RESORT | $5,112.92 | $5,112.92 |
| 01/09/1994 | AMENDMENT | Tax Paid Amount | $-5,028.44 | $0.00 |
| 01/09/1994 | BILL | ZEPHYR COVE RESORT | $5,028.44 | $5,028.44 |
| 12/01/1993 | AMENDMENT | Tax Paid Amount | $-5,102.80 | $0.00 |
| 12/01/1993 | BILL | ZEPHYR COVE RESORT | $5,102.80 | $5,102.80 |
| 12/10/1992 | AMENDMENT | Tax Paid Amount | $-4,959.10 | $0.00 |
| 12/10/1992 | BILL | ZEPHYR COVE RESORT | $4,959.10 | $4,959.10 |
| 05/26/1991 | AMENDMENT | Penalties Paid Amount | $-372.12 | $0.00 |
| 05/26/1991 | AMENDMENT | Tax Paid Amount | $-3,721.20 | $372.12 |
| 05/26/1991 | PENALTY | Penalties Due | $372.12 | $4,093.32 |
| 05/26/1991 | BILL | ZEPHYR COVE RESORT | $3,721.20 | $3,721.20 |
| 05/29/1990 | AMENDMENT | Penalties Paid Amount | $-384.05 | $0.00 |
| 05/29/1990 | AMENDMENT | Tax Paid Amount | $-3,840.45 | $384.05 |
| 05/29/1990 | PENALTY | Penalties Due | $384.05 | $4,224.50 |
| 05/29/1990 | BILL | ZEPHYR COVE RESORT | $3,840.45 | $3,840.45 |
| 06/28/1989 | AMENDMENT | Tax Paid Amount | $-3,501.42 | $0.00 |
| 06/28/1989 | BILL | ZEPHYR COVE RESORT | $3,501.42 | $3,501.42 |
| 06/28/1988 | AMENDMENT | Tax Paid Amount | $-3,385.02 | $0.00 |
| 06/28/1988 | BILL | ZEPHYR COVE RESORT | $3,385.02 | $3,385.02 |
| 06/28/1987 | AMENDMENT | Tax Paid Amount | $-3,276.52 | $0.00 |
| 06/28/1987 | BILL | ZEPHYR COVE RESORT | $3,276.52 | $3,276.52 |
| 06/28/1986 | AMENDMENT | Tax Paid Amount | $-2,926.32 | $0.00 |
| 06/28/1986 | BILL | TRAVEL SYSTEMS LTD. | $2,926.32 | $2,926.32 |