Tax Account CP004725

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Owners

N C R CORPORATION
864 SPRING ST NW
ATLANTA, GA 30308

Account Summary

Account ID	CP004725
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

CP004725

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$101.43
Total	$111.57
Paid	$111.57
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

$101.43

Total

$111.57

Paid

$111.57

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	$101.43	$10.14	$101.43	$111.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$93.92	$9.39	$103.31	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$72.53	$0.00	$72.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$34.92	$3.49	$38.41	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$85.53	$0.00	$85.53	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/05/2024	PAYMENT	N C R CORPORATION CHECK 82749493	$-111.57	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.14	$111.57
11/29/2023	BILL	N C R CORPORATION	$101.43	$101.43
10/09/2023	PAYMENT	N C R CORPORATION CHECK 81399110	$-103.31	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.39	$103.31
12/01/2022	BILL	N C R CORPORATION	$93.92	$93.92
01/10/2022	PAYMENT	N C R CORPORATION CHECK	$-110.94	$0.00
12/01/2021	BILL	N C R CORPORATION	$72.53	$110.94
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.49	$38.41
12/01/2020	BILL	N C R CORPORATION	$34.92	$34.92
12/26/2019	PAYMENT	N C R CORPORATION CHECK	$-85.53	$0.00
11/19/2019	BILL	N C R CORPORATION	$85.53	$85.53
12/21/2018	PAYMENT	N C R CORPORATION CHECK	$-27.16	$0.00
11/26/2018	BILL	N C R CORPORATION	$27.16	$27.16
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/07/2016	PAYMENT	N C R CORPORATION CHECK	$-69.55	$0.00
11/18/2015	BILL	N C R CORPORATION	$69.55	$69.55
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2011	PAYMENT	N C R CORPORATION CHECK	$-135.06	$0.00
11/07/2011	BILL	N C R CORPORATION	$135.06	$135.06
01/12/2011	PAYMENT	NCR CORPORATION CHECK	$-79.70	$0.00
10/27/2010	BILL	NCR CORPORATION	$79.70	$79.70
12/03/2009	PAYMENT	DVDPLAY INC CHECK	$-117.03	$0.00
10/20/2009	BILL	DVDPLAY INC	$117.03	$117.03
12/24/2008	PAYMENT	DVDPLAY INC CHECK	$-124.71	$0.00
12/03/2008	AMENDMENT	value changed per assessors mw	$-90.30	$124.71
11/17/2008	BILL	DVDPLAY INC	$201.41	$215.01
01/18/2008	PAYMENT	DVDPLAY, INC CHECK	$-136.00	$13.60
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$13.60	$149.60
10/30/2007	BILL	DVDPLAY, INC	$136.00	$136.00