Tax Account CP005041
Owners
BRIDGESTONE RETAIL OPERATIONS
200 4TH AVE SOUTH STE 100
NASHVILLE, TN 37201
TIRES PLUS
Account Summary
| Account ID | CP005041 |
|---|---|
| Account Type | Personal Property |
| Location | 1400 INTEREST LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,629.62 |
| Total | $1,629.62 |
| Paid | $1,629.62 |
| 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 | $2,242.56 | $0.00 | $0.00 | $2,242.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,291.86 | $229.19 | $0.00 | $2,521.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,202.19 | $0.00 | $0.00 | $2,202.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | BRIDGESTONE RETAIL OPERATIONS CHECK 84993882 | $-1,629.62 | $0.00 |
| 01/31/2025 | BILL | BRIDGESTONE RETAIL OPERATIONS | $1,629.62 | $1,629.62 |
| 12/27/2023 | PAYMENT | BRIDGESTONE RETAIL OPERATIONS CHECK 81984556 | $-2,242.56 | $0.00 |
| 11/29/2023 | BILL | BRIDGESTONE RETAIL OPERATIONS | $2,242.56 | $2,242.56 |
| 11/22/2023 | PAYMENT | BRIDGESTONE AMERICAS GOVACH ACH - 313433229 | $-2,521.05 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $229.19 | $2,521.05 |
| 12/01/2022 | BILL | BRIDEGESTONE RETAIL OPERATIONS | $2,291.86 | $2,291.86 |
| 01/13/2022 | PAYMENT | BRIDEGESTONE AMERICAS CREDIT: D | $-2,202.19 | $0.00 |
| 12/01/2021 | BILL | BRIDEGESTONE RETAIL OPERATIONS | $2,202.19 | $2,202.19 |