Tax Account CP006633

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Owners

NO FSBOS

Account Summary

Account ID	CP006633
Account Type	Personal Property
Location	1320 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP006633

Account Type

Personal Property

Location

1320 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.62
Total	$34.78
Paid	$34.78
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

$31.62

Total

$34.78

Paid

$34.78

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	$31.62	$3.16	$31.62	$34.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$36.42	$0.00	$36.42	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$40.41	$0.00	$40.41	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	REMAX REALTY AFFILIATES CHECK 9855	$-34.78	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.16	$34.78
11/29/2023	BILL	REMAX REALTY AFFILIATES	$31.62	$31.62
02/09/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 9782	$-32.50	$0.00
01/30/2023	BILL	REMAX REALTY AFFILIATES	$32.50	$32.50
01/08/2022	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-33.82	$0.00
12/01/2021	BILL	REMAX REALTY AFFILIATES	$33.82	$33.82
01/02/2021	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-36.42	$0.00
12/01/2020	BILL	REMAX REALTY AFFILIATES	$36.42	$36.42
12/31/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-38.14	$0.00
11/19/2019	BILL	REMAX REALTY AFFILIATES	$38.14	$38.14
01/17/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-40.41	$0.00
11/26/2018	BILL	REMAX REALTY AFFILIATES	$40.41	$40.41
12/31/2017	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-43.41	$0.00
11/09/2017	BILL	REMAX REALTY AFFILIATES	$43.41	$43.41
01/06/2017	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-50.80	$0.00
11/16/2016	BILL	REMAX REALTY AFFILIATES	$50.80	$50.80
01/06/2016	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-60.87	$0.00
11/18/2015	BILL	REMAX REALTY AFFILIATES	$60.87	$60.87
01/06/2015	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-71.26	$0.00
11/25/2014	BILL	REMAX REALTY AFFILIATES	$71.26	$71.26
01/13/2014	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-82.53	$0.00
11/15/2013	BILL	REMAX REALTY AFFILIATES	$82.53	$82.53
12/19/2012	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-105.30	$0.00
11/19/2012	BILL	REMAX REALTY AFFILIATES	$105.30	$105.30
01/10/2012	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-130.19	$0.00
11/07/2011	BILL	REMAX REALTY AFFILIATES	$130.19	$130.19
01/13/2011	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-153.76	$0.00
10/27/2010	BILL	REMAX REALTY AFFILIATES	$153.76	$153.76
12/02/2009	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-741.95	$0.00
10/20/2009	BILL	RE/MAX REALTY AFFILIATES	$741.95	$741.95
01/08/2009	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-106.08	$0.00
11/17/2008	BILL	RE/MAX REALTY AFFILIATES	$106.08	$106.08
12/04/2007	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-112.26	$0.00
10/30/2007	BILL	RE/MAX REALTY AFFILIATES	$112.26	$112.26
11/28/2006	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-123.60	$0.00
10/24/2006	BILL	RE/MAX REALTY AFFILIATES	$123.60	$123.60
12/01/2005	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-96.98	$0.00
10/27/2005	BILL	RE/MAX REALTY AFFILIATES	$96.98	$96.98
12/02/2004	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-111.05	$0.00
10/20/2004	BILL	RE/MAX REALTY AFFILIATES	$111.05	$111.05
12/02/2003	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-140.29	$0.00
10/27/2003	BILL	RE/MAX REALTY AFFILIATES	$140.29	$140.29
01/14/2003	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-150.70	$0.00
12/12/2002	BILL	RE/MAX REALTY AFFILIATES	$150.70	$150.70
10/09/2001	PAYMENT	RE/MAX REALTY AFFILIATES CHECK BANK: 0 NUM: 0	$-80.69	$0.00
09/06/2001	BILL	RE/MAX REALTY AFFILIATES	$80.69	$80.69
12/08/2000	PAYMENT	RE/MAX REALTY AFFILIATES CHECK BANK: 0 NUM: 0	$-90.35	$0.00
11/09/2000	BILL	RE/MAX REALTY AFFILIATES	$90.35	$90.35
12/07/1999	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-105.77	$0.00
11/12/1999	BILL	RE/MAX REALTY AFFILIATES	$105.77	$105.77
12/30/1998	AMENDMENT	Tax Paid Amount	$-125.67	$0.00
12/30/1998	BILL	RE/MAX REALTY AFFILIATES	$125.67	$125.67
12/03/1997	AMENDMENT	Tax Paid Amount	$-147.49	$0.00
12/03/1997	BILL	RE/MAX REALTY AFFILIATES	$147.49	$147.49
01/09/1996	AMENDMENT	Tax Paid Amount	$-187.04	$0.00
01/09/1996	BILL	RE/MAX REALTY AFFILIATES	$187.04	$187.04
04/17/1995	AMENDMENT	Penalties Paid Amount	$-23.84	$0.00
04/17/1995	AMENDMENT	Tax Paid Amount	$-238.38	$23.84
04/17/1995	PENALTY	Penalties Due	$23.84	$262.22
04/17/1995	BILL	KESSLER COMPANY	$238.38	$238.38
01/13/1994	AMENDMENT	Tax Paid Amount	$-294.24	$0.00
01/13/1994	BILL	KESSLER COMPANY	$294.24	$294.24
12/06/1993	AMENDMENT	Tax Paid Amount	$-256.41	$0.00
12/06/1993	BILL	KESSLER COMPANY	$256.41	$256.41
12/10/1992	AMENDMENT	Tax Paid Amount	$-191.53	$0.00
12/10/1992	BILL	KESSLER COMPANY	$191.53	$191.53
12/05/1991	AMENDMENT	Tax Paid Amount	$-223.10	$0.00
12/05/1991	BILL	KESSLER COMPANY	$223.10	$223.10
01/11/1990	AMENDMENT	Tax Paid Amount	$-217.69	$0.00
01/11/1990	BILL	KESSLER COMPANY	$217.69	$217.69
02/06/1989	AMENDMENT	Tax Paid Amount	$-51.57	$0.00
02/06/1989	BILL	KESSLER COMPANY	$51.57	$51.57