Tax Account CP011575

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Owners

VALLEY RUBBER LLC
3899 HWY 31 N
FALKVILLE, AL 35622

Account Summary

Account ID	CP011575
Account Type	Personal Property
Location	1700 COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

CP011575

Account Type

Personal Property

Location

1700 COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$107.16
Total	$107.16
Paid	$107.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$107.16

Total

$107.16

Paid

$107.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$107.16	$0.00	$107.16	$107.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$111.59	$11.16	$122.75	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$383.39	$0.00	$383.39	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$465.99	$0.00	$465.99	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$538.28	$0.00	$538.28	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$626.56	$0.00	$626.56	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$908.41	$0.00	$908.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	VALLEY RUBBER LLC CHECK 76229	$-229.91	$0.00
11/29/2023	BILL	VALLEY RUBBER LLC	$107.16	$229.91
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.16	$122.75
01/30/2023	BILL	VALLEY RUBBER LLC	$111.59	$111.59
12/15/2021	PAYMENT	VALLEY RUBBER LLC CHECK	$-383.39	$0.00
12/01/2021	BILL	VALLEY RUBBER LLC	$383.39	$383.39
01/05/2021	PAYMENT	VALLEY RUBBER LLC CHECK	$-465.99	$0.00
12/01/2020	BILL	VALLEY RUBBER LLC	$465.99	$465.99
02/11/2020	PAYMENT	VALLEY RUBBER LLC CHECK	$-538.28	$0.00
01/14/2020	BILL	VALLEY RUBBER LLC	$538.28	$538.28
12/26/2018	PAYMENT	VALLEY RUBBER LLC CHECK	$-626.56	$0.00
11/26/2018	BILL	VALLEY RUBBER LLC	$626.56	$626.56
11/28/2017	PAYMENT	VALLEY RUBBER LLC CHECK	$-908.41	$0.00
11/09/2017	BILL	VALLEY RUBBER LLC	$908.41	$908.41
12/23/2016	PAYMENT	VALLEY RUBBER LLC CHECK	$-1,508.18	$0.00
11/16/2016	BILL	VALLEY RUBBER LLC	$1,508.18	$1,508.18
12/16/2015	PAYMENT	VALLEY RUBBER LLC CHECK	$-26.50	$0.00
11/18/2015	BILL	VALLEY RUBBER LLC	$26.50	$26.50
12/16/2014	PAYMENT	VALLEY RUBBER LLC CHECK	$-26.86	$0.00
11/25/2014	BILL	VALLEY RUBBER LLC	$26.86	$26.86
12/04/2013	PAYMENT	VALLEY RUBBER LLC CHECK	$-27.30	$0.00
11/15/2013	BILL	VALLEY RUBBER LLC	$27.30	$27.30
12/06/2012	PAYMENT	VALLEY RUBBER LLC CHECK	$-27.78	$0.00
11/19/2012	BILL	VALLEY RUBBER LLC	$27.78	$27.78
12/05/2011	PAYMENT	VALLEY RUBBER LLC CHECK	$-29.72	$0.00
11/07/2011	BILL	VALLEY RUBBER LLC	$29.72	$29.72
11/22/2010	PAYMENT	VALLEY RUBBER LLC CHECK	$-42.19	$0.00
10/27/2010	BILL	VALLEY RUBBER LLC	$42.19	$42.19
12/01/2009	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-55.75	$0.00
10/20/2009	BILL	ROCKLAND INTERNATIONAL LTD	$55.75	$55.75
12/26/2008	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-80.73	$0.00
11/17/2008	BILL	ROCKLAND INTERNATIONAL LTD	$80.73	$80.73
11/29/2007	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-93.17	$0.00
10/30/2007	BILL	ROCKLAND INTERNATIONAL LTD	$93.17	$93.17
11/28/2006	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-198.62	$0.00
10/24/2006	BILL	ROCKLAND INTERNATIONAL LTD	$198.62	$198.62
12/01/2005	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-124.05	$0.00
10/27/2005	BILL	ROCKLAND INTERNATIONAL LTD	$124.05	$124.05
11/22/2004	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-71.25	$0.00
10/20/2004	BILL	ROCKLAND INTERNATIONAL LTD	$71.25	$71.25
11/19/2003	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-140.58	$0.00
10/27/2003	BILL	ROCKLAND INTERNATIONAL LTD	$140.58	$140.58
12/26/2002	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK BANK: 0 NUM: 0	$-143.09	$0.00
12/12/2002	BILL	ROCKLAND INTERNATIONAL LTD	$143.09	$143.09
10/02/2001	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK BANK: 0 NUM: 0	$-141.45	$0.00
09/06/2001	BILL	ROCKLAND INTERNATIONAL LTD	$141.45	$141.45
12/04/2000	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK BANK: 0 NUM: 0	$-134.54	$0.00
11/09/2000	BILL	ROCKLAND INTERNATIONAL LTD	$134.54	$134.54
12/02/1999	PAYMENT	ROCKLAND INTERNATIONAL LTD CHECK	$-117.56	$0.00
11/12/1999	BILL	ROCKLAND INTERNATIONAL LTD	$117.56	$117.56
12/24/1998	AMENDMENT	Tax Paid Amount	$-109.95	$0.00
12/24/1998	BILL	ROCKLAND INTERNATIONAL, LTD	$109.95	$109.95
11/24/1997	AMENDMENT	Tax Paid Amount	$-31.50	$0.00
11/24/1997	BILL	ROCKLAND INTERNATIONAL, LTD	$31.50	$31.50