Tax Account LR000230

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Owners

H P FINANCIAL SERVICES
PO BOX 251209
PLANO, TX 75025

Account Summary

Account ID	LR000230
Account Type	Personal Property
Location	GARDNERVILLE / MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

LR000230

Account Type

Personal Property

Location

GARDNERVILLE / MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.67
Total	$18.67
Paid	$18.67
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

$18.67

Total

$18.67

Paid

$18.67

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	$18.67	$0.00	$18.67	$18.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2020/2021 PERSONAL PROPERTY TAXES	$815.63	$0.00	$815.63	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$2,104.57	$0.00	$2,104.57	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$2,274.36	$0.00	$2,274.36	$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
01/03/2024	PAYMENT	H P FINANCIAL SERVICES COMPANY CHECK 82067803	$-18.67	$0.00
11/29/2023	BILL	H P FINANCIAL SERVICES	$18.67	$18.67
12/01/2022	BILL	H P FINANCIAL SERVICES	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/02/2021	PAYMENT	H P FINANCIAL SERVICES CHECK	$-815.63	$0.00
12/01/2020	BILL	H P FINANCIAL SERVICES	$815.63	$815.63
02/03/2020	PAYMENT	H P FINANCIAL SERVICES CHECK	$-2,104.57	$0.00
01/14/2020	BILL	H P FINANCIAL SERVICES	$2,104.57	$2,104.57
02/28/2019	PAYMENT	H P FINANCIAL SERVICES CHECK	$-2,274.36	$0.00
01/04/2019	BILL	H P FINANCIAL SERVICES	$2,274.36	$2,274.36
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/20/2016	PAYMENT	H P FINANCIAL SERVICES CHECK	$-24.78	$0.00
11/16/2016	BILL	H P FINANCIAL SERVICES	$24.78	$24.78
12/09/2015	PAYMENT	H P FINANCIAL SERVICES CHECK	$-67.53	$0.00
11/18/2015	BILL	H P FINANCIAL SERVICES	$67.53	$67.53
12/16/2014	PAYMENT	H P FINANCIAL SERVICES CHECK	$-366.59	$0.00
11/25/2014	BILL	H P FINANCIAL SERVICES	$366.59	$366.59
01/13/2014	PAYMENT	H P FINANCIAL SERVICES CHECK	$-493.22	$0.00
11/15/2013	BILL	H P FINANCIAL SERVICES	$493.22	$493.22
12/14/2012	PAYMENT	H P FINANCIAL SERVICES CHECK	$-34.59	$0.00
11/19/2012	BILL	H P FINANCIAL SERVICES	$34.59	$34.59
11/17/2011	PAYMENT	H P FINANCIAL SERVICES CHECK	$-45.31	$0.00
11/07/2011	BILL	H P FINANCIAL SERVICES	$45.31	$45.31
12/03/2010	PAYMENT	H P FINANCIAL SERVICES CHECK	$-133.14	$0.00
10/27/2010	BILL	H P FINANCIAL SERVICES	$133.14	$133.14
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2008	PAYMENT	H P FINANCIAL SERVICES CHECK	$-38.97	$0.00
11/17/2008	BILL	H P FINANCIAL SERVICES	$38.97	$38.97
11/13/2007	PAYMENT	H P FINANCIAL SERVICES CHECK	$-114.06	$0.00
10/30/2007	BILL	H P FINANCIAL SERVICES	$114.06	$114.06
11/06/2006	PAYMENT	H P FINANCIAL SERVICES CHECK	$-344.46	$0.00
10/24/2006	BILL	H P FINANCIAL SERVICES	$344.46	$344.46