Tax Account LR126052

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Owners

CORE OFFICE SYSTEMS #A17
PO BOX 5350
BEND, OR 97708

Account Summary

Account ID	LR126052
Account Type	Personal Property
Location	1151 US HIGHWAY 395 N - LES SCHWAB Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

LR126052

Account Type

Personal Property

Location

1151 US HIGHWAY 395 N - LES SCHWAB
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.41
Total	$43.41
Paid	$43.41
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

$43.41

Total

$43.41

Paid

$43.41

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	$43.41	$0.00	$43.41	$43.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$90.95	$9.10	$100.05	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$186.33	$0.00	$186.33	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$84.95	$0.00	$84.95	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK 21177	$-43.41	$0.00
11/29/2023	BILL	CORE OFFICE SYSTEMS #A17	$43.41	$43.41
03/01/2023	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK 20883	$-30.82	$0.00
01/30/2023	BILL	CORE OFFICE SYSTEMS #A17	$30.82	$30.82
01/10/2022	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-59.90	$0.00
12/02/2021	BILL	CORE OFFICE SYSTEMS #A17	$50.80	$59.90
02/22/2021	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-90.95	$9.10
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$9.10	$100.05
12/01/2020	BILL	CORE OFFICE SYSTEMS #A17	$90.95	$90.95
03/04/2020	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-186.33	$0.00
01/14/2020	BILL	CORE OFFICE SYSTEMS #A17	$186.33	$186.33
01/17/2019	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-84.95	$0.00
11/26/2018	BILL	CORE OFFICE SYSTEMS #A17	$84.95	$84.95
12/31/2017	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-42.35	$0.00
11/09/2017	BILL	CORE OFFICE SYSTEMS #A17	$42.35	$42.35
01/05/2017	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-44.98	$0.00
11/16/2016	BILL	CORE OFFICE SYSTEMS #A17	$44.98	$44.98
01/07/2016	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-91.98	$0.00
11/18/2015	BILL	CORE OFFICE SYSTEMS #A17	$91.98	$91.98
01/08/2015	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-49.70	$0.00
11/25/2014	BILL	CORE OFFICE SYSTEMS #A17	$49.70	$49.70
01/08/2014	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-68.26	$0.00
11/15/2013	BILL	CORE OFFICE SYSTEMS #A17	$68.26	$68.26
01/07/2013	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-27.34	$0.00
11/19/2012	BILL	CORE OFFICE SYSTEMS #A17	$27.34	$27.34
01/10/2012	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-30.60	$0.00
11/07/2011	BILL	CORE OFFICE SYSTEMS #A17	$30.60	$30.60
12/29/2010	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-25.06	$0.00
10/27/2010	BILL	CORE OFFICE SYSTEMS #A17	$25.06	$25.06
11/10/2009	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-27.58	$0.00
10/20/2009	BILL	CORE OFFICE SYSTEMS #A17	$27.58	$27.58
01/20/2009	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-40.21	$0.00
11/17/2008	BILL	CORE OFFICE SYSTEMS #A17	$40.21	$40.21
11/29/2007	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-39.80	$0.00
10/30/2007	BILL	CORE OFFICE SYSTEMS #A17	$39.80	$39.80
11/14/2006	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-22.41	$0.00
10/24/2006	BILL	CORE OFFICE SYSTEMS #A17	$22.41	$22.41
11/14/2005	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-21.12	$0.00
10/27/2005	BILL	CORE OFFICE SYSTEMS #A17	$21.12	$21.12
11/29/2004	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-42.72	$0.00
10/20/2004	BILL	CORE OFFICE SYSTEMS #A17	$42.72	$42.72
11/24/2003	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-150.40	$0.00
10/27/2003	BILL	CORE OFFICE SYSTEMS #A17	$150.40	$150.40
02/03/2003	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK	$-201.59	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$18.33	$201.59
12/12/2002	BILL	CORE OFFICE SYSTEMS #A17	$183.26	$183.26
12/27/2001	PAYMENT	CORE OFFICE SYSTEMS #A17 CHECK BANK: 0 NUM: 0	$-190.74	$0.00
12/07/2001	BILL	CORE OFFICE SYSTEMS #A17	$190.74	$190.74
11/28/2000	PAYMENT	CORE OFFICE SYSTEMS CHECK BANK: 0 NUM: 0	$-237.32	$0.00
11/09/2000	BILL	CORE OFFICE SYSTEMS	$237.32	$237.32
02/15/2000	PAYMENT	CORE OFFICE SYSTEMS CHECK	$-112.40	$0.00
01/20/2000	BILL	CORE OFFICE SYSTEMS	$112.40	$112.40