Tax Account LR126396

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Owners

WESTERN UNION FINANCIAL SERVCS
7001 E BELLEVIEW AVE STE 680
DENVER, CO 80237

VIGO REMITTANCE

Account Summary

Account ID	LR126396
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

LR126396

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$37.00
Total	$37.00
Paid	$37.00
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

$37.00

Total

$37.00

Paid

$37.00

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	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.27	$0.00	$34.27	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$23.02	$0.00	$23.02	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$22.91	$0.00	$22.91	$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	WESTERN UNION FINANCIAL SERVCS CHECK 10232667	$-37.00	$0.00
11/29/2023	BILL	WESTERN UNION FINANCIAL SERVCS	$37.00	$37.00
01/04/2023	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK 10216824	$-34.27	$0.00
12/01/2022	BILL	WESTERN UNION FINANCIAL SERVCS	$34.27	$34.27
01/08/2022	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-18.74	$0.00
12/02/2021	BILL	WESTERN UNION FINANCIAL SERVCS	$18.74	$18.74
12/31/2020	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-29.10	$0.00
12/01/2020	BILL	WESTERN UNION FINANCIAL SERVCS	$29.10	$29.10
12/09/2019	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-32.39	$0.00
11/19/2019	BILL	WESTERN UNION FINANCIAL SERVCS	$32.39	$32.39
12/18/2018	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-23.02	$0.00
11/26/2018	BILL	WESTERN UNION FINANCIAL SERVCS	$23.02	$23.02
12/11/2017	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-22.91	$0.00
11/09/2017	BILL	WESTERN UNION FINANCIAL SERVCS	$22.91	$22.91
12/20/2016	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-43.55	$0.00
11/16/2016	BILL	WESTERN UNION FINANCIAL SERVCS	$43.55	$43.55
12/09/2015	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-26.46	$0.00
11/18/2015	BILL	WESTERN UNION FINANCIAL SERVCS	$26.46	$26.46
12/18/2014	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-17.53	$0.00
11/25/2014	BILL	WESTERN UNION FINANCIAL SERVCS	$17.53	$17.53
12/09/2013	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-53.66	$0.00
11/15/2013	BILL	WESTERN UNION FINANCIAL SERVCS	$53.66	$53.66
04/08/2013	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-154.03	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.71	$154.03
11/19/2012	BILL	WESTERN UNION FINANCIAL SERVCS	$57.13	$148.32
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.29	$91.19
11/07/2011	BILL	WESTERN UNION FINANCIAL SERVCS	$82.90	$82.90
12/16/2010	PAYMENT	WESTERN UNION FINANCIAL SERVCS CHECK	$-61.00	$0.00
10/27/2010	BILL	WESTERN UNION FINANCIAL SERVCS	$61.00	$61.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00