Tax Account LR126463

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Owners

CAREFUSION SOLUTIONS LLC
PO BOX 71850
PHOENIX, AZ 85050

Account Summary

Account ID	LR126463
Account Type	Personal Property
Location	CARSON VALLEY MEDICAL CENTER
Balance	$0.00
Currently Due	$0.00

Account ID

LR126463

Account Type

Personal Property

Location

CARSON VALLEY MEDICAL CENTER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$52.63
Total	$52.63
Paid	$52.63
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

$52.63

Total

$52.63

Paid

$52.63

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	$52.63	$0.00	$52.63	$52.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$97.58	$0.00	$97.58	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$273.77	$0.00	$273.77	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$818.23	$0.00	$818.23	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	ADVANTAX CHECK 2673	$-52.63	$0.00
11/29/2023	BILL	CAREFUSION SOLUTIONS LLC	$52.63	$52.63
12/22/2022	PAYMENT	BECTON, DICKINSON AND COMPANY CHECK 79493887	$-97.58	$0.00
12/01/2022	BILL	CAREFUSION SOLUTIONS LLC	$97.58	$97.58
12/21/2021	PAYMENT	BECTON, DICKINSON & COMPANY CHECK	$-273.77	$0.00
12/02/2021	BILL	CAREFUSION SOLUTIONS LLC	$273.77	$273.77
01/06/2021	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-818.23	$0.00
12/01/2020	BILL	CAREFUSION SOLUTIONS LLC	$818.23	$818.23
02/24/2020	PAYMENT	BECTON, DICKINSON & COMPANY CHECK	$-58.16	$0.00
01/14/2020	BILL	CAREFUSION SOLUTIONS LLC	$58.16	$58.16
12/19/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-57.94	$0.00
11/26/2018	BILL	CAREFUSION SOLUTIONS LLC	$57.94	$57.94
12/22/2017	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-57.94	$0.00
11/09/2017	BILL	CAREFUSION SOLUTIONS LLC	$57.94	$57.94
12/20/2016	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-94.43	$0.00
11/16/2016	BILL	CAREFUSION SOLUTIONS LLC	$94.43	$94.43
12/24/2015	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-240.39	$0.00
11/18/2015	BILL	CAREFUSION SOLUTIONS LLC	$240.39	$240.39
12/18/2014	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-85.64	$0.00
11/25/2014	BILL	CAREFUSION SOLUTIONS LLC	$85.64	$85.64
12/24/2013	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-176.81	$0.00
11/15/2013	BILL	CAREFUSION SOLUTIONS LLC	$176.81	$176.81
12/21/2012	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-331.85	$0.00
11/19/2012	BILL	CAREFUSION SOLUTIONS LLC	$331.85	$331.85
12/19/2011	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-243.35	$0.00
11/07/2011	BILL	CAREFUSION SOLUTIONS LLC	$243.35	$243.35
01/14/2011	PAYMENT	CAREFUSION SOLUTIONS LLC CHECK	$-532.00	$0.00
10/27/2010	BILL	CAREFUSION SOLUTIONS LLC	$532.00	$532.00