Tax Account LR126509

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OMNICARE OF NEVADA LLC
PO BOX 1610
COCKEYSVILLE, MD 21030

Account ID

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.41

Total

$30.41

Paid

$30.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$30.41	$0.00	$30.41	$30.41	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$40.04	$0.00	$40.04	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$43.37	$0.00	$43.37	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$88.97	$0.00	$88.97	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	CVS CAREMARK CHECK 82067800	$-30.41	$0.00
11/29/2023	BILL	OMNICARE OF NEVADA LLC	$30.41	$30.41
01/11/2023	PAYMENT	CVS CAREMARK CHECK 79606625	$-31.66	$0.00
12/01/2022	BILL	OMNICARE OF NEVADA LLC	$31.66	$31.66
01/08/2022	PAYMENT	CVS CAREMARK CHECK	$-35.25	$0.00
12/02/2021	BILL	OMNICARE OF NEVADA LLC	$35.25	$35.25
01/05/2021	PAYMENT	CVS CAREMARK CHECK	$-40.04	$0.00
12/01/2020	BILL	OMNICARE OF NEVADA LLC	$40.04	$40.04
12/26/2019	PAYMENT	CVS CAREMARK CHECK	$-43.37	$0.00
11/19/2019	BILL	OMNICARE OF NEVADA LLC	$43.37	$43.37
01/10/2019	PAYMENT	CVS CAREMARK CHECK	$-78.62	$0.00
11/26/2018	BILL	OMNICARE OF NEVADA LLC	$78.62	$78.62
12/31/2017	PAYMENT	CVS CAREMARK CHECK	$-88.97	$0.00
11/09/2017	BILL	OMNICARE OF NEVADA LLC	$88.97	$88.97
01/06/2017	PAYMENT	OMNICARE OF NEVADA LLC CHECK	$-116.28	$0.00
11/16/2016	BILL	OMNICARE OF NEVADA LLC	$116.28	$116.28
12/11/2015	PAYMENT	OMNICARE OF NEVADA LLC CHECK	$-143.66	$0.00
11/18/2015	BILL	OMNICARE OF NEVADA LLC	$143.66	$143.66
01/06/2015	PAYMENT	OMNICARE OF NEVADA LLC CHECK	$-45.13	$0.00
11/25/2014	BILL	OMNICARE OF NEVADA LLC	$45.13	$45.13
02/19/2014	PAYMENT	OMNICARE OF NEVADA LLC CHECK	$-87.00	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.91	$87.00
11/15/2013	BILL	OMNICARE OF NEVADA LLC	$79.09	$79.09
12/24/2012	PAYMENT	OMNICARE OF NEVADA LLC CHECK	$-89.45	$0.00
11/19/2012	BILL	OMNICARE OF NEVADA LLC	$89.45	$89.45