Tax Account LR126606

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SODEXO OPERATIONS
6 ARROW RD, STE 100
RAMSEY, NJ 07446

Account ID

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$806.17

Total

$806.17

Paid

$806.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$806.17	$0.00	$0.00	$806.17	$806.17	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$973.93	$0.00	$0.00	$973.93	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$999.14	$0.00	$0.00	$999.14	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$316.01	$0.00	$0.00	$316.01	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$299.54	$29.95	$0.00	$329.49	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$282.50	$28.25	$0.00	$310.75	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$272.72	$27.27	$0.00	$299.99	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$268.17	$26.82	$0.00	$294.99	$0.00	$0.00	2.8261	220

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	INTERNATIONAL APRAISAL CO. CHECK 17986	$-806.17	$0.00
01/31/2025	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$806.17	$806.17
01/09/2024	PAYMENT	INTERNATIONAL APP. CO. CHECK 16875	$-973.93	$0.00
11/29/2023	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$973.93	$973.93
02/22/2023	PAYMENT	FRONTLINE FOOD SERVICES GOVACH ACH - 301393677	$-999.14	$0.00
01/30/2023	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$999.14	$999.14
12/29/2021	PAYMENT	ACCENT FOOD SERVICES CREDIT: D	$-345.96	$0.00
12/02/2021	BILL	ACCENT FOOD SERVICES	$316.01	$345.96
03/12/2021	PAYMENT	FRONTLINE FOOD SERVICES, LLC CHECK	$-327.79	$29.95
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$29.95	$357.74
12/01/2020	BILL	ACCENT FOOD SERVICES	$299.54	$327.79
09/08/2020	PAYMENT	ACCENT FOOD SERVICES CHECK	$-582.49	$28.25
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$28.25	$610.74
02/05/2020	BILL	ACCENT FOOD SERVICES	$282.50	$582.49
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$27.27	$299.99
03/20/2019	BILL	XCCENT FOOD SERVICES	$272.72	$272.72
04/23/2018	PAYMENT	ACCENT FOOD SERVICES CHECK	$-294.99	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$26.82	$294.99
11/09/2017	BILL	AVANTI MARKETS NEVADA	$268.17	$268.17
12/20/2016	PAYMENT	AVANTI MARKETS NEVADA CHECK	$-267.46	$0.00
11/16/2016	BILL	AVANTI MARKETS NEVADA	$267.46	$267.46
01/06/2016	PAYMENT	AVANTI MARKETS NEVADA CHECK	$-309.01	$0.00
11/18/2015	BILL	AVANTI MARKETS NEVADA	$309.01	$309.01