Tax Account LR126682
Owners
VENDOR SERVICES CENTER
660 N CENTRAL EXPY STE 240
PLANO, TX 75074
Account Summary
| Account ID | LR126682 |
|---|---|
| Account Type | Personal Property |
| Location | 1424 INDUSTRIAL WY STE A1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.05 |
| Total | $11.05 |
| Paid | $11.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.72 | $0.00 | $26.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $72.03 | $0.00 | $72.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | BALBOA CAPITAL CORP CHECK BCC011197 | $-11.05 | $0.00 |
| 11/29/2023 | BILL | VENDOR SERVICES CENTER | $11.05 | $11.05 |
| 01/05/2023 | PAYMENT | BALBOA CAPITAL CORPORATION CHECK 010507 | $-16.65 | $0.00 |
| 12/01/2022 | BILL | VENDOR SERVICES CENTER | $16.65 | $16.65 |
| 01/18/2022 | PAYMENT | VENDOR SERVICES CENTER CHECK | $-26.72 | $0.00 |
| 12/02/2021 | BILL | VENDOR SERVICES CENTER | $26.72 | $26.72 |
| 01/02/2021 | PAYMENT | BALBOA CAPITAL CORP CHECK | $-43.63 | $0.00 |
| 12/01/2020 | BILL | VENDOR SERVICES CENTER | $43.63 | $43.63 |
| 12/31/2019 | PAYMENT | BALBOA CAPITAL SERVICES CHECK | $-72.03 | $0.00 |
| 11/19/2019 | BILL | VENDOR SERVICES CENTER | $72.03 | $72.03 |