Tax Account LR126711
Owners
N F S LEASING INC
9901 VALLEY RANCH PKWY E. STE 2020
IRVING, TX 75063-6706
Account Summary
| Account ID | LR126711 |
|---|---|
| Account Type | Personal Property |
| Location | 1231 SERVICE DR GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,629.32 |
| Total | $1,629.32 |
| Paid | $1,629.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,643.18 | $0.00 | $0.00 | $2,643.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,869.02 | $0.00 | $0.00 | $3,869.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34,343.28 | $0.00 | $0.00 | $34,343.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,819.38 | $0.00 | $0.00 | $4,819.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | N F S LEASING INC CHECK 5302 | $-1,629.32 | $0.00 |
| 01/31/2025 | BILL | N F S LEASING INC | $1,629.32 | $1,629.32 |
| 12/28/2023 | PAYMENT | N F S LEASING INC CHECK 5033 | $-2,643.18 | $0.00 |
| 11/29/2023 | BILL | N F S LEASING INC | $2,643.18 | $2,643.18 |
| 01/15/2023 | PAYMENT | N F S LEASING INC CHECK 4767 | $-3,869.02 | $0.00 |
| 12/01/2022 | BILL | N F S LEASING INC | $3,869.02 | $3,869.02 |
| 01/08/2022 | PAYMENT | N F S LEASING INC CHECK | $-34,343.28 | $0.00 |
| 12/02/2021 | BILL | N F S LEASING INC | $34,343.28 | $34,343.28 |
| 01/06/2021 | PAYMENT | N F S LEASING INC CHECK | $-4,819.38 | $0.00 |
| 12/01/2020 | BILL | N F S LEASING INC | $4,819.38 | $4,819.38 |