Tax Account LR126726
Owners
VITALITY FOODSERVICE INC
PO BOX 4900 DEPT 170
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | LR126726 |
|---|---|
| Account Type | Personal Property |
| Location | VALLEY - VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $106.51 |
| Total | $106.51 |
| Paid | $106.51 |
| 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 | $61.85 | $0.00 | $0.00 | $61.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $50.07 | $0.00 | $0.00 | $50.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2025 | PAYMENT | NESTLE CHECK 85154912 | $-106.51 | $0.00 |
| 04/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - RECEIVED ON TIME | $-10.65 | $106.51 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.65 | $117.16 |
| 01/31/2025 | BILL | VITALITY FOODSERVICE INC | $106.51 | $106.51 |
| 01/05/2024 | PAYMENT | NESTLE CHECK 82074665 | $-61.85 | $0.00 |
| 11/29/2023 | BILL | VITALITY FOODSERVICE INC | $61.85 | $61.85 |
| 01/30/2023 | PAYMENT | NESTLE CHECK 79817845 | $-58.70 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.34 | $58.70 |
| 12/01/2022 | BILL | VITALITY FOODSERVICE INC | $53.36 | $53.36 |
| 01/08/2022 | PAYMENT | VITALITY FOODSERVICE INC CHECK | $-50.07 | $0.00 |
| 12/02/2021 | BILL | VITALITY FOODSERVICE INC | $50.07 | $50.07 |