Tax Account TC126310

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FRONTIER COMMUNICATIONS CORP
PO BOX 2629
ADDISON, TX 75001

Account ID

Account Type

Personal Property

Location

1520 CHURCH ST

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$103.58

Total

$103.58

Paid

$103.58

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	$103.58	$0.00	$103.58	$103.58	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$152.22	$1.45	$153.67	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$13.21	$1.32	$14.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$12.66	$0.00	$12.66	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	DUFF & PHELPS, LLC CHECK 7244	$-119.56	$0.00
01/09/2024	ADJUSTMENT	DUFF & PHELPS, LLC CHECK 7244 VOIDED PAYMENT: 1307185. REASON: POSTED WRONG AMOUNT	$119.56	$119.56
01/08/2024	PAYMENT	DUFF & PHELPS, LLC CHECK 7244	$-119.56	$0.00
11/29/2023	BILL	FRONTIER COMMUNICATIONS CORP	$103.58	$119.56
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.45	$15.98
03/20/2023	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK 4342	$-0.60	$14.53
03/09/2023	PAYMENT	DUFF & PHELPS CHECK 4347	$-151.62	$15.13
01/30/2023	BILL	FRONTIER COMMUNICATIONS CORP	$152.22	$166.75
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.32	$14.53
12/02/2021	BILL	FRONTIER COMMUNICATIONS CORP	$13.21	$13.21
01/02/2021	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK	$-13.18	$0.00
12/01/2020	BILL	FRONTIER COMMUNICATIONS CORP	$13.18	$13.18
12/17/2019	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK	$-12.77	$0.00
11/19/2019	BILL	FRONTIER COMMUNICATIONS CORP	$12.77	$12.77
12/26/2018	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK	$-12.66	$0.00
11/26/2018	BILL	FRONTIER COMMUNICATIONS CORP	$12.66	$12.66
12/15/2017	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK	$-24.81	$0.00
11/09/2017	BILL	FRONTIER COMMUNICATIONS CORP	$24.81	$24.81
01/05/2017	PAYMENT	FRONTIER COMMUNICATIONS CORP CHECK	$-72.83	$0.00
11/16/2016	BILL	FRONTIER COMMUNICATIONS CORP	$72.83	$72.83