Tax Account EQ002164

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UNITED RENTALS
103 FOULK ROAD SUITE 202
WILMINGTON, DE 19803

UNITED RENTALS NORTH AMERICA

Account ID

Account Type

Personal Property

Location

Balance

$1,894.91

Currently Due

$1,894.91

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,894.91
Total	$1,894.91
Paid	$0.00
Balance	$1,894.91
Due	$1,894.91
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,894.91

Total

$1,894.91

Paid

$0.00

Balance

$1,894.91

Due

$1,894.91

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$1,894.91	$0.00	$1,894.91	$0.00	$1,894.91

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$937.57	$0.00	$937.57	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$180.62	$0.00	$180.62	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$269.82	$0.00	$269.82	$0.00	$0.00	3.6600	3.0
2018/2019 PERSONAL PROPERTY TAXES	$266.56	$5.32	$271.88	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	UNITED RENTALS	$1,894.91	$1,894.91
09/28/2023	PAYMENT	UNITED RENTALS CHECK BANK: 32-2/1110 NUM: 00006984	$-937.57	$0.00
08/29/2023	BILL	UNITED RENTALS	$937.57	$937.57
02/17/2022	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 2053	$-509.08	$0.00
12/17/2021	BILL	UNITED RENTALS NORTH AMERICA	$180.62	$509.08
05/17/2021	BILL	PAC VAN	$269.82	$328.46
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 348908	$-213.24	$58.64
01/25/2019	AMENDMENT	Penlties figured wrong	$-8.00	$271.88
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 348908	$213.24	$279.88
01/02/2019	VOID	PAC VAN CHECK BANK: 56-382 NUM: 348908	$-213.24	$66.64
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.66	$279.88
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.66	$273.22
08/09/2018	BILL	PAC VAN	$266.56	$266.56
09/19/2017	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 317146	$-252.14	$0.00
09/07/2017	BILL	PAC VAN	$252.14	$252.14
08/30/2016	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 293252	$-236.91	$0.00
08/11/2016	BILL	PAC VAN	$236.91	$236.91
08/28/2015	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 271792	$-225.93	$0.00
08/11/2015	BILL	PAC VAN	$225.93	$225.93
10/03/2014	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 254234	$-213.78	$0.00
09/08/2014	BILL	PAC VAN	$213.78	$213.78