Tax Account MH001241

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Owners

UNITED RENTALS NORTH AMERICA
PO BOX 24967
NASHVILLE, TN 37202

Account Summary

Account ID	MH001241
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001241

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.05
Total	$216.05
Paid	$216.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.05

Total

$216.05

Paid

$216.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.20	$0.00	$54.20	$54.20	$0.00
2	10/07/2024	10/17/2024	Paid	$53.95	$0.00	$53.95	$53.95	$0.00
3	01/06/2025	01/16/2025	Paid	$53.95	$0.00	$53.95	$53.95	$0.00
4	03/03/2025	03/13/2025	Paid	$53.95	$0.00	$53.95	$53.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.05	$0.00	$200.05	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$198.86	$0.00	$198.86	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$185.92	$0.00	$185.92	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$187.80	$0.00	$187.80	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$180.69	$4.52	$185.21	$0.00	$0.00	2.9685	5.0
2018/2019 PERSONAL PROPERTY TAXES	$175.92	$3.50	$179.42	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK 84158142	$-216.05	$0.00
07/15/2024	BILL	UNITED RENTALS NORTH AMERICA	$216.05	$216.05
08/16/2023	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 00006861	$-200.05	$0.00
07/11/2023	BILL	UNITED RENTALS NORTH AMERICA	$200.05	$200.05
08/22/2022	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 5552	$-198.86	$0.00
07/13/2022	BILL	UNITED RENTALS NORTH AMERICA	$198.86	$198.86
12/27/2021	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 4223	$-373.72	$0.00
09/17/2021	BILL	UNITED RENTALS NORTH AMERICA	$185.92	$373.72
05/17/2021	BILL	PAC VAN	$187.80	$187.80
09/23/2019	PAYMENT	PAC VAC CHECK BANK: 56-382 NUM: 367009	$-223.89	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.52	$223.89
06/21/2019	BILL	PAC VAN	$180.69	$219.37
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 55.382 NUM: 348908	$-140.74	$38.68
01/25/2019	AMENDMENT	Penlyalies figured wrong	$-5.30	$179.42
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 55.382 NUM: 348908	$140.74	$184.72
01/02/2019	VOID	PAC VAN CHECK BANK: 55.382 NUM: 348908	$-140.74	$43.98
10/22/2018	AMENDMENT	PENTALIZED THE WRONG QUARTER	$-4.40	$184.72
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.40	$189.12
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$4.40	$184.72
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.40	$180.32
07/09/2018	BILL	PAC VAN	$175.92	$175.92
10/30/2017	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 320174	$-183.49	$0.00
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.37	$183.49
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.37	$179.12
07/07/2017	BILL	PAC VAN	$174.75	$174.75
08/02/2016	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 291202	$-216.94	$0.00
07/21/2016	BILL	PAC VAN	$216.94	$216.94
08/18/2015	PAYMENT	PAC VAN CHECK BANK: 56-382/412 NUM: 271418	$-253.19	$0.00
07/23/2015	BILL	PAC VAN	$253.19	$253.19
08/28/2014	PAYMENT	PAC VAN CHECK BANK: 56-582 NUM: 252508	$-291.21	$0.00
08/07/2014	BILL	PAC VAN	$291.21	$291.21
08/23/2013	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 235284	$-318.56	$0.00
08/07/2013	BILL	PAC VAN	$318.56	$318.56
10/23/2012	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 220634	$-88.26	$0.00
10/23/2012	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 220900	$-176.52	$88.26
08/30/2012	PAYMENT	PAC VAN CHECK BANK: 55-277 NUM: 88.26	$-88.26	$264.78
08/03/2012	BILL	PAC VAN	$353.04	$353.04
09/06/2011	PAYMENT	PAC VAN CHECK BANK: 55277312 NUM: 196648	$-374.42	$0.00
07/25/2011	BILL	PAC VAN	$374.42	$374.42
08/25/2010	PAYMENT	PAC VAN CHECK BANK: 55277312 NUM: 180980	$-418.41	$0.00
08/05/2010	BILL	PAC VAN	$418.41	$418.41
09/09/2009	PAYMENT	PAC VAN CHECK BANK: 71923022 NUM: 167453	$-231.03	$0.00
08/10/2009	BILL	PAC VAN	$231.03	$231.03
08/27/2008	PAYMENT	PAC VAN CHECK BANK: 5590090295 NUM: 147703	$-196.62	$0.00
08/06/2008	BILL	PAC VAN	$196.62	$196.62
08/15/2007	PAYMENT	PAC VAN CHECK BANK: 071923022 NUM: 130840	$-182.06	$0.00
08/01/2007	BILL	PAC VAN	$182.06	$182.06