Tax Account MH001243

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Owners

UNITED RENTALS NORTH AMERICA
PO BOX 24967
NASHVILLE, TN 37202

Account Summary

Account ID	MH001243
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001243

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.82
Total	$44.82
Paid	$44.82
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

$44.82

Total

$44.82

Paid

$44.82

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	$44.82	$0.00	$44.82	$44.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$41.02	$0.00	$41.02	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$39.10	$0.00	$39.10	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$37.30	$3.73	$41.03	$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 84158139	$-44.82	$0.00
07/15/2024	BILL	UNITED RENTALS NORTH AMERICA	$44.82	$44.82
08/16/2023	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 00006861	$-41.50	$0.00
07/11/2023	BILL	UNITED RENTALS NORTH AMERICA	$41.50	$41.50
08/22/2022	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 5552	$-41.02	$0.00
07/13/2022	BILL	UNITED RENTALS NORTH AMERICA	$41.02	$41.02
12/27/2021	PAYMENT	UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 4223	$-77.84	$0.00
09/17/2021	BILL	UNITED RENTALS NORTH AMERICA	$39.10	$77.84
05/17/2021	BILL	PAC VAN	$38.74	$38.74
09/23/2019	PAYMENT	PAC VAC CHECK BANK: 56-382 NUM: 367009	$-41.03	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.73	$41.03
06/21/2019	BILL	PAC VAN	$37.30	$37.30
01/02/2019	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 348908	$-39.94	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.63	$39.94
07/09/2018	BILL	PAC VAN	$36.31	$36.31
10/30/2017	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 320174	$-39.68	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.61	$39.68
07/07/2017	BILL	PAC VAN	$36.07	$36.07
08/02/2016	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 291202	$-35.83	$0.00
07/21/2016	BILL	PAC VAN	$35.83	$35.83
08/18/2015	PAYMENT	PAC VAN CHECK BANK: 56-382/412 NUM: 271418	$-34.84	$0.00
07/23/2015	BILL	PAC VAN	$34.84	$34.84
08/28/2014	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 252508	$-42.97	$0.00
08/07/2014	BILL	PAC VAN	$42.97	$42.97
08/23/2013	PAYMENT	PAC VAN CHECK BANK: 56-382 NUM: 235284	$-49.72	$0.00
08/07/2013	BILL	PAC VAN	$49.72	$49.72
08/30/2012	PAYMENT	PAC VAN CHECK BANK: 55-277 NUM: 212954	$-57.15	$0.00
08/03/2012	BILL	PAC VAN	$57.15	$57.15
09/06/2011	PAYMENT	PAC VAN CHECK BANK: 55277312 NUM: 196648	$-62.40	$0.00
07/25/2011	BILL	PAC VAN	$62.40	$62.40
08/25/2010	PAYMENT	PAC VAN CHECK BANK: 55277312 NUM: 180980	$-71.27	$0.00
08/05/2010	BILL	PAC VAN	$71.27	$71.27
09/09/2009	PAYMENT	PAC VAN CHECK BANK: 71923022 NUM: 167453	$-77.39	$0.00
08/10/2009	BILL	PAC VAN	$77.39	$77.39
08/27/2008	PAYMENT	PAC VAN CHECK BANK: 5590090295 NUM: 144704	$-80.48	$0.00
08/06/2008	BILL	PAC VAN	$80.48	$80.48
08/15/2007	PAYMENT	PAC VAN CHECK BANK: 017923022 NUM: 130840	$-82.43	$0.00
08/01/2007	BILL	PAC VAN	$82.43	$82.43