775-962-8000 Tax Account MH001492
Owners
UNITED RENTALS NORTH AMERICA
PO BOX 24967
NASHVILLE, TN 37202
Account Summary
| Account ID | MH001492 |
|---|---|
| Account Type | Personal Property |
| Location | 5750 DENALI LANE |
| Balance | $99.94 |
| Currently Due | $99.94 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.94 |
| Total | $99.94 |
| Paid | $0.00 |
| Balance | $99.94 |
| Due | $99.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $94.47 | $0.00 | $0.00 | $94.47 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $87.47 | $0.00 | $0.00 | $87.47 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $0.00 | $0.00 | 2.9685 | 9.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $105.25 | $7.89 | $0.00 | $113.14 | $0.00 | $0.00 | 2.7485 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2025 | BILL | UNITED RENTALS NORTH AMERICA | $99.94 | $99.94 |
| 10/28/2024 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK 84158141 | $-94.47 | $0.00 |
| 07/15/2024 | BILL | UNITED RENTALS NORTH AMERICA | $94.47 | $94.47 |
| 08/16/2023 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 00006861 | $-87.47 | $0.00 |
| 07/11/2023 | BILL | UNITED RENTALS NORTH AMERICA | $87.47 | $87.47 |
| 08/22/2022 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 5552 | $-82.72 | $0.00 |
| 07/13/2022 | BILL | UNITED RENTALS NORTH AMERICA | $82.72 | $82.72 |
| 12/27/2021 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK BANK: 32-2/1110 NUM: 4223 | $-174.04 | $0.00 |
| 09/17/2021 | BILL | UNITED RENTALS NORTH AMERICA | $80.24 | $174.04 |
| 05/17/2021 | BILL | PAC VAN | $93.80 | $93.80 |
| 02/24/2020 | PAYMENT | PAC VAN CHECK BANK: 56-382/412 NUM: 380357 | $-113.14 | $0.00 |
| 01/23/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.63 | $113.14 |
| 10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.63 | $110.51 |
| 09/04/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.63 | $107.88 |
| 08/30/2019 | BILL | PAC VAN | $105.25 | $105.25 |