Tax Account EQ006167
Owners
UNITED RENTALS
103 FOULK RD STE 202
WILMINGTON, DE 19803
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006167 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS |
| Balance | $9,206.50 |
| Currently Due | $9,206.50 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,206.50 |
| Total | $9,206.50 |
| Paid | $0.00 |
| Balance | $9,206.50 |
| Due | $9,206.50 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $8,636.55 | $863.66 | $0.00 | $9,500.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $8,217.52 | $0.00 | $0.00 | $8,217.52 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,281.30 | $0.00 | $0.00 | $2,281.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | UNITED RENTALS | $9,206.50 | $9,206.50 |
| 12/02/2025 | PAYMENT | UNITED RENTALS CHECK 87075898 | $-863.66 | $0.00 |
| 02/07/2025 | PAYMENT | UNITED RENTALS CHECK 84930239 | $-8,636.55 | $863.66 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $863.66 | $9,500.21 |
| 12/12/2024 | BILL | UNITED RENTALS | $8,636.55 | $8,636.55 |
| 01/18/2024 | PAYMENT | UNITED RENTALS CHECK 7574 | $-8,217.52 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-821.75 | $8,217.52 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $821.75 | $9,039.27 |
| 12/11/2023 | BILL | UNITED RENTALS | $8,217.52 | $8,217.52 |
| 01/20/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 6366 | $-2,281.30 | $0.00 |
| 12/27/2022 | BILL | UNITED RENTALS | $2,281.30 | $2,281.30 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |