Tax Account CP001745
Owners
UNITED RENTALS
103 FOULK RD STE 202
WILMINGTON, DE 19803
Account Summary
| Account ID | CP001745 |
|---|---|
| Account Type | Personal Property |
| Location | 1247 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $7,654.71 |
| Total | $7,654.71 |
| Paid | $7,654.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24,362.61 | $0.00 | $0.00 | $24,362.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17,673.44 | $0.00 | $0.00 | $17,673.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48,303.58 | $0.00 | $0.00 | $48,303.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $57,701.00 | $0.00 | $0.00 | $57,701.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36,938.11 | $0.00 | $0.00 | $36,938.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $54,548.27 | $0.00 | $0.00 | $54,548.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $27,968.66 | $0.00 | $0.00 | $27,968.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 PERSONAL PROPERTY TAXES | $32,108.78 | $2,648.98 | $0.00 | $34,757.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | UNITED RENTALS CHECK 85129714 | $-7,654.71 | $0.00 |
| 01/31/2025 | BILL | UNITED RENTALS | $7,654.71 | $7,654.71 |
| 01/12/2024 | PAYMENT | RYAN, LLC CHECK 7573 | $-24,362.61 | $0.00 |
| 11/29/2023 | BILL | UNITED RENTALS | $24,362.61 | $24,362.61 |
| 12/29/2022 | PAYMENT | AHERN RENTALS INC GOVACH ACH - 299095536 | $-17,673.44 | $0.00 |
| 12/01/2022 | BILL | AHERN RENTALS INC | $17,673.44 | $17,673.44 |
| 02/25/2022 | PAYMENT | AHERN RENTALS INC CHECK | $-12,075.89 | $0.00 |
| 01/10/2022 | PAYMENT | AHERN RENTALS INC CHECK | $-12,075.89 | $12,075.89 |
| 10/07/2021 | PAYMENT | AHERN RENTALS INC CHECK | $-12,075.89 | $24,151.78 |
| 09/14/2021 | PAYMENT | AHERN RENTALS INC CHECK | $-12,075.91 | $36,227.67 |
| 08/11/2021 | BILL | AHERN RENTALS INC | $48,303.58 | $48,303.58 |
| 03/04/2021 | PAYMENT | AHERN RENTALS INC CHECK | $-14,425.25 | $0.00 |
| 01/13/2021 | PAYMENT | AHERN RENTALS INC CHECK | $-14,425.25 | $14,425.25 |
| 09/16/2020 | PAYMENT | AHERN RENTALS INC CHECK | $-14,425.25 | $28,850.50 |
| 08/25/2020 | PAYMENT | AHERN RENTALS INC CHECK | $-14,425.25 | $43,275.75 |
| 08/04/2020 | BILL | AHERN RENTALS INC | $57,701.00 | $57,701.00 |
| 03/04/2020 | PAYMENT | AHERN RENTALS INC CHECK | $-36,938.11 | $0.00 |
| 01/14/2020 | BILL | AHERN RENTALS INC | $36,938.11 | $36,938.11 |
| 04/15/2019 | PAYMENT | AHERN RENTALS INC CHECK | $-54,548.27 | $0.00 |
| 03/20/2019 | BILL | AHERN RENTALS INC | $54,548.27 | $54,548.27 |
| 01/09/2018 | PAYMENT | AHERN RENTALS INC CHECK | $-27,968.66 | $0.00 |
| 11/09/2017 | BILL | AHERN RENTALS INC | $27,968.66 | $27,968.66 |
| 08/24/2017 | PAYMENT | AHERN RENTALS INC CHECK | $-2,648.98 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $240.82 | $2,648.98 |
| 03/17/2017 | PAYMENT | AHERN RENTALS INC CHECK | $-32,108.78 | $2,408.16 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $802.72 | $34,516.94 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $1,605.44 | $33,714.22 |
| 08/03/2016 | BILL | AHERN RENTALS INC | $32,108.78 | $32,108.78 |
| 03/15/2016 | PAYMENT | AHERN RENTALS INC CHECK | $-6,892.64 | $0.00 |
| 01/15/2016 | PAYMENT | AHERN RENTALS INC CHECK | $-6,892.64 | $6,892.64 |
| 10/21/2015 | PAYMENT | AHERN RENTALS INC CHECK | $-6,892.64 | $13,785.28 |
| 09/01/2015 | PAYMENT | AHERN RENTALS INC CHECK | $-6,892.64 | $20,677.92 |
| 07/31/2015 | BILL | AHERN RENTALS INC | $27,570.56 | $27,570.56 |
| 12/23/2014 | PAYMENT | AHERN RENTALS INC CHECK | $-29,155.60 | $0.00 |
| 11/25/2014 | BILL | AHERN RENTALS INC | $29,155.60 | $29,155.60 |
| 01/13/2014 | PAYMENT | AHERN RENTALS INC CHECK | $-26,000.38 | $0.00 |
| 11/15/2013 | BILL | AHERN RENTALS INC | $26,000.38 | $26,000.38 |
| 01/08/2013 | PAYMENT | AHERN RENTALS INC CHECK | $-28,788.02 | $0.00 |
| 12/04/2012 | BILL | AHERN RENTALS INC | $28,788.02 | $28,788.02 |
| 05/21/2012 | PAYMENT | AHERN RENTALS INC CHECK | $-31,083.54 | $0.00 |
| 05/21/2012 | AMENDMENT | Bankruptcy file remove penalty | $-3,108.35 | $31,083.54 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3,108.35 | $34,191.89 |
| 11/07/2011 | BILL | AHERN RENTALS INC | $31,083.54 | $31,083.54 |
| 12/29/2010 | PAYMENT | AHERN RENTALS INC CHECK | $-35,069.55 | $0.00 |
| 10/27/2010 | BILL | AHERN RENTALS INC | $35,069.55 | $35,069.55 |
| 11/18/2009 | PAYMENT | AHERN RENTALS INC CHECK | $-38,226.11 | $0.00 |
| 10/20/2009 | BILL | AHERN RENTALS INC | $38,226.11 | $38,226.11 |
| 12/24/2008 | PAYMENT | AHERN RENTALS CHECK | $-7,073.59 | $0.00 |
| 11/17/2008 | BILL | AHERN RENTALS | $7,073.59 | $7,073.59 |
| 11/14/2007 | PAYMENT | AHERN RENTALS CHECK | $-463.25 | $0.00 |
| 10/30/2007 | BILL | AHERN RENTALS | $463.25 | $463.25 |