Tax Account LR126343
Owners
EPLUS GROUP INC
13595 DULLES TECHNOLOGY DR
HERNDON, VA 20171-3413
Account Summary
| Account ID | LR126343 |
|---|---|
| Account Type | Personal Property |
| Location | 1766 N N HWY 395 & 1293 N US HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.24 |
| Total | $11.24 |
| Paid | $11.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $24.71 | $0.00 | $24.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $22.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.70 | $0.00 | $15.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.21 | $0.00 | $13.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $25.25 | $0.00 | $25.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $32.65 | $0.00 | $32.65 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | EPLUS GROUP INC CHECK 81927075 | $-11.24 | $0.00 |
| 11/29/2023 | BILL | EPLUS GROUP INC | $11.24 | $11.24 |
| 12/21/2022 | PAYMENT | EPLUS GROUP INC CHECK 106639 | $-24.71 | $0.00 |
| 12/01/2022 | BILL | EPLUS GROUP INC | $24.71 | $24.71 |
| 01/08/2022 | PAYMENT | EPLUS GROUP INC CHECK | $-22.21 | $0.00 |
| 12/02/2021 | BILL | EPLUS GROUP INC | $22.21 | $22.21 |
| 12/31/2020 | PAYMENT | EPLUS GROUP INC CHECK | $-15.70 | $0.00 |
| 12/01/2020 | BILL | EPLUS GROUP INC | $15.70 | $15.70 |
| 12/26/2019 | PAYMENT | EPLUS GROUP INC CHECK | $-13.21 | $0.00 |
| 11/19/2019 | BILL | EPLUS GROUP INC | $13.21 | $13.21 |
| 12/26/2018 | PAYMENT | EPLUS GROUP INC CHECK | $-25.25 | $0.00 |
| 11/26/2018 | BILL | EPLUS GROUP INC | $25.25 | $25.25 |
| 12/11/2017 | PAYMENT | EPLUS GROUP INC CHECK | $-32.65 | $0.00 |
| 11/09/2017 | BILL | EPLUS GROUP INC | $32.65 | $32.65 |
| 01/05/2017 | PAYMENT | EPLUS GROUP INC CHECK | $-32.32 | $0.00 |
| 12/02/2016 | BILL | EPLUS GROUP INC | $32.32 | $32.32 |
| 01/07/2016 | PAYMENT | EPLUS GROUP INC CHECK | $-42.64 | $0.00 |
| 11/18/2015 | BILL | EPLUS GROUP INC | $42.64 | $42.64 |
| 01/08/2015 | PAYMENT | EPLUS GROUP INC CHECK | $-37.99 | $0.00 |
| 11/25/2014 | BILL | EPLUS GROUP INC | $37.99 | $37.99 |
| 04/04/2014 | PAYMENT | EPLUS GROUP INC CHECK | $-41.43 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.77 | $41.43 |
| 11/15/2013 | BILL | EPLUS GROUP INC | $37.66 | $37.66 |
| 01/11/2013 | PAYMENT | EPLUS GROUP INC CHECK | $-26.39 | $0.00 |
| 11/19/2012 | BILL | EPLUS GROUP INC | $26.39 | $26.39 |
| 12/28/2011 | PAYMENT | EPLUS GROUP INC CHECK | $-43.30 | $0.00 |
| 11/07/2011 | BILL | EPLUS GROUP INC | $43.30 | $43.30 |
| 03/16/2011 | PAYMENT | EPLUS GROUP INC CHECK | $-72.01 | $0.00 |
| 01/19/2011 | BILL | EPLUS GROUP INC | $72.01 | $72.01 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/08/2009 | PAYMENT | EPLUS GROUP INC CHECK | $-27.82 | $0.00 |
| 11/17/2008 | BILL | EPLUS GROUP INC | $27.82 | $27.82 |
| 12/04/2007 | PAYMENT | EPLUS GROUP INC CHECK | $-42.41 | $0.00 |
| 10/30/2007 | BILL | EPLUS GROUP INC | $42.41 | $42.41 |
| 11/22/2006 | PAYMENT | EPLUS GROUP INC CHECK | $-64.14 | $0.00 |
| 10/24/2006 | BILL | EPLUS GROUP INC | $64.14 | $64.14 |
| 10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/24/2004 | PAYMENT | EPLUS GROUP INC CHECK | $-31.75 | $0.00 |
| 10/20/2004 | BILL | EPLUS GROUP INC | $31.75 | $31.75 |
| 11/20/2003 | PAYMENT | EPLUS GROUP INC CHECK | $-59.18 | $0.00 |
| 10/27/2003 | BILL | EPLUS GROUP INC | $59.18 | $59.18 |
| 01/13/2003 | PAYMENT | EPLUS GROUP INC CHECK | $-15.61 | $0.00 |
| 12/12/2002 | BILL | EPLUS GROUP INC | $15.61 | $15.61 |