Tax Account LR126393

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Owners

SECURUS TECHNOLOGIES
2424 RIDGE RD
ROCKWALL, TX 75087

Account Summary

Account ID	LR126393
Account Type	Personal Property
Location	DOUGLAS CO JAIL 1625 8TH ST. Minden
Balance	$0.00
Currently Due	$0.00

Account ID

LR126393

Account Type

Personal Property

Location

DOUGLAS CO JAIL 1625 8TH ST.
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$199.21
Total	$199.21
Paid	$199.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$199.21

Total

$199.21

Paid

$199.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$199.21	$0.00	$199.21	$199.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$284.78	$0.00	$284.78	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$30.78	$0.00	$30.78	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	K E ANDREWS & CO AD VALOREM TAX SERVICE CHECK 100685	$-199.21	$0.00
11/29/2023	BILL	SECURUS TECHNOLOGIES	$199.21	$199.21
03/15/2023	PAYMENT	SECURUS TECHNOLOGIES CHECK 735439	$-284.78	$0.00
01/30/2023	BILL	SECURUS TECHNOLOGIES	$284.78	$284.78
01/08/2022	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-16.84	$0.00
12/02/2021	BILL	SECURUS TECHNOLOGIES	$16.84	$16.84
01/12/2021	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-19.58	$0.00
12/01/2020	BILL	SECURUS TECHNOLOGIES	$19.58	$19.58
12/31/2019	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-23.42	$0.00
11/19/2019	BILL	SECURUS TECHNOLOGIES	$23.42	$23.42
01/11/2019	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-30.78	$0.00
11/26/2018	BILL	SECURUS TECHNOLOGIES	$30.78	$30.78
12/31/2017	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-20.97	$0.00
11/09/2017	BILL	SECURUS TECHNOLOGIES	$20.97	$20.97
01/06/2017	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-33.34	$0.00
11/16/2016	BILL	SECURUS TECHNOLOGIES	$33.34	$33.34
01/07/2016	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-54.79	$0.00
11/18/2015	BILL	SECURUS TECHNOLOGIES	$54.79	$54.79
01/06/2015	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-84.47	$0.00
11/25/2014	BILL	SECURUS TECHNOLOGIES	$84.47	$84.47
01/13/2014	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-112.36	$0.00
11/15/2013	BILL	SECURUS TECHNOLOGIES	$112.36	$112.36
01/08/2013	PAYMENT	SECURUS TECHNOLOGIES CHECK	$-55.89	$0.00
11/19/2012	BILL	SECURUS TECHNOLOGIES	$55.89	$55.89
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/26/2008	PAYMENT	EVERCOM SYSTEMS INC CHECK	$-22.63	$0.00
11/17/2008	BILL	EVERCOM SYSTEMS INC	$22.63	$22.63
12/04/2007	PAYMENT	EVERCOM SYSTEMS INC CHECK	$-34.34	$0.00
10/30/2007	BILL	EVERCOM SYSTEMS INC	$34.34	$34.34