Tax Account LR126561

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DELL EQUIPMENT FUNDING LP
ONE DELL WAY RR1-35
ROUND ROCK, TX 78682

Account ID

Account Type

Personal Property

Location

TAX AREA 510

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.79

Total

$14.79

Paid

$14.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$14.79	$0.00	$0.00	$14.79	$14.79	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$416.11	$0.00	$0.00	$416.11	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$735.04	$0.00	$0.00	$735.04	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$7,424.05	$742.41	$0.00	$8,166.46	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$2,866.84	$286.68	$0.00	$3,153.52	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$6,507.77	$0.00	$0.00	$6,507.77	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$2,477.53	$0.00	$0.00	$2,477.53	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$2,632.38	$0.00	$0.00	$2,632.38	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK 85027530	$-14.79	$0.00
01/31/2025	BILL	DELL EQUIPMENT FUNDING LP	$14.79	$14.79
12/19/2023	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK 81898945	$-416.11	$0.00
11/29/2023	BILL	DELL EQUIPMENT FUNDING LP	$416.11	$416.11
02/22/2023	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK 79943830	$-1,477.45	$0.00
01/30/2023	BILL	DELL EQUIPMENT FUNDING LP	$735.04	$1,477.45
01/25/2022	PAYMENT	DELL FINANCIAL SERVICES CHECK	$-7,424.05	$742.41
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$742.41	$8,166.46
12/02/2021	BILL	DELL EQUIPMENT FUNDING LP	$7,424.05	$7,424.05
04/21/2021	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK	$-3,153.52	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$286.68	$3,153.52
12/01/2020	BILL	DELL EQUIPMENT FUNDING LP	$2,866.84	$2,866.84
02/24/2020	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK	$-6,507.77	$0.00
01/14/2020	BILL	DELL EQUIPMENT FUNDING LP	$6,507.77	$6,507.77
12/26/2018	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK	$-2,477.53	$0.00
11/26/2018	BILL	DELL EQUIPMENT FUNDING LP	$2,477.53	$2,477.53
12/31/2017	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK	$-2,632.38	$0.00
11/09/2017	BILL	DELL EQUIPMENT FUNDING LP	$2,632.38	$2,632.38
12/15/2016	PAYMENT	DELL FINANCIAL SERVICES CHECK	$-3,949.80	$0.00
11/16/2016	BILL	DELL EQUIPMENT FUNDING LP	$3,949.80	$3,949.80
12/21/2015	PAYMENT	DELL EQUIPMENT FUNDING LP CHECK	$-704.59	$0.00
11/18/2015	BILL	DELL EQUIPMENT FUNDING LP	$704.59	$704.59
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00