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Tax Account EQ000149

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Owners

COGENT COMMUNICATIONS INC
2450 N STREET N.W.
WASHINGTON, DC 20037

Account Summary

Account ID EQ000149
Account Type Personal Property
Location EXITS 187 & 224
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,951.44
Total $2,951.44
Paid $2,951.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/17/202501/28/2025Paid$2,951.44$0.00$2,951.44$2,951.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$23.78$0.00$23.78$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$23.56$0.00$23.56$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$23.38$0.00$23.38$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$31.14$0.00$31.14$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$49.27$0.00$49.27$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/18/2024PAYMENTCOGENT COMMUNICATIONS INC SYS 245690 ORIG: CHECK ORIG: SYS$-2,951.44$0.00
12/18/2024AMENDMENTADJ PER AMENDED DEC$-5,431.58$2,951.44
12/18/2024ADJUSTMENTCOGENT COMMUNICATIONS INC SYS 245690 ORIG: CHECK VOIDED PAYMENT: 393930. REASON: ADJ PER AMENDED DEC$8,383.02$8,383.02
12/18/2024PAYMENTCOGENT COMMUNICATIONS INC SYS 245690 ORIG: CHECK$-8,383.02$0.00
12/18/2024AMENDMENTREC'D AMENDED PP DECLARATION$0.00$8,383.02
12/18/2024ADJUSTMENTCOGENT COMMUNICATIONS INC CHECK 245690 VOIDED PAYMENT: 393253. REASON: REC'D AMENDED PP DECLARATION$8,383.02$8,383.02
11/22/2024PAYMENTCOGENT COMMUNICATIONS INC CHECK 245690$-8,383.02$0.00
10/15/2024BILLCOGENT COMMUNICATIONS INC$8,383.02$8,383.02
10/18/2023BILLCOGENT COMMUNICATIONS INC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
11/21/2022PAYMENTCOGENT COMMUNICATIONS INC CHECK 233844$-23.78$0.00
10/20/2022BILLCOGENT COMMUNICATIONS INC$23.78$23.78
11/22/2021PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 229762$-23.56$0.00
10/14/2021BILLCOGENT COMMUNICATIONS INC$23.56$23.56
11/02/2020PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 225023$-23.38$0.00
10/12/2020BILLCOGENT COMMUNICATIONS INC$23.38$23.38
11/14/2019PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 218745$-31.14$0.00
10/09/2019BILLCOGENT COMMUNICATIONS INC$31.14$31.14
11/05/2018PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 210643$-49.27$0.00
10/16/2018BILLCOGENT COMMUNICATIONS INC$49.27$49.27
11/20/2017PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 199765$-68.46$0.00
10/16/2017BILLCOGENT COMMUNICATIONS INC$68.46$68.46
11/02/2016PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 185689$-109.25$0.00
10/12/2016BILLCOGENT COMMUNICATIONS INC$109.25$109.25
11/02/2015PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 172095$-159.18$0.00
10/12/2015BILLCOGENT COMMUNICATIONS INC$159.18$159.18
02/09/2015PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 162510$-223.08$0.00
01/14/2015BILLCOGENT COMMUNICATIONS INC$223.08$223.08
11/04/2013PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 146556$-372.55$0.00
10/18/2013BILLCOGENT COMMUNICATIONS INC$372.55$372.55
11/02/2012PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 133218$-134.30$0.00
10/10/2012BILLCOGENT COMMUNICATIONS INC$134.30$134.30
10/31/2011PAYMENTCOGENT COMMUNICATIONS INC CHECK NUM: 118595$-182.60$0.00
10/13/2011BILLCOGENT COMMUNICATIONS INC$182.60$182.60
10/28/2010PAYMENTCOGENT COMMUNICATIONS, INC. CHECK NUM: 103361$-254.20$0.00
10/13/2010BILLCOGENT COMMUNICATIONS INC$254.20$254.20
11/02/2009PAYMENTNETWORK EQUIPMENT SOLUTIONS LL CHECK NUM: 2152$-44.69$0.00
10/14/2009BILLNETWORK EQUIPMENT SOLUTIONS LL$44.69$44.69
11/10/2008PAYMENTNETWORK EQUIPMENT SOLUTIONS CHECK BANK: 65 270 NUM: 1986$-54.87$0.00
10/13/2008BILLNETWORK EQUIPMENT SOLUTIONS$54.87$54.87
10/30/2007PAYMENTNETWORK EQUIPMENT SOLUTIONS CHECK BANK: 65*2701 NUM: 1761$-65.46$0.00
10/11/2007BILLNETWORK EQUIPMENT SOLUTIONS$65.46$65.46
11/28/2006PAYMENTNETWORK EQUIPMENT SOLUTIONS CHECK BANK: 65*270 NUM: 1604$-39.57$0.00
10/11/2006BILLNETWORK EQUIPMENT SOLUTIONS$39.57$39.57
01/23/2006PAYMENTNETWORK EQUIPMENT SOLUTIONS IN CHECK BANK: 65 270 NUM: 1422$-43.91$0.00
12/22/2005INTERESTInstlmnt3 Interest for 2005-06$3.99$43.91
10/14/2005BILLNETWORK EQUIPMENT SOLUTIONS$39.92$39.92
06/20/2005PAYMENTNETWORK EQUIPMENT SOLUTIONS CHECK BANK: 65270 NUM: 1247$-66.18$0.00
01/18/2005PAYMENTNETWORK EQUIPMENT SOLUTIONS CHECK BANK: 65*270 NUM: 1161$-6.62$66.18
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$6.62$72.80
10/20/2004BILLNETWORK EQUIPMENT SOLUTIONS$66.18$66.18
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00