Tax Account EQ000306

Owners

MSC INDUSTRIAL SUPPLY CO
525 HARBOUR PLACEW DR
DAVIDSON, NC 28036

Account Summary

Account ID EQ000306
Account Type Personal Property
Location TWIN CREEKS & LONE TREE MINES
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $251.34
Total $251.34
Paid $251.34
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
111/15/202411/26/2024Paid$251.34$0.00$251.34$251.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$278.00$0.00$278.00$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$284.56$0.00$284.56$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$320.51$0.00$320.51$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$388.93$0.00$388.93$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$432.38$0.00$432.38$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$488.46$48.85$537.31$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/05/2024PAYMENTMSC INDUSTRIAL SUPPLY CHECK 5535977$-251.34$0.00
10/15/2024BILLMSC INDUSTRIAL SUPPLY CO$251.34$251.34
11/03/2023PAYMENTRYAN LLC/MSC INDUSTRIAL CHECK 5368$-278.00$0.00
10/18/2023BILLMSC INDUSTRIAL SUPPLY CO$278.00$278.00
11/18/2022PAYMENTRYAN TAX COMPLIANCE SERVICES LLC CHECK 00004001$-284.56$0.00
10/20/2022BILLMSC INDUSTRIAL SUPPLY CO$284.56$284.56
11/12/2021PAYMENTRYAN TAX COMPLIANCE SERV LLC CHECK NUM: 2515$-320.51$0.00
10/14/2021BILLMSC INDUSTRIAL SUPPLY CO$320.51$320.51
11/10/2020PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 1087$-388.93$0.00
10/12/2020BILLMSC NDUSTRIAL SUPPLY CO$388.93$388.93
11/14/2019PAYMENTSID TOOL COMPANY INC CHECK NUM: 4686258$-432.38$0.00
10/09/2019BILLSID TOOL COMPANY INC$432.38$432.38
12/17/2018PAYMENTSID TOOL COMPANY INC CHECK NUM: 4447844$-537.31$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$48.85$537.31
10/16/2018BILLSID TOOL COMPANY INC$488.46$488.46
12/26/2017PAYMENTSID TOOL COMPANY INC CHECK NUM: 4187200$-452.31$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$41.12$452.31
10/16/2017BILLSID TOOL COMPANY INC$411.19$411.19
01/13/2017PAYMENTSID TOOL COMPANY INC CHECK NUM: 3210942$-47.13$0.00
12/05/2016PAYMENTSID TOOL COMPANY INC CHECK NUM: 3186670$-471.30$47.13
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$47.13$518.43
10/12/2016BILLSID TOOL COMPANY INC$471.30$471.30
11/13/2015PAYMENTSID TOOL COMPANY INC CHECK NUM: 2927027$-216.08$0.00
10/12/2015BILLSID TOOL COMPANY INC$216.08$216.08
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00