Tax Account AG005499
Owners
EDGMON, JAMES A & RONI H
EDGMON, JAMES A
EDGMON, RONI H
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005499 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,018.93 |
| Total | $4,018.93 |
| Paid | $4,018.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,538.75 | $0.00 | $4,538.75 | $0.00 | $0.00 | 0.0000 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,635.75 | $0.00 | $4,635.75 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,362.33 | $0.00 | $2,362.33 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,704.09 | $0.00 | $2,704.09 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/15/2025 | PAYMENT | EDGMON, JAMES A & RONI H CHECK 1277 | $-4,018.93 | $0.00 |
| 12/12/2024 | BILL | EDGMON, JAMES A & RONI H | $4,018.93 | $4,018.93 |
| 01/18/2024 | PAYMENT | EDGMON, JAMES A & RONI H CHECK 3739 | $-4,538.75 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-453.88 | $4,538.75 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $453.88 | $4,992.63 |
| 12/11/2023 | BILL | EDGMON, JAMES A & RONI H | $4,538.75 | $4,538.75 |
| 01/17/2023 | PAYMENT | EDGMON, JAMES A & RONI H CHECK BANK: 94-77 NUM: 1199 | $-4,635.75 | $0.00 |
| 12/14/2022 | BILL | EDGMON, JAMES A & RONI H | $4,635.75 | $4,635.75 |
| 12/21/2021 | PAYMENT | EDGMON, JAMES A & RONI H CHECK BANK: 9477 NUM: 1180 | $-2,362.33 | $0.00 |
| 12/07/2021 | BILL | EDGMON, JAMES A & RONI H | $2,362.33 | $2,362.33 |
| 12/22/2020 | PAYMENT | EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 3691 | $-2,704.09 | $0.00 |
| 12/02/2020 | BILL | EDGMON, JAMES A & RONI H | $2,704.09 | $2,704.09 |