Tax Account AP000062

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ANDERSEN, THOMAS H

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please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

111 TOIYABE ST
KINGSTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.82

Total

$161.82

Paid

$161.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$161.82	$0.00	$161.82	$161.82	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$212.99	$0.00	$212.99	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$276.87	$0.00	$276.87	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$298.24	$0.00	$298.24	$0.00	$0.00	3.3552	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	ANDERSEN, THOMAS H CHECK 3960	$-161.82	$0.00
12/12/2024	BILL	ANDERSEN, THOMAS H	$161.82	$161.82
01/09/2024	PAYMENT	ANDERSEN, THOMAS H CHECK 106	$-212.99	$0.00
12/11/2023	BILL	ANDERSEN, THOMAS H	$212.99	$212.99
01/09/2023	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 11-35 NUM: 3843	$-235.67	$0.00
12/14/2022	BILL	ANDERSEN, THOMAS H	$235.67	$235.67
01/07/2022	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 1135 NUM: 3802	$-255.60	$0.00
12/07/2021	BILL	ANDERSEN, THOMAS H	$255.60	$255.60
01/06/2021	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 1135 NUM: 3760	$-276.87	$0.00
12/02/2020	BILL	ANDERSEN, THOMAS H	$276.87	$276.87
01/14/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6014	$-298.24	$0.00
10/24/2019	BILL	ANDERSEN, THOMAS H	$298.24	$298.24
01/16/2019	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 1135 NUM: 3645	$-323.54	$0.00
12/06/2018	BILL	ANDERSEN, THOMAS H	$323.54	$323.54
01/18/2018	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 1135 NUM: 3598	$-355.48	$0.00
12/06/2017	BILL	ANDERSEN, THOMAS H	$355.48	$355.48
01/04/2017	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 11-35 NUM: 3564	$-391.05	$0.00
12/01/2016	BILL	ANDERSEN, THOMAS H	$391.05	$391.05
01/05/2016	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 94-221 NUM: 1035	$-434.50	$0.00
12/14/2015	BILL	ANDERSEN, THOMAS H	$434.50	$434.50