Tax Account EQ006146

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Owners

LUCKY SPUR SALOON, THE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006146
Account Type	Personal Property
Location	306 KINGSTON CANYON RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006146

Account Type

Personal Property

Location

306 KINGSTON CANYON RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$56.22	$0.00	$56.22	$56.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.56	$0.00	$80.56	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$78.07	$0.00	$78.07	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$94.90	$0.00	$94.90	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.99	$0.00	$28.99	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	LUCKY SPUR SALOON, THE CHECK 1137	$-56.22	$0.00
12/12/2024	BILL	LUCKY SPUR SALOON, THE	$56.22	$56.22
01/10/2024	PAYMENT	LUCKY SPUR SALOON, THE CHECK 1040	$-80.56	$0.00
12/11/2023	BILL	LUCKY SPUR SALOON, THE	$80.56	$80.56
12/29/2022	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 94-77 NUM: 1429	$-84.47	$0.00
12/14/2022	BILL	WELKIN ENTERPRISES LLC	$84.47	$84.47
01/05/2022	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1391	$-78.07	$0.00
12/07/2021	BILL	WELKIN ENTERPRISES LLC	$78.07	$78.07
12/15/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1322	$-94.90	$0.00
12/02/2020	BILL	WELKIN ENTERPRISES LLC	$94.90	$94.90
01/30/2020	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1255	$-28.99	$0.00
10/24/2019	BILL	WELKIN ENTERPRISES LLC	$28.99	$28.99
01/29/2019	PAYMENT	WELKIN ENTERPRISES LLC CHECK BANK: 9477 NUM: 1133	$-33.75	$0.00
12/06/2018	BILL	WELKIN ENTERPRISES LLC	$33.75	$33.75
01/05/2018	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94169 NUM: 802	$-39.35	$0.00
12/06/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$39.35	$39.35
12/13/2016	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 673	$-45.05	$0.00
12/01/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$45.05	$45.05
12/28/2015	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 205	$-51.57	$0.00
12/14/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$51.57	$51.57
01/27/2015	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 1318	$-58.63	$0.00
12/15/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$58.63	$58.63
01/02/2014	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 370	$-76.02	$0.00
12/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$39.02	$76.02
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.36	$37.00
12/10/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$33.64	$33.64