Tax Account EQ006397
Owners
HELMING, DEANN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006397 |
|---|---|
| Account Type | Personal Property |
| Location | 301 POND WAY KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $103.40 | $10.34 | $113.74 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.40 | $0.00 | $84.40 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $76.86 | $7.69 | $84.55 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | HELMING, DEANN | $0.00 | $0.00 |
| 01/25/2024 | PAYMENT | KINSTONS CABIN CHECK 153 | $-113.74 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.34 | $113.74 |
| 12/11/2023 | BILL | HELMING, DEANN | $103.40 | $103.40 |
| 02/03/2023 | PAYMENT | HELMING, DEANN CHECK BANK: 94-7074 NUM: 0133 | $-84.40 | $0.00 |
| 12/14/2022 | BILL | HELMING, DEANN | $84.40 | $84.40 |
| 04/06/2022 | PAYMENT | HELOMING, DEANN CASH | $-84.55 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $7.69 | $84.55 |
| 12/07/2021 | BILL | HELMING, DEANN | $76.86 | $76.86 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |