Tax Account MH000856

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Owners

FONG, CURTIS N

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

Account Summary

Account ID	MH000856
Account Type	Personal Property
Location	121 GILMAN CIR AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000856

Account Type

Personal Property

Location

121 GILMAN CIR
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.87
Total	$41.87
Paid	$41.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.87

Total

$41.87

Paid

$41.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.87	$0.00	$41.87	$41.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	3.3552	4.0
2022/2023 PERSONAL PROPERTY TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	3.3552	4.0
2021/2022 PERSONAL PROPERTY TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	3.3552	4.0
2020/2021 PERSONAL PROPERTY TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	3.3552	4.0
2019/2020 PERSONAL PROPERTY TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FONG, CURTIS N CHECK 1452	$-41.87	$0.00
07/15/2024	BILL	FONG, CURTIS N	$41.87	$41.87
08/01/2023	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/11/2023	BILL	FONG, CURTIS N	$41.87	$41.87
07/29/2022	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 1147	$-41.87	$0.00
07/14/2022	BILL	FONG, CURTIS N	$41.87	$41.87
08/03/2021	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/19/2021	BILL	FONG, CURTIS N	$41.87	$41.87
07/28/2020	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 5480	$-41.87	$0.00
07/08/2020	BILL	FONG, CURTIS N	$41.87	$41.87
08/15/2019	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 5225	$-41.87	$0.00
07/16/2019	BILL	FONG, CURTIS N	$41.87	$41.87
08/10/2018	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/12/2018	BILL	FONG, CURTIS N	$41.87	$41.87
08/16/2017	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/20/2017	BILL	FONG, CURTIS N	$41.87	$41.87
08/05/2016	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 4190	$-41.87	$0.00
07/14/2016	BILL	FONG, CURTIS N	$41.87	$41.87
07/30/2015	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 3842	$-41.87	$0.00
07/13/2015	BILL	FONG, CURTIS N	$41.87	$41.87
08/04/2014	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/17/2014	BILL	FONG, CURTIS N	$41.87	$41.87
08/14/2013	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/11/2013	BILL	FONG, CURTIS N	$41.87	$41.87
07/27/2012	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/11/2012	BILL	FONG, CURTIS N	$41.87	$41.87
08/16/2011	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/15/2011	BILL	FONG, CURTIS N	$41.87	$41.87
07/30/2010	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/08/2010	BILL	FONG, CURTIS N	$41.87	$41.87
08/11/2009	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/14/2009	BILL	J-K RANCH INC	$41.87	$41.87
08/13/2008	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/21/2008	BILL	J-K RANCH INC	$41.87	$41.87
08/07/2007	PAYMENT	FONG, CURTIS N CASH	$-41.87	$0.00
07/17/2007	BILL	J-K RANCH INC	$41.87	$41.87
08/07/2006	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 295	$-41.87	$0.00
07/17/2006	BILL	J-K RANCH INC	$41.87	$41.87
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CASH	$-41.87	$0.00
07/20/2005	BILL	J-K RANCH INC	$41.87	$41.87
08/17/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AH7175	$-41.87	$0.00
07/16/2004	BILL	J-K RANCH INC	$41.87	$41.87
09/02/2003	PAYMENT	R-K RANCH INC CASH	$-41.87	$0.00
07/23/2003	BILL	J-K RANCH INC	$41.87	$41.87
08/27/2002	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6578	$-39.24	$0.00
07/07/2002	BILL	J-K RANCH INC	$39.24	$39.24
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6162	$-39.22	$0.00
07/13/2001	BILL	J-K RANCH INC	$39.22	$39.22
08/28/2000	PAYMENT	J K RANCHING INC CHECK BANK: 11-7000 NUM: 5907AH	$-39.22	$0.00
07/18/2000	BILL	J-K RANCH INC	$39.22	$39.22
08/26/1999	PAYMENT	J-K RANCH INC. CHECK BANK: 11-7000 NUM: 5586	$-39.15	$0.00
07/20/1999	BILL	J-K RANCH INC	$39.15	$39.15