Tax Account MH000970
Owners
KINGSTON 376, LLC
J BAR K RANCH, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000970 |
|---|---|
| Account Type | Personal Property |
| Location | 300 KINGSTON CANYON RD KINGSTON |
| Balance | $469.60 |
| Currently Due | $469.60 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.36 |
| Total | $58.70 |
| Paid | $0.00 |
| Balance | $58.70 |
| Due | $469.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $410.90 |
| 2022/2023 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $352.20 |
| 2021/2022 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $293.50 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $234.80 |
| 2019/2020 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $176.10 |
| 2018/2019 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $117.40 |
| 2017/2018 PERSONAL PROPERTY TAXES | $53.36 | $5.34 | $0.00 | $58.70 | $58.70 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.34 | $469.60 |
| 07/15/2024 | BILL | KINGSTON 376, LLC | $53.36 | $464.26 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $5.34 | $410.90 |
| 07/11/2023 | BILL | KINGSTON 376, LLC | $53.36 | $405.56 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.34 | $352.20 |
| 07/14/2022 | BILL | KINGSTON 376, LLC | $53.36 | $346.86 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.34 | $293.50 |
| 07/19/2021 | BILL | KINGSTON 376, LLC | $53.36 | $288.16 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.34 | $234.80 |
| 07/08/2020 | BILL | KINGSTON 376, LLC | $53.36 | $229.46 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.34 | $176.10 |
| 07/16/2019 | BILL | KINGSTON 376, LLC | $53.36 | $170.76 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.34 | $117.40 |
| 07/12/2018 | BILL | KINGSTON 376, LLC | $53.36 | $112.06 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.34 | $58.70 |
| 07/20/2017 | BILL | KINGSTON 376, LLC | $53.36 | $53.36 |
| 03/06/2017 | PAYMENT | SOSSA, ROBERT & DONNA CASH | $-58.70 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.34 | $58.70 |
| 07/14/2016 | BILL | SOSSA, ROBERT & DONNA | $53.36 | $53.36 |
| 01/14/2016 | PAYMENT | J BAR K RANCH INC. CASH | $-64.04 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.34 | $64.04 |
| 07/13/2015 | BILL | SOSSA, ROBERT & DONNA | $53.36 | $58.70 |
| 09/08/2014 | PAYMENT | J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9607 | $-112.06 | $5.34 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.34 | $117.40 |
| 07/17/2014 | BILL | SOSSA, ROBERT & DONNA | $53.36 | $112.06 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.34 | $58.70 |
| 07/11/2013 | BILL | SOSSA, ROBERT & DONNA | $53.36 | $53.36 |
| 10/22/2012 | PAYMENT | K BAR K RANCH CHECK BANK: 91-598 NUM: 9483 | $-5.34 | $0.00 |
| 09/27/2012 | PAYMENT | J BAR K RANCH CHECK BANK: 91-598 NUM: 9474 | $-53.36 | $5.34 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.34 | $58.70 |
| 07/11/2012 | BILL | SOSSA, ROBERT & DONNA | $53.36 | $53.36 |
| 08/18/2011 | PAYMENT | CYPRUS MINES CORPORATION CASH | $-53.36 | $0.00 |
| 07/15/2011 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/26/2010 | PAYMENT | J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9078 | $-53.36 | $0.00 |
| 07/08/2010 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/26/2009 | PAYMENT | J BAR K RANCH INC CASH | $-53.36 | $0.00 |
| 07/14/2009 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/21/2008 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8309 | $-53.36 | $0.00 |
| 07/21/2008 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/30/2007 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AH8050 | $-53.36 | $0.00 |
| 07/17/2007 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/29/2006 | PAYMENT | J BAR K RANCH, INC CHECK BANK: 90-7118 NUM: AH7733 | $-53.36 | $0.00 |
| 07/17/2006 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/31/2005 | PAYMENT | J BAR K RANCH INC CASH | $-53.36 | $0.00 |
| 07/20/2005 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/17/2004 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: AH7175 | $-53.36 | $0.00 |
| 07/16/2004 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 09/02/2003 | PAYMENT | R-K RANCH INC CASH | $-53.36 | $0.00 |
| 07/23/2003 | BILL | CYPRUS MINES CORPORATION | $53.36 | $53.36 |
| 08/27/2002 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: 6578 | $-50.23 | $0.00 |
| 07/07/2002 | BILL | CYPRUS MINES CORPORATION | $50.23 | $50.23 |
| 08/27/2001 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6162 | $-49.88 | $0.00 |
| 07/13/2001 | BILL | CYPRUS MINES CORPORATION | $49.88 | $49.88 |
| 08/28/2000 | PAYMENT | J K RANCHING INC CHECK BANK: 11-7000 NUM: 5907AH | $-49.68 | $0.00 |
| 07/18/2000 | BILL | CYPRUS MINES CORPORATION | $49.68 | $49.68 |
| 08/26/1999 | PAYMENT | J-K RANCH INC. CHECK BANK: 11-7000 NUM: 5586 | $-49.45 | $0.00 |
| 07/20/1999 | BILL | CYPRUS MINES CORPORATION | $49.45 | $49.45 |