Tax Account MH000971
Owners
SOSSA, ROBERT OR DONNA
LAMBERT, WILLIAM S SR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000971 |
|---|---|
| Account Type | Personal Property |
| Location | 702 KINGSTON CANYON RD KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.18 |
| Total | $50.18 |
| Paid | $50.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $50.18 | $0.00 | $50.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.18 | $0.00 | $50.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $50.18 | $0.00 | $50.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.18 | $0.00 | $50.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $50.18 | $0.00 | $50.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | JOHNSON, MURIEL CHECK 3203 | $-50.18 | $0.00 |
| 07/15/2024 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/10/2023 | PAYMENT | JOHNSON, MURIEL CHECK BANK: 94-72 NUM: 3177 | $-50.18 | $0.00 |
| 07/11/2023 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/02/2022 | PAYMENT | JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3166 | $-50.18 | $0.00 |
| 07/14/2022 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/12/2021 | PAYMENT | JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3142 | $-50.18 | $0.00 |
| 07/19/2021 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 07/30/2020 | PAYMENT | JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3022 | $-50.18 | $0.00 |
| 07/08/2020 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/08/2019 | PAYMENT | JOHNSON, MURIEL CHECK BANK: 9470 NUM: 2969 | $-50.18 | $0.00 |
| 07/16/2019 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/09/2018 | PAYMENT | JOHNSON MURIEL CHECK BANK: 9472 NUM: 2940 | $-50.18 | $0.00 |
| 07/12/2018 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/07/2017 | PAYMENT | LAMBERT WILLIAMS CHECK BANK: 947074 NUM: 5659 | $-50.18 | $0.00 |
| 07/20/2017 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/16/2016 | PAYMENT | LAMBERT, WILLIAM S. CHECK BANK: 94-7074 NUM: 5412 | $-50.18 | $0.00 |
| 07/14/2016 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/19/2015 | PAYMENT | SOSSA, ROBERT & DONNA CASH | $-50.18 | $0.00 |
| 07/13/2015 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/18/2014 | PAYMENT | SOSSA, ROBERT & DONNA CASH | $-50.18 | $0.00 |
| 07/17/2014 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/14/2013 | PAYMENT | SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0651 | $-50.18 | $0.00 |
| 07/11/2013 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 07/31/2012 | PAYMENT | SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1060 | $-50.18 | $0.00 |
| 07/11/2012 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 08/16/2011 | PAYMENT | SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0376 | $-51.18 | $0.00 |
| 08/16/2011 | AMENDMENT | adj pmt gp | $1.00 | $51.18 |
| 07/15/2011 | BILL | SOSSA, ROBERT & DONNA | $50.18 | $50.18 |
| 10/06/2010 | PAYMENT | 1ST AMERICAN TITLE INS COMPANY CASH | $-110.40 | $0.00 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.02 | $110.40 |
| 07/08/2010 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $105.38 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.02 | $55.20 |
| 07/14/2009 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 02/24/2009 | PAYMENT | SEARS-LAVALLEE, SANDRA CHECK BANK: 94-77 NUM: 715 | $-5.02 | $0.00 |
| 10/02/2008 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-169 NUM: 132 | $-50.18 | $5.02 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.02 | $55.20 |
| 07/21/2008 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 09/21/2007 | PAYMENT | VICTORY LANE CORP, NV CORP CASH | $-5.02 | $0.00 |
| 09/11/2007 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 3754 | $-50.18 | $5.02 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.02 | $55.20 |
| 07/17/2007 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 08/29/2006 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 3445 | $-50.18 | $0.00 |
| 07/17/2006 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 10/17/2005 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 3186 | $-5.02 | $0.00 |
| 09/28/2005 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 3168 | $-50.18 | $5.02 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.02 | $55.20 |
| 07/20/2005 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 11/18/2004 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 2897 | $-55.20 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.02 | $55.20 |
| 07/16/2004 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 10/21/2003 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 2361 | $-55.20 | $0.00 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.02 | $55.20 |
| 07/23/2003 | BILL | VICTORY LANE CORP, NV CORP | $50.18 | $50.18 |
| 08/23/2002 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 1751 | $-47.21 | $0.00 |
| 07/07/2002 | BILL | VICTORY LANE CORP, NV CORP | $47.21 | $47.21 |
| 08/31/2001 | PAYMENT | VICTORY LANE CORP, NV CORP CREDIT: B BANK: 94-77 NUM: 1247 | $-46.88 | $0.00 |
| 07/13/2001 | BILL | VICTORY LANE CORP, NV CORP | $46.88 | $46.88 |
| 09/06/2000 | PAYMENT | VICTORY LANE CORP, NV CORP CHECK BANK: 94-77 NUM: 0803 | $-46.70 | $0.00 |
| 07/18/2000 | BILL | VICTORY LANE CORP, NV CORP | $46.70 | $46.70 |
| 02/10/2000 | PAYMENT | LAMBERT, WILLIAM CHECK BANK: 94-204 NUM: 1001 | $-51.14 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.65 | $51.14 |
| 07/20/1999 | BILL | LAMBERT, WILLIAM | $46.49 | $46.49 |