Tax Account MH001019

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Owners

SNYDER, LORETTA J

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

Account Summary

Account ID	MH001019
Account Type	Personal Property
Location	103 TAHOE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001019

Account Type

Personal Property

Location

103 TAHOE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.32
Total	$44.32
Paid	$44.32
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

$44.32

Total

$44.32

Paid

$44.32

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	08/19/2024	08/29/2024	Paid	$44.32	$0.00	$44.32	$44.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.32	$4.43	$48.75	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.32	$4.43	$48.75	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GARTH, STROBEL CREDIT CC	$-44.32	$0.00
07/15/2024	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/03/2023	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/11/2023	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/08/2022	PAYMENT	GARTH, STROBLE CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/14/2022	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/12/2021	PAYMENT	STROBEL, GARTH CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/19/2021	BILL	SNYDER, LORETTA J	$44.32	$44.32
10/12/2020	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-48.75	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.43	$48.75
07/08/2020	BILL	SNYDER, LORETTA J	$44.32	$44.32
01/16/2020	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-48.75	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$48.75
07/16/2019	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/05/2018	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/12/2018	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/31/2017	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/20/2017	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/30/2016	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/14/2016	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/26/2015	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/13/2015	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/02/2014	PAYMENT	SNYDER, LORETTA J CREDIT: D BANK: CC NUM: CC	$-44.32	$0.00
07/17/2014	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/14/2013	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/11/2013	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/15/2012	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 2110	$-44.32	$0.00
07/11/2012	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/25/2011	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/15/2011	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/10/2010	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/08/2010	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/30/2009	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-4.43	$44.32
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.43	$48.75
07/14/2009	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/27/2008	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/21/2008	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/05/2007	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/17/2007	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/29/2006	PAYMENT	SNYDER, LORETTA J CASH	$-44.32	$0.00
07/17/2006	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/18/2005	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1774	$-44.32	$0.00
07/20/2005	BILL	SNYDER, LORETTA J	$44.32	$44.32
08/25/2004	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1732	$-44.32	$0.00
07/16/2004	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/04/2003	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1665	$-44.32	$0.00
07/23/2003	BILL	SNYDER, LORETTA J	$44.32	$44.32
09/04/2002	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1595	$-41.72	$0.00
07/07/2002	BILL	SNYDER, LORETTA J	$41.72	$41.72
08/24/2001	PAYMENT	SNYDER, LORETTA J CHECK BANK: 19-854 NUM: 1523	$-41.42	$0.00
07/13/2001	BILL	SNYDER, LORETTA J	$41.42	$41.42
08/28/2000	PAYMENT	SNYDER, KEVIN & LORETTA J CHECK BANK: 19-854 NUM: 1437	$-41.27	$0.00
07/18/2000	BILL	SNYDER, KEVIN & LORETTA J	$41.27	$41.27
08/18/1999	PAYMENT	SNYDER, KEVIN & LORETTA J CASH	$-41.07	$0.00
07/20/1999	BILL	SNYDER, KEVIN & LORETTA J	$41.07	$41.07