Tax Account MH001850

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Owners

ELDER, JOHN,

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

Account Summary

Account ID	MH001850
Account Type	Personal Property
Location	195 N WILLOW STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH001850

Account Type

Personal Property

Location

195 N WILLOW STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.46
Total	$40.46
Paid	$40.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.46

Total

$40.46

Paid

$40.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.46	$0.00	$40.46	$40.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$40.46	$4.05	$44.51	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOHN ELDER CHECK 3340	$-40.46	$0.00
07/15/2024	BILL	ELDER, JOHN,	$40.46	$40.46
08/21/2023	PAYMENT	ELDER, JOHN CASH BANK: 94-7074 NUM: 3070	$-40.46	$0.00
07/11/2023	BILL	ELDER, JOHN,	$40.46	$40.46
08/23/2022	PAYMENT	ELDER, JOHN CASH	$-40.46	$0.00
07/14/2022	BILL	ELDER, JOHN,	$40.46	$40.46
09/01/2021	PAYMENT	ELDER, JOHN B CASH	$-40.46	$0.00
07/19/2021	BILL	ELDER, JOHN,	$40.46	$40.46
08/13/2020	PAYMENT	ELDER, JOHN CASH	$-40.46	$0.00
07/08/2020	BILL	ELDER, JOHN,	$40.46	$40.46
03/11/2020	PAYMENT	ELDER, JOHN CASH	$-44.51	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.05	$44.51
07/16/2019	BILL	ELDER, JOHN,	$40.46	$40.46
03/13/2019	PAYMENT	ELDER, JOHN CASH	$-44.51	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.05	$44.51
07/12/2018	BILL	ELDER, JOHN,	$40.46	$40.46
03/15/2018	PAYMENT	ELDER JOHN CASH	$-44.51	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.05	$44.51
07/20/2017	BILL	ELDER, JOHN,	$40.46	$40.46
03/13/2017	PAYMENT	ELDER, JOHN, CASH	$-44.51	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.05	$44.51
07/14/2016	BILL	ELDER, JOHN,	$40.46	$40.46
05/20/2016	PAYMENT	ELDER, JOHN CASH	$-133.53	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.05	$133.53
07/13/2015	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$129.48
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.05	$89.02
07/17/2014	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$84.97
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.05	$44.51
07/11/2013	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
08/15/2012	PAYMENT	MILLER, DOLAN & JULIE CHECK BANK: 94-7074 NUM: 7702	$-40.46	$0.00
07/11/2012	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
08/12/2011	PAYMENT	CASTELLANOS, ARTURO JR OR SAND CHECK BANK: 94-7074 NUM: 7271	$-40.46	$0.00
07/15/2011	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
03/31/2011	PAYMENT	MILLER, DOLAN & JULIE CHECK BANK: 94-7074 NUM: 7109	$-44.51	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.51
07/22/2010	PAYMENT	MILLER, DOLAN CHECK BANK: 94-7074 NUM: 6839	$-44.51	$40.46
07/08/2010	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$84.97
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.05	$44.51
07/14/2009	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
02/24/2009	PAYMENT	MILLER, DOLAN & JULIE CHECK BANK: 94-7074 NUM: 6568	$-44.51	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.05	$44.51
07/21/2008	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
09/21/2007	PAYMENT	EM HAYING INC/MILLER, DOLAN CHECK BANK: 94-7074 NUM: 1804	$-44.51	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.05	$44.51
07/17/2007	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
08/24/2006	PAYMENT	3 M HAYING INC/MILLER, DOLAN CHECK BANK: 94-7074 NUM: 1213	$-40.46	$0.00
07/17/2006	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$40.46
01/27/2006	PAYMENT	MILLER, DOLAN CHECK BANK: 94-7074 NUM: 8919	$-190.84	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.05	$190.84
09/12/2005	BILL	CASTELLANOS, ARTURO JR OR SAND	$40.46	$186.79
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.53	$146.33
07/16/2004	BILL	CASTELLANOS, ARTURO JR OR SAND	$45.29	$141.80
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.53	$96.51
07/23/2003	BILL	CASTELLANOS, ARTURO JR OR SAND	$45.26	$91.98
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.25	$46.72
07/07/2002	BILL	CASTELLANOS, ARTURO JR OR SAND	$42.47	$42.47
10/19/2001	PAYMENT	CASTELLANOS, ARTURO JR OR SAND CHECK BANK: 94-7074 NUM: 244	$-46.64	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.24	$46.64
07/13/2001	BILL	CASTELLANOS, ARTURO JR OR SAND	$42.40	$42.40
08/03/2000	PAYMENT	CASTELLANOS, ARTURO JR OR SAND CHECK BANK: 94-7074 NUM: 523	$-42.39	$0.00
07/18/2000	BILL	CASTELLANOS, ARTURO JR OR SAND	$42.39	$42.39
08/04/1999	PAYMENT	WAGNER, KAREN CHECK BANK: 94-72 NUM: 999	$-44.29	$0.00
07/20/1999	BILL	WAGNER, KAREN	$44.29	$44.29