Tax Account MH002236

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Owners

WEBB, BRIAN T

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

Account Summary

Account ID	MH002236
Account Type	Personal Property
Location	102 6TH STREET
Balance	$213.79
Currently Due	$213.79

Account ID

MH002236

Account Type

Personal Property

Location

102 6TH STREET

Balance

$213.79

Currently Due

$213.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.60
Total	$108.46
Paid	$0.00
Balance	$108.46
Due	$213.79
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$98.60

Total

$108.46

Paid

$0.00

Balance

$108.46

Due

$213.79

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$98.60	$9.86	$98.60	$0.00	$213.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$95.75	$9.58	$0.00	$105.33	$105.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$92.98	$0.00	$92.98	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$90.27	$0.00	$90.27	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$88.14	$0.00	$88.14	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$85.57	$0.00	$85.57	$0.00	$0.00	3.5765	1.0

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	$9.86	$213.79
07/15/2024	BILL	WEBB, BRIAN T	$98.60	$203.93
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$9.58	$105.33
07/11/2023	BILL	WEBB, BRIAN T	$95.75	$95.75
08/19/2022	PAYMENT	WEBB, BRIAN T CASH	$-92.98	$0.00
07/14/2022	BILL	WEBB, BRIAN T	$92.98	$92.98
08/20/2021	PAYMENT	WEBB, BRIAN T CASH	$-90.27	$0.00
07/19/2021	BILL	WEBB, BRIAN T	$90.27	$90.27
08/07/2020	PAYMENT	WEBB, BRIAN T CASH	$-88.14	$0.00
07/08/2020	BILL	WEBB, BRIAN T	$88.14	$88.14
08/27/2019	PAYMENT	WEBB, BRIAN T CASH	$-85.57	$0.00
07/16/2019	BILL	WEBB, BRIAN T	$85.57	$85.57
08/17/2018	PAYMENT	WEBB, BRIAN T CASH	$-83.16	$0.00
07/12/2018	BILL	WEBB, BRIAN T	$83.16	$83.16
08/23/2017	PAYMENT	WEBB, BRIAN T CHECK BANK: 947074 NUM: 148	$-82.18	$0.00
07/20/2017	BILL	WEBB, BRIAN T	$82.18	$82.18
08/12/2016	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-80.77	$0.00
07/14/2016	BILL	PENOLA, ALDEEN & SUSAN	$80.77	$80.77
08/19/2015	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-78.41	$0.00
07/13/2015	BILL	PENOLA, ALDEEN & SUSAN	$78.41	$78.41
08/18/2014	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-76.12	$0.00
07/17/2014	BILL	PENOLA, ALDEEN & SUSAN	$76.12	$76.12
08/21/2013	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-73.90	$0.00
07/11/2013	BILL	PENOLA, ALDEEN & SUSAN	$73.90	$73.90
08/22/2012	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-71.77	$0.00
07/11/2012	BILL	PENOLA, ALDEEN & SUSAN	$71.77	$71.77
08/18/2011	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-69.68	$0.00
07/15/2011	BILL	PENOLA, ALDEEN & SUSAN	$69.68	$69.68
08/19/2010	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 4314	$-70.66	$0.00
07/08/2010	BILL	PENOLA, ALDEEN & SUSAN	$70.66	$70.66
08/18/2009	PAYMENT	PENOLA, SUSAN CHECK BANK: 94-8014 NUM: 3830	$-69.20	$0.00
07/14/2009	BILL	PENOLA, ALDEEN & SUSAN	$69.20	$69.20
08/21/2008	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 334268081	$-70.44	$0.00
07/21/2008	BILL	PENOLA, ALDEEN & SUSAN	$70.44	$70.44
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.54	$0.00
08/13/2007	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 334270015	$-82.17	$0.54
07/17/2007	BILL	PENOLA, ALDEEN & SUSAN	$82.71	$82.71
08/24/2006	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-94.94	$0.00
07/17/2006	BILL	PENOLA, ALDEEN & SUSAN	$94.94	$94.94
03/20/2006	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-26.02	$0.00
02/09/2006	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-28.62	$26.02
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.60	$54.64
08/26/2005	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 687231755	$-52.07	$52.04
07/20/2005	BILL	PENOLA, ALDEEN & SUSAN	$104.11	$104.11
03/04/2005	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 94-8014 NUM: 3491	$-29.27	$0.00
01/07/2005	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 94-8014 NUM: 3482	$-29.27	$29.27
08/20/2004	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-58.56	$58.54
07/16/2004	BILL	PENOLA, ALDEEN & SUSAN	$117.10	$117.10
03/08/2004	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 140254280	$-29.43	$0.00
01/15/2004	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 140255494	$-29.43	$29.43
11/19/2003	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-32.37	$58.86
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.94	$91.23
08/13/2003	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 140259386	$-29.46	$88.29
07/23/2003	BILL	PENOLA, ALDEEN & SUSAN	$117.75	$117.75
03/14/2003	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 731197124	$-29.90	$0.00
01/10/2003	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 3194885	$-32.89	$29.90
11/04/2002	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 907311919	$-29.90	$62.79
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.99	$92.69
08/23/2002	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 117157713	$-30.15	$89.70
07/07/2002	BILL	PENOLA, ALDEEN & SUSAN	$119.85	$119.85
03/13/2002	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 117152313	$-36.53	$0.00
01/15/2002	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 117149444	$-36.53	$36.53
10/11/2001	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-36.53	$73.06
08/24/2001	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 977456254	$-36.80	$109.59
07/13/2001	BILL	PENOLA, ALDEEN & SUSAN	$146.39	$146.39
03/12/2001	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 769330847	$-38.51	$0.00
01/10/2001	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 935870065	$-38.51	$38.51
10/13/2000	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 935867141	$-38.51	$77.02
08/03/2000	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 769331106	$-38.75	$115.53
07/18/2000	BILL	PENOLA, ALDEEN & SUSAN	$154.28	$154.28
03/20/2000	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 769325370	$-40.17	$0.00
01/12/2000	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 769322995	$-40.17	$40.17
10/18/1999	PAYMENT	PENOLA, ALDEEN & SUSAN CASH	$-40.17	$80.34
08/18/1999	PAYMENT	PENOLA, ALDEEN & SUSAN CHECK BANK: 15-800 NUM: 581974044	$-40.44	$120.51
07/20/1999	BILL	PENOLA, ALDEEN & SUSAN	$160.95	$160.95