Tax Account MH002263

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Owners

SHAW, CLAIR D OR DORA MAE

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

Account Summary

Account ID	MH002263
Account Type	Personal Property
Location	ANTELOPE REESE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002263

Account Type

Personal Property

Location

ANTELOPE REESE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.33
Total	$10.33
Paid	$10.33
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

$10.33

Total

$10.33

Paid

$10.33

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	$10.33	$0.00	$10.33	$10.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$10.33	$1.03	$11.36	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK 13943	$-10.33	$0.00
07/15/2024	BILL	SHAW, CLAIR D OR DORA MAE	$10.33	$10.33
08/24/2023	PAYMENT	SHAW, CLAIR D OR DORA MAE CHECK BANK: 94-7074 NUM: 13852	$-10.33	$0.00
07/11/2023	BILL	SHAW, CLAIR D OR DORA MAE	$10.33	$10.33
08/18/2022	PAYMENT	SHAW'S LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13755	$-10.33	$0.00
07/14/2022	BILL	SHAW, CLAIR D OR DORA MAE	$10.33	$10.33
11/09/2021	PAYMENT	SHAWS LAND AND LIVESTOCK CO CASH	$-1.03	$0.00
09/08/2021	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13645	$-10.33	$1.03
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.03	$11.36
07/19/2021	BILL	SHAW, CLAIR D OR DORA MAE	$10.33	$10.33
07/28/2020	PAYMENT	SHAW'S LAND AND LIVSTOCK CO. CHECK BANK: 947074 NUM: 13494	$-10.33	$0.00
07/08/2020	BILL	SHAW, CLAIR D OR DORA MAE	$10.33	$10.33
07/16/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00