Tax Account MH002549

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Owners

BIANCHI, JOHN S OR JANE M

% RAMOS, JOE

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

Account Summary

Account ID	MH002549
Account Type	Personal Property
Location	245 BIRCH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH002549

Account Type

Personal Property

Location

245 BIRCH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.04
Total	$20.04
Paid	$20.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.04

Total

$20.04

Paid

$20.04

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.04	$0.00	$20.04	$20.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.04	$0.00	$20.04	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$20.04	$0.00	$20.04	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$20.04	$0.00	$20.04	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$20.04	$0.00	$20.04	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$20.04	$2.00	$22.04	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	RAMOS, JOSEPH & KAREN CHECK 6263	$-20.04	$0.00
07/15/2024	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/03/2023	PAYMENT	RAMOS, JOSEPH CASH	$-20.04	$0.00
07/11/2023	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/17/2022	PAYMENT	RAMOS, JOSESPH & KAREN CHECK BANK: 9477 NUM: 5954	$-20.04	$0.00
07/14/2022	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
07/28/2021	PAYMENT	RAMOS, JOSEPH CASH	$-20.04	$0.00
07/19/2021	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
07/27/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5587	$-42.08	$0.00
07/08/2020	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$42.08
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.00	$22.04
07/16/2019	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/06/2018	PAYMENT	RAMOS KAREN & JOSEPH CASH	$-20.04	$0.00
07/12/2018	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/29/2017	PAYMENT	RAMOS JOESEPH CASH	$-20.04	$0.00
07/20/2017	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/16/2016	PAYMENT	RAMOS, JOSEPH CASH	$-20.04	$0.00
07/14/2016	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/19/2015	PAYMENT	BIANCHI, JOHN S OR JANE M CASH	$-20.04	$0.00
07/13/2015	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
07/29/2014	PAYMENT	RAMOS, JOSEPH CASH	$-20.04	$0.00
07/17/2014	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
10/29/2013	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4120	$-20.04	$0.00
10/28/2013	AMENDMENT	adj pmt gp	$-2.00	$20.04
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.00	$22.04
07/11/2013	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/22/2012	PAYMENT	RAMOS,JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 3829	$-20.04	$0.00
07/11/2012	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/25/2011	PAYMENT	RAMOS,JOSEPH P OR KAREN E CHECK BANK: 94-77 NUM: 3622	$-20.04	$0.00
07/15/2011	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
08/26/2010	PAYMENT	RAMOS, JOE CASH	$-20.04	$0.00
07/08/2010	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
01/29/2010	PAYMENT	BIANCHI, JOHN S OR JANE M CASH	$-22.04	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.00	$22.04
07/14/2009	BILL	BIANCHI, JOHN S OR JANE M	$20.04	$20.04
12/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN CHECK BANK: 94-77 NUM: 2935	$-19.85	$0.00
12/18/2008	AMENDMENT	adj pmt gp	$-1.99	$19.85
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.99	$21.84
07/21/2008	BILL	BIANCHI, JOHN S OR JANE M	$19.85	$19.85
12/10/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2597	$-21.84	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.99	$21.84
07/17/2007	BILL	BIANCHI, JOHN S OR JANE M	$19.85	$19.85
05/16/2007	PAYMENT	BIANCHI, JOHN S OR JANE M CASH	$-43.68	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.99	$43.68
07/17/2006	BILL	BIANCHI, JOHN S OR JANE M	$19.85	$41.69
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.99	$21.84
07/20/2005	BILL	BIANCHI, JOHN S OR JANE M	$19.85	$19.85
12/03/2004	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 1040	$-21.84	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.99	$21.84
07/16/2004	BILL	BIANCHI, JOHN S OR JANE M	$19.85	$19.85
08/22/2003	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 7584	$-19.84	$0.00
07/23/2003	BILL	BIANCHI, JOHN S OR JANE M	$19.84	$19.84
08/23/2002	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 7157	$-18.73	$0.00
07/07/2002	BILL	BIANCHI, JOHN S OR JANE M	$18.73	$18.73
07/30/2001	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 6792	$-18.70	$0.00
07/13/2001	BILL	BIANCHI, JOHN S OR JANE M	$18.70	$18.70
08/03/2000	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 6352	$-18.69	$0.00
07/18/2000	BILL	BIANCHI, JOHN S OR JANE M	$18.69	$18.69
08/13/1999	PAYMENT	BIANCHI, JOHN S OR JANE M CHECK BANK: 94-72 NUM: 5915	$-18.66	$0.00
07/20/1999	BILL	BIANCHI, JOHN S OR JANE M	$18.66	$18.66