Tax Account MH002722

Print Page · · Payments Cart · New Search

Owners

SHAW, CLAIR JR

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

Account Summary

Account ID	MH002722
Account Type	Personal Property
Location	ANTELOPE REESE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002722

Account Type

Personal Property

Location

ANTELOPE REESE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.95
Total	$42.95
Paid	$42.95
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

$42.95

Total

$42.95

Paid

$42.95

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	$42.95	$0.00	$42.95	$42.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$42.95	$4.30	$47.25	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$42.95	$4.30	$47.25	$0.00	$0.00	3.3552	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 13945	$-42.95	$0.00
07/15/2024	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/24/2023	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 13850	$-42.95	$0.00
07/11/2023	BILL	SHAW, CLAIR JR	$42.95	$42.95
09/08/2022	PAYMENT	SHAW'S LAND & LIVESTOCK CHECK BANK: 947074 NUM: 13969	$-42.95	$0.00
09/06/2022	AMENDMENT	HONORED POSTMARK JJ	$-4.30	$42.95
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.30	$47.25
07/14/2022	BILL	SHAW, CLAIR JR	$42.95	$42.95
11/09/2021	PAYMENT	SHAWS LAND AND LIVESTOCK CO CASH	$-4.30	$0.00
09/08/2021	PAYMENT	SHAWS'S LAND AND LIVESTOCL CO CHECK BANK: 947074 NUM: 13648	$-42.95	$4.30
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.30	$47.25
07/19/2021	BILL	SHAW, CLAIR JR	$42.95	$42.95
07/28/2020	PAYMENT	SHAW'S LAND AND LIVSTOCK CO. CHECK BANK: 947074 NUM: 13494	$-42.95	$0.00
07/08/2020	BILL	SHAW, CLAIR JR	$42.95	$42.95
10/22/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO CASH	$-4.30	$0.00
09/13/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO CASH	$-42.95	$4.30
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.30	$47.25
07/16/2019	BILL	SHAW, CLAIR JR	$42.95	$42.95
12/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 13212	$-42.95	$0.00
12/19/2018	AMENDMENT	adj pnlty gpe	$-4.30	$42.95
12/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 13212	$42.95	$47.25
09/18/2018	VOID	SHAWS LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13212	$-42.95	$4.30
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.30	$47.25
07/12/2018	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/11/2017	PAYMENT	SHAWS LAND AND LIVESTOCK CO CASH	$-42.95	$0.00
07/20/2017	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/29/2016	PAYMENT	SHAW, CLAIR JR CASH	$-42.95	$0.00
07/14/2016	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/18/2015	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12389	$-42.95	$0.00
07/13/2015	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/11/2014	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9847	$-42.95	$0.00
07/17/2014	BILL	SHAW, CLAIR JR	$42.95	$42.95
07/31/2013	PAYMENT	SHAW, CLAIR JR CASH	$-42.95	$0.00
07/11/2013	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/01/2012	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 9042	$-42.95	$0.00
07/11/2012	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/25/2011	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 8644	$-42.95	$0.00
07/15/2011	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/10/2010	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 94-7074 NUM: 8293	$-42.95	$0.00
07/08/2010	BILL	SHAW, CLAIR JR	$42.95	$42.95
07/30/2009	PAYMENT	SHAWS LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7921	$-42.95	$0.00
07/14/2009	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/13/2008	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7567	$-42.95	$0.00
07/21/2008	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/22/2007	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7215	$-42.95	$0.00
07/17/2007	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/03/2006	PAYMENT	SHAW, CLAIR CASH	$-42.95	$0.00
07/17/2006	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/10/2005	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 4438	$-42.95	$0.00
07/20/2005	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/16/2004	PAYMENT	SHAW, CAIR CASH	$-42.95	$0.00
07/16/2004	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/14/2003	PAYMENT	SHAW'S LAND & LIVESTOCK CO CASH	$-42.95	$0.00
07/23/2003	BILL	SHAW, CLAIR JR	$42.95	$42.95
08/30/2002	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 3459	$-40.26	$0.00
07/07/2002	BILL	SHAW, CLAIR JR	$40.26	$40.26
08/15/2001	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 3204	$-40.24	$0.00
07/13/2001	BILL	SHAW, CLAIR JR	$40.24	$40.24
08/14/2000	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 2890	$-40.24	$0.00
07/18/2000	BILL	SHAW, CLAIR JR	$40.24	$40.24
08/20/1999	PAYMENT	SHAW'S LAND & LIVESTOCK CHECK BANK: 91-119 NUM: 2567	$-40.17	$0.00
07/20/1999	BILL	SHAW, CLAIR JR	$40.17	$40.17