Tax Account MH003098
Owners
SCOTT WALKER BOUDWIN INC
% HARGIS, IRENE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | MH003098 |
---|---|
Account Type | Personal Property |
Location | BIRCH CREEK RANCH AN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $267.53 |
Total | $275.18 |
Paid | $275.18 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 6.0 (Austin Road) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $247.71 | $14.31 | $262.02 | $0.00 | $0.00 | 3.3552 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $241.00 | $0.00 | $241.00 | $0.00 | $0.00 | 3.3552 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $229.64 | $5.74 | $235.38 | $0.00 | $0.00 | 3.3552 | 6.0 |
2020/2021 PERSONAL PROPERTY TAXES | $224.27 | $11.22 | $235.49 | $0.00 | $0.00 | 3.3552 | 6.0 |
2019/2020 PERSONAL PROPERTY TAXES | $216.48 | $21.64 | $238.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
2018/2019 PERSONAL PROPERTY TAXES | $210.87 | $11.59 | $222.46 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/28/2025 | PAYMENT | YOUNG BROS LLC CHECK 1281 | $-66.00 | $0.00 |
01/07/2025 | PAYMENT | YOUNG BROS LLC CHECK 1263 | $-73.65 | $66.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.70 | $139.65 |
09/10/2024 | PAYMENT | YOUNG BROS LLC CHECK 1222 | $-149.84 | $138.95 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.95 | $288.79 |
07/15/2024 | BILL | SCOTT WALKER BOUDWIN INC | $267.53 | $281.84 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.30 | $14.31 |
03/06/2024 | PAYMENT | YOUNG BROS CHECK 1157 | $-123.84 | $13.01 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.19 | $136.85 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $0.62 | $130.66 |
09/12/2023 | PAYMENT | YOUNG BROS LLC CASH | $-123.87 | $130.04 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $6.20 | $253.91 |
07/11/2023 | BILL | SCOTT WALKER BOUDWIN INC | $247.71 | $247.71 |
08/05/2022 | PAYMENT | YOUNG BROTHERS CASH | $-241.00 | $0.00 |
07/14/2022 | BILL | SCOTT WALKER BOUDWIN INC | $241.00 | $241.00 |
01/28/2022 | PAYMENT | YOUNG BROTHERS CASH | $-63.15 | $0.00 |
01/27/2022 | AMENDMENT | ADJ PMT JJ | $-0.57 | $63.15 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $0.57 | $63.72 |
01/07/2022 | PAYMENT | YOUNG BROTHERS CASH | $-57.41 | $63.15 |
10/22/2021 | PAYMENT | YOUNG BROTHERS CASH | $-57.41 | $120.56 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.74 | $177.97 |
08/20/2021 | PAYMENT | YOUNG BROTHERS CASH | $-57.41 | $172.23 |
07/19/2021 | BILL | SCOTT WALKER BOUDWIN INC | $229.64 | $229.64 |
01/25/2021 | PAYMENT | YOUNG BROTHERS CHECK BANK: 91598 NUM: 6007 | $-11.22 | $0.00 |
01/04/2021 | PAYMENT | YOUNG BROTHERS CASH | $-473.98 | $11.22 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.61 | $485.20 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.61 | $479.59 |
07/08/2020 | BILL | SCOTT WALKER BOUDWIN INC | $224.27 | $473.98 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.41 | $249.71 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.41 | $244.30 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.41 | $238.89 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.41 | $233.48 |
07/16/2019 | BILL | SCOTT WALKER BOUDWIN INC | $216.48 | $228.07 |
05/08/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.05 | $11.59 |
10/24/2018 | PAYMENT | YOUNG BROTHERS CASH | $-210.87 | $10.54 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.27 | $221.41 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.27 | $216.14 |
07/12/2018 | BILL | SCOTT WALKER BOUDWIN INC | $210.87 | $210.87 |
03/01/2018 | PAYMENT | YOUNG BROTHERS CASH | $-395.53 | $0.00 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.22 | $395.53 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.22 | $390.31 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.22 | $385.09 |
07/20/2017 | BILL | SCOTT WALKER BOUDWIN INC | $208.66 | $379.87 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.19 | $171.21 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.19 | $166.02 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.19 | $160.83 |
08/09/2016 | PAYMENT | SCOTT WALKER BOUDWIN INC CASH | $-51.91 | $155.64 |
07/14/2016 | BILL | SCOTT WALKER BOUDWIN INC | $207.55 | $207.55 |
01/14/2016 | PAYMENT | YOUNG BROTHERS CASH | $-110.46 | $0.00 |
12/07/2015 | PAYMENT | YOUNG BROTHERS CASH | $-100.42 | $110.46 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.02 | $210.88 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.02 | $205.86 |
07/13/2015 | BILL | SCOTT WALKER BOUDWIN INC | $200.84 | $200.84 |
12/29/2014 | PAYMENT | YOUNG BROTHERS CASH | $-9.88 | $0.00 |
12/05/2014 | PAYMENT | YOUNG BROTHERS CASH | $-207.85 | $9.88 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.94 | $217.73 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.94 | $212.79 |
07/17/2014 | BILL | SCOTT WALKER BOUDWIN INC | $197.49 | $207.85 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $0.94 | $10.36 |
01/06/2014 | PAYMENT | YOUNG BROTHERS CASH | $-188.56 | $9.42 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.71 | $197.98 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.71 | $193.27 |
07/11/2013 | BILL | SCOTT WALKER BOUDWIN INC | $188.56 | $188.56 |
04/09/2013 | PAYMENT | YOUNG BROTHERS CASH | $-50.94 | $0.00 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.63 | $50.94 |
12/10/2012 | PAYMENT | YOUNG BROTHERS CASH | $-46.31 | $46.31 |
10/04/2012 | PAYMENT | SCOTT WALKER BOUDWIN INC CASH | $-46.31 | $92.62 |
08/15/2012 | PAYMENT | SCOTT WALKER BOUDWIN INC CASH | $-46.31 | $138.93 |
07/11/2012 | BILL | SCOTT WALKER BOUDWIN INC | $185.24 | $185.24 |
08/16/2011 | PAYMENT | SCOTT WALKER BOUDWIN INC CASH | $-177.42 | $0.00 |
07/15/2011 | BILL | SCOTT WALKER BOUDWIN INC | $177.42 | $177.42 |
03/08/2011 | PAYMENT | YOUNG BROS CASH | $-98.80 | $0.00 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.49 | $98.80 |
12/22/2010 | PAYMENT | YOUNG BROTHERS CASH | $-44.91 | $94.31 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.49 | $139.22 |
08/03/2010 | PAYMENT | YOUNG BROTHERS CASH | $-97.90 | $134.73 |
07/08/2010 | BILL | SCOTT WALKER BOUDWIN INC | $179.64 | $232.63 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.38 | $52.99 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $0.44 | $48.61 |
12/30/2009 | PAYMENT | YOUNG BROTHERS CASH | $-43.79 | $48.17 |
10/28/2009 | PAYMENT | YOUNG BROS CASH | $-43.79 | $91.96 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.38 | $135.75 |
08/26/2009 | PAYMENT | YOUNG BROTHERS CASH | $-43.80 | $131.37 |
07/14/2009 | BILL | SCOTT WALKER BOUDWIN INC | $175.17 | $175.17 |
01/08/2009 | PAYMENT | YOUNG BROS CASH | $-8.98 | $0.00 |
12/23/2008 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 3008 | $-179.45 | $8.98 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.49 | $188.43 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.49 | $183.94 |
07/21/2008 | BILL | SCOTT WALKER BOUDWIN INC | $179.45 | $179.45 |
08/02/2007 | PAYMENT | YOUNG BROTHERS CASH | $-169.61 | $0.00 |
07/17/2007 | BILL | SCOTT WALKER BOUDWIN INC | $169.61 | $169.61 |
05/29/2007 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-206 NUM: 2419 | $-133.44 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $4.04 | $133.44 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.04 | $129.40 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.04 | $125.36 |
08/29/2006 | PAYMENT | YOUNG BROTHERS CASH | $-40.47 | $121.32 |
07/17/2006 | BILL | SCOTT WALKER BOUDWIN INC | $161.79 | $161.79 |
02/09/2006 | PAYMENT | YOUNG BROTHERS CASH | $-7.58 | $0.00 |
11/28/2005 | PAYMENT | YOUNG BROTHERS CASH | $-151.76 | $7.58 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $3.79 | $159.34 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.79 | $155.55 |
07/20/2005 | BILL | SCOTT WALKER BOUDWIN INC | $151.76 | $151.76 |
07/29/2004 | PAYMENT | YOUNG BROTHERS CASH | $-186.92 | $0.00 |
07/16/2004 | BILL | SCOTT WALKER BOUDWIN INC | $186.92 | $186.92 |
05/21/2004 | PAYMENT | YOUNG BROTHERS CHECK BANK: 94-77 NUM: 6129 | $-5.38 | $0.00 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $0.49 | $5.38 |
01/05/2004 | PAYMENT | YOUNG BROS. CHECK BANK: 94-77 NUM: 6013 | $-202.48 | $4.89 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $4.94 | $207.37 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.94 | $202.43 |
07/23/2003 | BILL | SCOTT WALKER BOUDWIN INC | $197.49 | $197.49 |
02/11/2003 | PAYMENT | YOUNG BROTHERS/YOUNG, RALPH CHECK BANK: 94-77 NUM: 5567 | $-226.32 | $0.00 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.26 | $226.32 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.26 | $221.06 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.28 | $215.80 |
07/07/2002 | BILL | SCOTT WALKER BOUDWIN INC | $210.52 | $210.52 |
03/04/2002 | PAYMENT | HARGIS, IRENE CHECK BANK: 94-72 NUM: 639 | $-66.33 | $0.00 |
01/09/2002 | PAYMENT | HARGIS, IRENE CHECK BANK: 94-72 NUM: 628 | $-66.33 | $66.33 |
10/05/2001 | PAYMENT | HARGIS, IRENE CHECK BANK: 94-72 NUM: 601 | $-66.33 | $132.66 |
08/29/2001 | PAYMENT | SCOTT WALKER BOUDWIN INC CHECK BANK: 94-72 NUM: 591 | $-66.59 | $198.99 |
07/13/2001 | BILL | SCOTT WALKER BOUDWIN INC | $265.58 | $265.58 |
03/12/2001 | PAYMENT | HARGIS, IRENE F CHECK BANK: 94-72 NUM: 539 | $-72.30 | $0.00 |
01/10/2001 | PAYMENT | HARGIS, IRENE F CHECK BANK: 94-72 NUM: 517 | $-72.30 | $72.30 |
10/13/2000 | PAYMENT | HARGIS, IRENE F. CHECK BANK: 94-72 NUM: 479 | $-72.30 | $144.60 |
08/14/2000 | PAYMENT | HARGIS, IRENE F. CHECK BANK: 94-72 NUM: 457 | $-72.41 | $216.90 |
07/18/2000 | BILL | SCOTT WALKER BOUDWIN INC | $289.31 | $289.31 |
08/30/1999 | PAYMENT | HARGIS, IRENE F. CHECK BANK: 94-72 NUM: 303 | $-310.55 | $0.00 |
07/20/1999 | BILL | COUNTRY, JOSHUA | $310.55 | $310.55 |