Tax Account MH003161
Owners
WALSH, CYNTHIA A LIVING TRUST
GANDOLFO, MARVIN B & EMMA
% HRUBEY, SARAH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003161 |
|---|---|
| Account Type | Personal Property |
| Location | 40 MAIN STREET MOUNTAIN MOTEL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.82 |
| Total | $17.40 |
| Paid | $17.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $15.82 | $1.58 | $17.40 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.82 | $1.58 | $17.40 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.82 | $1.58 | $17.40 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.82 | $0.00 | $15.82 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.82 | $1.58 | $17.40 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15.82 | $1.58 | $17.40 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | HRUBY, SARAH CASH | $-69.60 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.58 | $69.60 |
| 07/15/2024 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $68.02 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $1.58 | $52.20 |
| 07/11/2023 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $50.62 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.58 | $34.80 |
| 07/14/2022 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $33.22 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.58 | $17.40 |
| 07/19/2021 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $15.82 |
| 11/23/2020 | PAYMENT | WALSH, CYNTHIA A LIVING TRUST CHECK BANK: 97311 NUM: 1026 | $-50.62 | $0.00 |
| 11/23/2020 | AMENDMENT | adj pmt jj | $-1.58 | $50.62 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.58 | $52.20 |
| 07/08/2020 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $50.62 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.58 | $34.80 |
| 07/16/2019 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $33.22 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.58 | $17.40 |
| 07/12/2018 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $15.82 |
| 08/11/2017 | PAYMENT | THE COZY MOUNTAIN MOTEKL CHECK BANK: 94181 NUM: 1838 | $-15.82 | $0.00 |
| 07/20/2017 | BILL | WALSH, CYNTHIA A LIVING TRUST | $15.82 | $15.82 |
| 08/05/2016 | PAYMENT | WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1706 | $-15.82 | $0.00 |
| 07/14/2016 | BILL | GARCIA, JORGE & CYNTHIA | $15.82 | $15.82 |
| 07/30/2015 | PAYMENT | WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1589 | $-15.82 | $0.00 |
| 07/13/2015 | BILL | GARCIA, JORGE & CYNTHIA | $15.82 | $15.82 |
| 07/30/2014 | PAYMENT | WALSH, CYNTHIA CHECK BANK: 94-181 NUM: 1366 | $-15.82 | $0.00 |
| 07/17/2014 | BILL | GARCIA, JORGE & CYNTHIA | $15.82 | $15.82 |
| 08/01/2013 | PAYMENT | GARCIA, JORGE & CYNTHIA CHECK BANK: 94-181 NUM: 1157 | $-15.86 | $0.00 |
| 08/01/2013 | AMENDMENT | adj bill gp | $0.04 | $15.86 |
| 07/11/2013 | BILL | GARCIA, JORGE & CYNTHIA | $15.82 | $15.82 |
| 08/07/2012 | PAYMENT | THE COZY MOUNTAIN MOTEL CHECK BANK: 91-598 NUM: 1472 | $-15.82 | $0.00 |
| 07/11/2012 | BILL | GANDOLFO, MARVIN B & EMMA | $15.82 | $15.82 |
| 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 |
| 08/22/2003 | PAYMENT | MOUNTAIN MOTEL INC CHECK BANK: 94-176 NUM: 1343 | $-15.66 | $0.00 |
| 07/23/2003 | BILL | GANDOLFO, MARVIN B & EMMA | $15.66 | $15.66 |
| 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 |