Tax Account MH003163

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Owners

EASTON, MELVILLE & CLARA

% DAMELE, THOMAS GLENN

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

Account Summary

Account ID	MH003163
Account Type	Personal Property
Location	50 PAUL STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003163

Account Type

Personal Property

Location

50 PAUL STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.86
Total	$12.86
Paid	$12.86
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

$12.86

Total

$12.86

Paid

$12.86

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	$12.86	$0.00	$12.86	$12.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0
2018/2019 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0
2017/2018 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0
2016/2017 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0
2015/2016 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DAMELE, PETER CHECK 7492	$-12.86	$0.00
07/15/2024	BILL	EASTON, MELVILLE & CLARA	$12.86	$12.86
08/08/2023	PAYMENT	DAMELE, PETER CASH	$-12.86	$0.00
07/11/2023	BILL	EASTON, MELVILLE & CLARA	$12.86	$12.86
08/19/2022	PAYMENT	DAMELE, PETER CASH	$-12.86	$0.00
07/14/2022	BILL	EASTON, MELVILLE & CLARA	$12.86	$12.86
08/11/2021	PAYMENT	EASTON, PETER CHECK BANK: 9424 NUM: 7151	$-97.76	$0.00
07/19/2021	BILL	EASTON, MELVILLE & CLARA	$12.86	$97.76
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.29	$84.90
07/08/2020	BILL	EASTON, MELVILLE & CLARA	$12.86	$83.61
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.29	$70.75
07/16/2019	BILL	EASTON, MELVILLE & CLARA	$12.86	$69.46
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.29	$56.60
07/12/2018	BILL	EASTON, MELVILLE & CLARA	$12.86	$55.31
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.29	$42.45
07/20/2017	BILL	EASTON, MELVILLE & CLARA	$12.86	$41.16
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.29	$28.30
07/14/2016	BILL	EASTON, MELVILLE & CLARA	$12.86	$27.01
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.29	$14.15
07/13/2015	BILL	EASTON, MELVILLE & CLARA	$12.86	$12.86
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