Tax Account MH003185
Owners
BANOVICH, DAVID M ETAL
% M BANOVICH & RUSSEL ALLYN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003185 |
|---|---|
| Account Type | Personal Property |
| Location | 708 KINGSTON CANYON ROAD AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.37 |
| Total | $15.37 |
| Paid | $15.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ALLYN, RUSSELL CHECK 102 | $-15.37 | $0.00 |
| 07/15/2024 | BILL | BANOVICH, DAVID M ETAL | $15.37 | $15.37 |
| 08/29/2023 | PAYMENT | BANOVICH, MARLA OR SIS CASH | $-15.37 | $0.00 |
| 07/11/2023 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/17/2022 | PAYMENT | WOOD, MARLA CHECK BANK: 9472 NUM: 7922 | $-15.37 | $0.00 |
| 07/14/2022 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/20/2021 | PAYMENT | BANOVICH, SIS CHECK BANK: 9472 NUM: 1624 | $-15.37 | $0.00 |
| 07/19/2021 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/20/2020 | PAYMENT | BANOVICH, SIS CHECK BANK: 9472 NUM: 1588 | $-15.37 | $0.00 |
| 07/08/2020 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/27/2019 | PAYMENT | WOOD, MARLA CHECK BANK: 9472 NUM: 7713 | $-15.37 | $0.00 |
| 07/16/2019 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/09/2018 | PAYMENT | BANOVICH, SIS CHECK BANK: 9472 NUM: 1537 | $-15.37 | $0.00 |
| 07/12/2018 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/17/2017 | PAYMENT | BANOVICH, SIS CHECK BANK: 9472 NUM: 3787 | $-15.37 | $0.00 |
| 07/20/2017 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/05/2016 | PAYMENT | BANOVICH, DAVID M OR SIS OR CHECK BANK: 19-7098 NUM: 1002 | $-15.37 | $0.00 |
| 07/14/2016 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/26/2015 | PAYMENT | BANOVICH, DAVID M OR SIS OR CREDIT: D BANK: CC NUM: CC | $-15.37 | $0.00 |
| 07/13/2015 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 03/16/2015 | PAYMENT | BANOVICH, DAVID M. & SIS CHECK BANK: 94-72 NUM: 295 | $-15.37 | $0.00 |
| 03/16/2015 | AMENDMENT | adj pmt gp | $-1.54 | $15.37 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.54 | $16.91 |
| 07/17/2014 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/27/2013 | PAYMENT | BANOVICH, DAVID M OR SIS OR CREDIT: D BANK: CC NUM: CC | $-15.37 | $0.00 |
| 07/11/2013 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 08/28/2012 | PAYMENT | BANOVICH, DAVID M OR SIS OR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-15.37 | $0.00 |
| 07/11/2012 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 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 |
| 09/04/2003 | PAYMENT | BANOVICH, DAVID & SIS/ALLYN,M CHECK BANK: 94-72 NUM: 144 | $-15.37 | $0.00 |
| 07/23/2003 | BILL | BANOVICH, DAVID M OR SIS OR | $15.37 | $15.37 |
| 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 |