Tax Account MH003266

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Owners

HARDIN, RICHARD W OR

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

Account Summary

Account ID	MH003266
Account Type	Personal Property
Location	113 CANYON CIRCLE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003266

Account Type

Personal Property

Location

113 CANYON CIRCLE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.76
Total	$143.76
Paid	$143.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$143.76

Total

$143.76

Paid

$143.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.76	$0.00	$38.76	$38.76	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.49	$0.00	$129.49	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$123.38	$0.00	$123.38	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$116.31	$8.73	$125.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THISS, SHANNON CHECK 1700	$-143.76	$0.00
07/15/2024	BILL	HARDIN, RICHARD W OR	$143.76	$143.76
08/01/2023	PAYMENT	HARDIN, RICHARD W OR CHECK BANK: 94-77 NUM: 1702	$-133.11	$0.00
07/11/2023	BILL	HARDIN, RICHARD W OR	$133.11	$133.11
08/02/2022	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1676	$-129.49	$0.00
07/14/2022	BILL	HARDIN, RICHARD W OR	$129.49	$129.49
07/28/2021	PAYMENT	THISS, SHANNON CHECK BANK: 9477 NUM: 1031	$-123.38	$0.00
07/19/2021	BILL	HARDIN, RICHARD W OR	$123.38	$123.38
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CASH	$-216.44	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$120.50	$216.44
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.91	$95.94
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.91	$93.03
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.91	$90.12
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CASH	$-29.10	$87.21
07/16/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$116.31	$116.31
08/14/2018	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 873	$-113.31	$0.00
07/12/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$113.31	$113.31
08/07/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 757	$-112.11	$0.00
07/20/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$112.11	$112.11
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 280	$-111.52	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$111.52	$111.52
08/18/2015	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 157	$-107.90	$0.00
07/13/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$107.90	$107.90
10/07/2014	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CASH	$-79.56	$0.00
08/18/2014	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CASH	$-26.54	$79.56
07/17/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$106.10	$106.10
08/14/2013	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CHECK BANK: 94-169 NUM: 321	$-101.31	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$101.31	$101.31
08/07/2012	PAYMENT	ZACHARIAS, MICHAEL J & LOUISE CASH	$-99.52	$0.00
07/11/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$99.52	$99.52
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
08/05/2004	PAYMENT	STEWART, MYLES CHECK BANK: 30-7426 NUM: 1440	$-27.23	$0.00
07/16/2004	BILL	STEWART, MYLES	$27.23	$27.23
08/13/2003	PAYMENT	STEWART, MYLES CHECK BANK: 30-7426 NUM: 1111	$-42.05	$0.00
08/07/2003	AMENDMENT	Veterans Exemption Adjusted on	$-64.05	$42.05
07/23/2003	BILL	STEWART, MYLES	$106.10	$106.10