Tax Account MH003278

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Owners

HOWERTON, DANIEL & BETTY

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

Account Summary

Account ID	MH003278
Account Type	Personal Property
Location	HC 31 BOX 11
Balance	$0.00
Currently Due	$0.00

Account ID

MH003278

Account Type

Personal Property

Location

HC 31 BOX 11

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.28
Total	$42.28
Paid	$42.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.28

Total

$42.28

Paid

$42.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.28	$0.00	$42.28	$42.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2022/2023 PERSONAL PROPERTY TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EUREKA MOLY LLC CO AVANTI KITSAULT M CREDIT CC	$-42.28	$0.00
07/15/2024	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/21/2023	PAYMENT	NORTHUMBERLAND CYPRESS CREDIT: D BANK: CC NUM: CC	$-42.28	$0.00
07/11/2023	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/17/2022	PAYMENT	EUREKA MOLY CASH	$-42.28	$0.00
07/14/2022	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/13/2021	PAYMENT	EUREKA MOLY CASH	$-42.28	$0.00
07/19/2021	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/07/2020	PAYMENT	ERUEKA MOLY CASH	$-42.28	$0.00
07/08/2020	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/19/2019	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/16/2019	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
09/05/2018	PAYMENT	KOBEH VALLEY RANCH CASH	$-88.79	$0.00
07/12/2018	BILL	HOWERTON, DANIEL & BETTY	$42.28	$88.79
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.23	$46.51
07/20/2017	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/29/2016	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/14/2016	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/19/2015	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/13/2015	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/12/2014	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/17/2014	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/22/2013	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/11/2013	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/07/2012	PAYMENT	EUREKA MOLY CASH	$-42.28	$0.00
07/11/2012	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/25/2011	PAYMENT	HOWERTON, DANIEL & BETTY CASH	$-42.28	$0.00
07/15/2011	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/03/2010	PAYMENT	EUREKA MOLY LLC CASH	$-42.28	$0.00
07/08/2010	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/13/2009	PAYMENT	EUREKA MOLY LLC CASH	$-42.28	$0.00
07/14/2009	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3217	$-42.28	$0.00
07/21/2008	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
04/17/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1200	$-46.51	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.23	$46.51
07/17/2007	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
07/27/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1922	$-42.28	$0.00
07/17/2006	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/26/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1558	$-42.28	$0.00
07/20/2005	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28
08/25/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1215	$-42.28	$0.00
07/16/2004	BILL	HOWERTON, DANIEL & BETTY	$42.28	$42.28