Tax Account MH003283

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Owners

GANDOLFO, RONALD F & THERESA S

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

Account Summary

Account ID	MH003283
Account Type	Personal Property
Location	133 OVERLAND STREET AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003283

Account Type

Personal Property

Location

133 OVERLAND STREET
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.54
Total	$145.54
Paid	$145.54
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

$145.54

Total

$145.54

Paid

$145.54

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	$37.54	$0.00	$37.54	$37.54	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.76	$0.00	$134.76	$0.00	$0.00	3.6442	1.0
2022/2023 PERSONAL PROPERTY TAXES	$131.15	$0.00	$131.15	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$124.94	$0.00	$124.94	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$122.02	$0.00	$122.02	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$117.78	$0.00	$117.78	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK 274	$-145.54	$0.00
07/15/2024	BILL	GANDOLFO, RONALD F & THERESA S	$145.54	$145.54
08/25/2023	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 6450	$-134.76	$0.00
07/11/2023	BILL	GANDOLFO, RONALD F & THERESA S	$134.76	$134.76
08/02/2022	PAYMENT	GANDOLFO, RONALD F & ALTHA CHECK BANK: 9472 NUM: 6342	$-131.15	$0.00
07/14/2022	BILL	GANDOLFO, RONALD F & THERESA S	$131.15	$131.15
08/04/2021	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 6200	$-124.94	$0.00
07/19/2021	BILL	GANDOLFO, RONALD F & THERESA S	$124.94	$124.94
08/06/2020	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 6057	$-122.02	$0.00
07/08/2020	BILL	GANDOLFO, RONALD F & THERESA S	$122.02	$122.02
08/27/2019	PAYMENT	GANDOLFO, RONALD F CHECK BANK: 9472 NUM: 5917	$-117.78	$0.00
07/16/2019	BILL	GANDOLFO, RONALD F & THERESA S	$117.78	$117.78
10/24/2018	PAYMENT	GANDOLFO, RONALD F & THERESA S CASH	$-2.87	$0.00
09/11/2018	PAYMENT	GANDOLFO, RONALD F & ALTHA CHECK BANK: 9472 NUM: 5801	$-114.76	$2.87
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.87	$117.63
07/12/2018	BILL	GANDOLFO, RONALD F & THERESA S	$114.76	$114.76
08/17/2017	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 5634	$-113.52	$0.00
07/20/2017	BILL	GANDOLFO, RONALD F & THERESA S	$113.52	$113.52
08/29/2016	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 5462	$-112.93	$0.00
07/14/2016	BILL	GANDOLFO, RONALD F & THERESA S	$112.93	$112.93
08/21/2015	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 5296	$-109.29	$0.00
07/13/2015	BILL	GANDOLFO, RONALD F & THERESA S	$109.29	$109.29
08/21/2014	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 5117	$-107.47	$0.00
07/17/2014	BILL	GANDOLFO, RONALD F & THERESA S	$107.47	$107.47
08/16/2013	PAYMENT	GANDOLFO, RONALD F CHECK BANK: 94-72 NUM: 4925	$-102.58	$0.00
07/11/2013	BILL	GANDOLFO, RONALD F & THERESA S	$102.58	$102.58
08/07/2012	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 4705	$-100.80	$0.00
07/11/2012	BILL	GANDOLFO, RONALD F & THERESA S	$100.80	$100.80
08/25/2011	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 4473	$-96.53	$0.00
07/15/2011	BILL	GANDOLFO, RONALD F & THERESA S	$96.53	$96.53
08/10/2010	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-7074 NUM: 4209	$-97.74	$0.00
07/08/2010	BILL	GANDOLFO, RONALD F & THERESA S	$97.74	$97.74
08/11/2009	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3946	$-95.33	$0.00
07/14/2009	BILL	GANDOLFO, RONALD F & THERESA S	$95.33	$95.33
08/04/2008	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3690	$-96.67	$0.00
07/21/2008	BILL	GANDOLFO, RONALD F & THERESA S	$96.67	$96.67
08/22/2007	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3478	$-91.37	$0.00
07/17/2007	BILL	GANDOLFO, RONALD F & THERESA S	$91.37	$91.37
08/24/2006	PAYMENT	GANDOLFO, RONALD F CHECK BANK: 94-72 NUM: 3226	$-87.18	$0.00
07/17/2006	BILL	GANDOLFO, RONALD F & THERESA S	$87.18	$87.18
08/26/2005	PAYMENT	GANDOLFO, RONALD F CHECK BANK: 94-72 NUM: 2958	$-81.77	$0.00
07/20/2005	BILL	GANDOLFO, RONALD F & THERESA S	$81.77	$81.77
10/15/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2699	$-100.72	$0.00
09/13/2004	BILL	GANDOLFO, RONALD F & THERESA S	$100.72	$100.72