Tax Account MH003334

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Owners

EDGMON, JAMES A & RONI H

ORIGEN FINANCIAL LLC

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

Account Summary

Account ID	MH003334
Account Type	Personal Property
Location	LOTS 1-4 & S2N2 1/24/40
Balance	$0.00
Currently Due	$0.00

Account ID

MH003334

Account Type

Personal Property

Location

LOTS 1-4 & S2N2 1/24/40

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$248.54
Total	$248.54
Paid	$248.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$248.54

Total

$248.54

Paid

$248.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.54	$0.00	$62.54	$62.54	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.13	$0.00	$230.13	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$214.13	$0.00	$214.13	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$203.93	$0.00	$203.93	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$251.27	$0.00	$251.27	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$290.59	$7.26	$297.85	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	EDGMON, JAMES A & RONI H CHECK 1266	$-248.54	$0.00
07/15/2024	BILL	EDGMON, JAMES A & RONI H	$248.54	$248.54
08/18/2023	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 94-77 NUM: 1211	$-230.13	$0.00
07/11/2023	BILL	EDGMON, JAMES A & RONI H	$230.13	$230.13
08/11/2022	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 3726	$-214.13	$0.00
07/14/2022	BILL	EDGMON, JAMES A & RONI H	$214.13	$214.13
09/14/2021	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5460	$-152.94	$0.00
08/31/2021	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5456	$-50.99	$152.94
07/19/2021	BILL	EDGMON, JAMES A & RONI H	$203.93	$203.93
08/20/2020	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 3681	$-251.27	$0.00
07/08/2020	BILL	EDGMON, JAMES A & RONI H	$251.27	$251.27
02/13/2020	PAYMENT	EDGMON, JAMES A & RONI H CASH	$-7.26	$0.00
01/30/2020	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5361	$-145.28	$7.26
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.26	$152.54
10/11/2019	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5318	$-72.64	$145.28
08/08/2019	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5305	$-72.67	$217.92
07/16/2019	BILL	EDGMON, JAMES A & RONI H	$290.59	$290.59
01/04/2019	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 5257	$-164.42	$0.00
08/09/2018	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 1135 NUM: 3593	$-164.42	$164.42
07/12/2018	BILL	EDGMON, JAMES A & RONI H	$328.84	$328.84
08/16/2017	PAYMENT	EDGMON, JAMES CASH	$-372.90	$0.00
07/20/2017	BILL	EDGMON, JAMES A & RONI H	$372.90	$372.90
03/20/2017	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 3634	$-104.05	$0.00
12/27/2016	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 5071	$-104.05	$104.05
10/04/2016	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 3614	$-104.05	$208.10
08/16/2016	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 3577	$-104.06	$312.15
07/14/2016	BILL	EDGMON, JAMES A & RONI H	$416.21	$416.21
08/18/2015	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 692	$-447.92	$0.00
07/13/2015	BILL	EDGMON, JAMES A & RONI H	$447.92	$447.92
08/21/2014	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1250	$-484.69	$0.00
07/17/2014	BILL	EDGMON, JAMES A & RONI H	$484.69	$484.69
11/04/2013	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1238	$-240.34	$0.00
10/11/2013	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-36 NUM: 1234	$-120.17	$240.34
10/11/2013	PAYMENT	EDGMON, JAMES A & RONI H CASH	$-12.02	$360.51
09/16/2013	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3481	$-120.19	$372.53
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$12.02	$492.72
07/11/2013	BILL	EDGMON, JAMES A & RONI H	$480.70	$480.70
04/09/2013	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1226	$-140.59	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.78	$140.59
11/19/2012	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1202	$-127.81	$127.81
10/04/2012	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1192	$-127.81	$255.62
08/22/2012	PAYMENT	EDGMON, JAMES A & RONI H CASH	$-127.84	$383.43
07/11/2012	BILL	EDGMON, JAMES A & RONI H	$511.27	$511.27
03/07/2012	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1148	$-131.28	$0.00
12/12/2011	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-36 NUM: 1139	$-131.28	$131.28
09/22/2011	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1131	$-131.28	$262.56
08/26/2011	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-4288 NUM: 1137	$-131.28	$393.84
07/15/2011	BILL	EDGMON, JAMES A & RONI H	$525.12	$525.12
03/14/2011	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1105	$-143.38	$0.00
12/28/2010	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1088	$-157.72	$143.38
11/01/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1082	$-143.38	$301.10
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$14.34	$444.48
08/26/2010	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 488	$-143.40	$430.14
07/08/2010	BILL	EDGMON, JAMES A & RONI H	$573.54	$573.54
03/05/2010	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1069	$-150.02	$0.00
01/11/2010	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 369	$-150.02	$150.02
10/15/2009	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3226	$-150.02	$300.04
08/26/2009	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3216	$-150.05	$450.06
07/14/2009	BILL	EDGMON, JAMES A & RONI H	$600.11	$600.11
08/13/2008	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2973	$-656.21	$0.00
07/21/2008	BILL	EDGMON, JAMES A & RONI H	$656.21	$656.21
04/08/2008	PAYMENT	EDGMON, JAMES A CASH	$-9.84	$0.00
04/01/2008	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2882	$-170.41	$9.84
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$16.39	$180.25
12/10/2007	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1009	$-163.86	$163.86
10/17/2007	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 2753	$-163.86	$327.72
08/13/2007	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 243	$-163.89	$491.58
07/17/2007	BILL	EDGMON, JAMES A & RONI H	$655.47	$655.47
03/13/2007	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1122	$-172.97	$0.00
12/27/2006	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 2813	$-172.97	$172.97
09/21/2006	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2644	$-172.97	$345.94
08/11/2006	PAYMENT	J & J FARMS/EDGMON CHECK BANK: 11-35 NUM: 2615	$-173.00	$518.91
07/17/2006	BILL	EDGMON, JAMES A & RONI H	$691.91	$691.91
11/29/2005	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1005	$-728.31	$0.00
11/03/2005	BILL	EDGMON, JAMES A & RONI H	$728.31	$728.31