Tax Account MH003342

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Owners

AHRENS, JOHN F JR OR ELENA S

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003342
Account Type	Personal Property
Location	104 TAHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003342

Account Type

Personal Property

Location

104 TAHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$293.97
Total	$293.97
Paid	$293.97
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

$293.97

Total

$293.97

Paid

$293.97

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	$74.97	$0.00	$74.97	$74.97	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$272.19	$0.00	$272.19	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$253.24	$0.00	$253.24	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$297.16	$0.00	$297.16	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$343.67	$8.59	$352.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	AHRENS, JOHN F JR OR ELENA S CREDIT	$-73.00	$0.00
01/13/2025	PAYMENT	AHRENS, JOHN F JR CREDIT	$-73.00	$73.00
10/11/2024	PAYMENT		$-73.00	$146.00
08/20/2024	PAYMENT	AHRENS, JOHN F JR CREDIT CC	$-74.97	$219.00
07/15/2024	BILL	AHRENS, JOHN F JR OR ELENA S	$293.97	$293.97
03/08/2024	PAYMENT	AHRENS, JOHN F JR OR ELENA S CREDIT CC	$-68.04	$0.00
01/09/2024	PAYMENT	AHRENS, JOHN F JR OR ELENA S CREDIT CC	$-68.04	$68.04
10/05/2023	PAYMENT	AHRENS, JOHN F JR CREDIT: D BANK: CC NUM: CC	$-68.04	$136.08
08/23/2023	PAYMENT	AHRENS, JOHN F JR CREDIT: D BANK: CC NUM: CC	$-68.07	$204.12
07/11/2023	BILL	AHRENS, JOHN F JR OR ELENA S	$272.19	$272.19
08/16/2022	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-253.24	$0.00
07/14/2022	BILL	AHRENS, JOHN F JR OR ELENA S	$253.24	$253.24
01/04/2022	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-120.58	$0.00
10/06/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-60.29	$120.58
08/24/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-60.29	$180.87
07/19/2021	BILL	AHRENS, JOHN F JR OR ELENA S	$241.16	$241.16
03/04/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-74.29	$0.00
01/08/2021	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-74.29	$74.29
10/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-74.29	$148.58
08/06/2020	PAYMENT	AHRENS, JOHN CREDIT: D BANK: CC NUM: CC	$-74.29	$222.87
07/08/2020	BILL	AHRENS, JOHN F JR OR ELENA S	$297.16	$297.16
03/05/2020	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-85.91	$0.00
01/10/2020	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-85.91	$85.91
12/05/2019	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-94.50	$171.82
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.59	$266.32
08/23/2019	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-85.94	$257.73
07/16/2019	BILL	AHRENS, JOHN F JR OR ELENA S	$343.67	$343.67
03/12/2019	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-97.22	$0.00
01/14/2019	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-97.22	$97.22
10/08/2018	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-97.22	$194.44
08/23/2018	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-97.25	$291.66
07/12/2018	BILL	AHRENS, JOHN F JR OR ELENA S	$388.91	$388.91
03/08/2018	PAYMENT	AHRENS, JOHN OR ELENA S CASH	$-110.24	$0.00
01/05/2018	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-110.24	$110.24
10/05/2017	PAYMENT	AHRENS, JOHN CASH	$-110.24	$220.48
08/31/2017	PAYMENT	AHRENS, JOHN CASH	$-110.27	$330.72
07/20/2017	BILL	AHRENS, JOHN F JR OR ELENA S	$440.99	$440.99
03/14/2017	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-123.05	$0.00
01/12/2017	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-123.05	$123.05
10/06/2016	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-123.05	$246.10
08/29/2016	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-123.08	$369.15
07/14/2016	BILL	AHRENS, JOHN F JR OR ELENA S	$492.23	$492.23
03/15/2016	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-132.43	$0.00
01/05/2016	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-132.43	$132.43
10/09/2015	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-132.43	$264.86
08/26/2015	PAYMENT	AHRENS, JOHN F JR OR ELENA S CASH	$-132.46	$397.29
07/13/2015	BILL	AHRENS, JOHN F JR OR ELENA S	$529.75	$529.75
03/05/2015	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2832	$-143.30	$0.00
01/09/2015	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2824	$-143.30	$143.30
10/10/2014	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2798	$-143.30	$286.60
08/21/2014	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2789	$-143.33	$429.90
07/17/2014	BILL	AHRENS, JOHN F JR OR ELENA S	$573.23	$573.23
03/05/2014	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2752	$-142.12	$0.00
01/07/2014	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2741	$-142.12	$142.12
10/08/2013	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2718	$-142.12	$284.24
08/21/2013	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2706	$-142.15	$426.36
07/11/2013	BILL	AHRENS, JOHN F JR OR ELENA S	$568.51	$568.51
03/05/2013	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2678	$-151.16	$0.00
01/12/2013	PAYMENT	AHRENS, ELENA CHECK BANK: 94-8014 NUM: 1831	$-151.16	$151.16
10/04/2012	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2640	$-151.16	$302.32
08/22/2012	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2634	$-151.19	$453.48
07/11/2012	BILL	AHRENS, JOHN F JR OR ELENA S	$604.67	$604.67
01/05/2012	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-8014 NUM: 1787	$-310.50	$0.00
10/07/2011	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-8014 NUM: 1597	$-155.25	$310.50
08/25/2011	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-8014 NUM: 1587	$-155.28	$465.75
07/15/2011	BILL	AHRENS, JOHN F JR OR ELENA S	$621.03	$621.03
03/14/2011	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1759	$-169.57	$0.00
01/10/2011	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1747	$-169.57	$169.57
10/07/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1732	$-169.57	$339.14
08/10/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1721	$-169.60	$508.71
07/08/2010	BILL	AHRENS, JOHN F JR OR ELENA S	$678.31	$678.31
03/05/2010	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2471	$-177.43	$0.00
01/11/2010	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1665	$-177.43	$177.43
10/15/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1636	$-177.43	$354.86
08/18/2009	PAYMENT	AHRENS, ELENA S CHECK BANK: 94-8014 NUM: 1620	$-177.46	$532.29
07/14/2009	BILL	AHRENS, JOHN F JR OR ELENA S	$709.75	$709.75
03/16/2009	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2391	$-194.01	$0.00
01/07/2009	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2374	$-194.01	$194.01
10/14/2008	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2353	$-194.01	$388.02
08/21/2008	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2340	$-194.04	$582.03
07/21/2008	BILL	AHRENS, JOHN F JR OR ELENA S	$776.07	$776.07
03/14/2008	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2294	$-213.18	$0.00
02/15/2008	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2293	$-193.80	$213.18
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$19.38	$406.98
10/03/2007	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2259	$-193.80	$387.60
08/13/2007	PAYMENT	AHRENS, JOHN F JR OR ELENA S CHECK BANK: 94-7074 NUM: 2242	$-193.82	$581.40
07/17/2007	BILL	AHRENS, JOHN F JR OR ELENA S	$775.22	$775.22
03/13/2007	PAYMENT	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2205	$-204.56	$0.00
01/09/2007	PAYMENT	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2192	$-204.56	$204.56
10/05/2006	PAYMENT	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2163	$-204.56	$409.12
09/01/2006	PAYMENT	TREASURER PMT CASH	$-0.03	$613.68
08/24/2006	PAYMENT	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2154	$-204.56	$613.71
08/24/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2154	$240.56	$818.27
08/24/2006	VOID	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2154	$-240.56	$577.71
07/17/2006	BILL	AHERNS, JOHN F JR OR ELENA	$818.27	$818.27
03/08/2006	PAYMENT	AHERNS, JOHN F JR OR ELENA CHECK BANK: 94-7074 NUM: 2108	$-861.34	$0.00
02/06/2006	BILL	AHERNS, JOHN F JR OR ELENA	$861.34	$861.34