Tax Account MH003385

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Owners

BUCHANAN, CLIFFORD & THERESA

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

Account Summary

Account ID	MH003385
Account Type	Personal Property
Location	209 KINGSTON ROAD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003385

Account Type

Personal Property

Location

209 KINGSTON ROAD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.42
Total	$189.42
Paid	$189.42
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

$189.42

Total

$189.42

Paid

$189.42

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	$48.42	$0.00	$48.42	$48.42	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.39	$17.53	$192.92	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.22	$0.00	$158.22	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$155.05	$15.52	$170.57	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.66	$0.00	$149.66	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BUCHANAN, THERESA CHECK 5320	$-382.34	$0.00
07/15/2024	BILL	BUCHANAN, CLIFFORD & THERESA	$189.42	$382.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.38	$192.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.38	$188.54
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$4.38	$184.16
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.39	$179.78
07/11/2023	BILL	BUCHANAN, CLIFFORD & THERESA	$175.39	$175.39
08/30/2022	PAYMENT	BUCHANAN, THERESA CHECK BANK: 947074 NUM: 5095	$-165.83	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$-4.15	$165.83
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.15	$169.98
07/14/2022	BILL	BUCHANAN, CLIFFORD & THERESA	$165.83	$165.83
08/17/2021	PAYMENT	BUCHANAN, CLIFFORD CHECK BANK: 91598 NUM: 10133	$-328.79	$0.00
07/19/2021	BILL	BUCHANAN, CLIFFORD & THERESA	$158.22	$328.79
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.88	$170.57
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.88	$166.69
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.88	$162.81
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.88	$158.93
07/08/2020	BILL	BUCHANAN, CLIFFORD & THERESA	$155.05	$155.05
08/27/2019	PAYMENT	BUCHANAN, CLIFFORD & THERESA CASH	$-149.66	$0.00
07/16/2019	BILL	BUCHANAN, CLIFFORD & THERESA	$149.66	$149.66
08/09/2018	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 91598 NUM: 10095	$-145.81	$0.00
07/12/2018	BILL	BUCHANAN, CLIFFORD & THERESA	$145.81	$145.81
08/08/2017	PAYMENT	BUCHANAN, THERESA CASH	$-144.90	$0.00
07/20/2017	BILL	BUCHANAN, CLIFFORD & THERESA	$144.90	$144.90
06/06/2017	PAYMENT	BUCHANAN, CLIFFORD & THERESA CASH	$-158.31	$0.00
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.60	$158.31
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.60	$154.71
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.60	$151.11
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.60	$147.51
07/14/2016	BILL	BUCHANAN, CLIFFORD & THERESA	$143.91	$143.91
09/15/2015	PAYMENT	WESTERN TITLE CO. CASH	$-104.34	$0.00
08/31/2015	PAYMENT	GILMORE, SAM & JULIE CREDIT: D BANK: CC NUM: CC	$-34.81	$104.34
07/13/2015	BILL	GILMORE, SAM & JULIE	$139.15	$139.15
10/22/2014	PAYMENT	GILMORE, SAM & JULIE CREDIT: D BANK: CC NUM: CC	$-102.93	$0.00
10/21/2014	AMENDMENT	honored postmark gp	$-3.43	$102.93
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.43	$106.36
09/02/2014	PAYMENT	GILMORE, SAM & JULIE CREDIT: D BANK: CC NUM: CC	$-34.32	$102.93
07/17/2014	BILL	GILMORE, SAM & JULIE	$137.25	$137.25
01/21/2014	PAYMENT	GILMORE, SAM & JULIE CREDIT: D BANK: CC NUM: CC	$-65.76	$0.00
09/03/2013	PAYMENT	GILMORE, SAM & JULIE CASH	$-65.78	$65.76
07/11/2013	BILL	GILMORE, SAM & JULIE	$131.54	$131.54
09/04/2012	PAYMENT	RAYANN PROPERTIES CASH	$-129.64	$0.00
07/11/2012	BILL	GILMORE, SAM & JULIE	$129.64	$129.64
08/25/2011	PAYMENT	GILMORE, SAM & JULIE CASH	$-154.89	$0.00
07/15/2011	BILL	GILMORE, SAM & JULIE	$154.89	$154.89
05/16/2011	PAYMENT	GILMORE, SAM AND JULIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-155.67	$0.00
05/16/2011	ADJUSTMENT	recvd offl pmt also-backed out BANK: 94-72 NUM: 4560	$155.67	$155.67
05/16/2011	VOID	GILMORE, JULIA & SAMUEL CHECK BANK: 94-72 NUM: 4560	$-155.67	$0.00
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.72	$155.67
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.72	$150.95
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.72	$146.23
08/26/2010	PAYMENT	GILMORE, SAM & JULIE CASH	$-47.20	$141.51
07/08/2010	BILL	MINNER, ROBERT & KATHIE	$188.71	$188.71
11/20/2009	PAYMENT	GILMORE, SAM & JULIE CASH	$-225.93	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.38	$225.93
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.38	$220.55
07/14/2009	BILL	MINNER, ROBERT & KATHIE	$215.17	$215.17
09/02/2008	PAYMENT	GILMORE, SAM & JULIE CASH	$-253.53	$0.00
07/21/2008	BILL	MINNER, ROBERT & KATHIE	$253.53	$253.53
09/05/2007	PAYMENT	GILMORE, SAMUEL & JULIE CHECK BANK: 94-72 NUM: 3448	$-268.06	$0.00
07/17/2007	BILL	MINNER, ROBERT & KATHIE	$268.06	$268.06
09/07/2006	PAYMENT	MINNER, ROBERT & KATHIE CHECK BANK: 94-72 NUM: 3030	$-285.96	$0.00
07/17/2006	BILL	MINNER, ROBERT & KATHIE	$285.96	$285.96