Tax Account MH003485

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Owners

PETRITZ, CONSTANCE L & WARREN N

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

Account Summary

Account ID	MH003485
Account Type	Personal Property
Location	104 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003485

Account Type

Personal Property

Location

104 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.01
Total	$147.01
Paid	$147.01
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

$147.01

Total

$147.01

Paid

$147.01

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	$39.01	$0.00	$39.01	$39.01	$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	$136.12	$0.00	$136.12	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$131.26	$0.00	$131.26	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$125.51	$0.00	$125.51	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$122.56	$3.06	$125.62	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$118.30	$11.84	$130.14	$0.00	$0.00	3.3552	5.0
2018/2019 PERSONAL PROPERTY TAXES	$143.84	$14.40	$158.24	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	STEWART TITLE CHECK 21325	$-72.00	$0.00
10/08/2024	PAYMENT	PETRITZ, CONSTANCE L & WARREN N CREDIT	$-36.00	$72.00
08/20/2024	PAYMENT	PETRITZ, CONSTANCE L & WARREN N CREDIT CC	$-39.01	$108.00
07/15/2024	BILL	PETRITZ, CONSTANCE L & WARREN N	$147.01	$147.01
08/14/2023	PAYMENT	PETRIRZ, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-136.12	$0.00
07/11/2023	BILL	MERKES, KEN AND ARBO, LAURIAN	$136.12	$136.12
08/05/2022	PAYMENT	MAGNOLIA GALLERY & INN CHECK BANK: 94189 NUM: 1025	$-131.26	$0.00
07/14/2022	BILL	MERKES, KEN AND ARBO, LAURIAN	$131.26	$131.26
08/13/2021	PAYMENT	MERKES, KEN AND ARBO, LAURIAN CASH	$-125.51	$0.00
07/19/2021	BILL	MERKES, KEN AND ARBO, LAURIAN	$125.51	$125.51
10/02/2020	PAYMENT	ARBO, LAURIAN CASH	$-414.00	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.06	$414.00
07/08/2020	BILL	HENDRICKSON, CHARLES & LYNN	$122.56	$410.94
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.96	$288.38
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.96	$285.42
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.96	$282.46
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.96	$279.50
07/16/2019	BILL	HENDRICKSON, CHARLES & LYNN	$118.30	$276.54
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.60	$158.24
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.60	$154.64
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.60	$151.04
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.60	$147.44
07/12/2018	BILL	HENDRICKSON, CHARLES & LYNN	$143.84	$143.84
03/08/2018	PAYMENT	HENDRICKSON, CHARLES & LYNN CASH	$-42.84	$0.00
01/09/2018	PAYMENT	HENDRICKSON, CHARLES & LYNN CASH	$-42.84	$42.84
10/13/2017	PAYMENT	HENDRICKSON, LYNN CASH	$-42.84	$85.68
08/08/2017	PAYMENT	HENDRICKSON, LYNN CASH	$-42.86	$128.52
07/20/2017	BILL	HENDRICKSON, CHARLES & LYNN	$171.38	$171.38
12/08/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3318	$-99.26	$0.00
10/04/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3313	$-49.63	$99.26
08/09/2016	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 3302	$-49.64	$148.89
07/14/2016	BILL	HENDRICKSON, CHARLES & LYNN	$198.53	$198.53
03/08/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3278	$-55.10	$0.00
01/12/2016	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3265	$-55.10	$55.10
10/08/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3249	$-55.10	$110.20
08/18/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3234	$-55.10	$165.30
07/13/2015	BILL	HENDRICKSON, CHARLES & LYNN	$220.40	$220.40
05/13/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3211	$-5.32	$0.00
04/08/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3199	$-61.07	$5.32
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.04	$66.39
01/09/2015	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3178	$-61.07	$60.35
10/10/2014	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3154	$-61.07	$121.42
08/12/2014	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3133	$-61.80	$182.49
07/17/2014	BILL	HENDRICKSON, CHARLES & LYNN	$244.29	$244.29
03/11/2014	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 3101	$-63.30	$0.00
01/10/2014	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3089	$-63.30	$63.30
10/08/2013	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3071	$-63.30	$126.60
08/07/2013	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3056	$-63.32	$189.90
07/11/2013	BILL	HENDRICKSON, CHARLES & LYNN	$253.22	$253.22
02/05/2013	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 3003	$-76.06	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.69	$76.06
01/08/2013	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2992	$-68.52	$75.37
11/19/2012	PAYMENT	HENDRICKSON, LYNETTE CHECK BANK: 24-7580 NUM: 2979	$-68.52	$143.89
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.85	$212.41
08/28/2012	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2959	$-68.53	$205.56
07/11/2012	BILL	HENDRICKSON, CHARLES & LYNN	$274.09	$274.09
08/12/2011	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2754	$-286.84	$0.00
07/15/2011	BILL	HENDRICKSON, CHARLES & LYNN	$286.84	$286.84
02/25/2011	PAYMENT	HENDRICKSON, CHARLES & LYNN CASH	$-7.90	$0.00
02/11/2011	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2720	$-158.00	$7.90
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.90	$165.90
09/29/2010	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2706	$-79.00	$158.00
08/19/2010	PAYMENT	HENDRICKSON, CHARLES & LYNN CHECK BANK: 24-7580 NUM: 2692	$-79.03	$237.00
07/08/2010	BILL	HENDRICKSON, CHARLES & LYNN	$316.03	$316.03