Tax Account MH003591
Owners
PARIS, BERT
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003591 |
|---|---|
| Account Type | Personal Property |
| Location | COTTONWOOD RANCH AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,604.00 |
| Total | $1,604.00 |
| Paid | $1,604.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,557.28 | $0.00 | $1,557.28 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,644.18 | $0.00 | $1,644.18 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,693.64 | $0.00 | $1,693.64 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,781.64 | $0.00 | $1,781.64 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,830.03 | $0.00 | $1,830.03 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | PARIS, BERT CHECK 002979 | $-1,604.00 | $0.00 |
| 07/15/2024 | BILL | PARIS, BERT | $1,604.00 | $1,604.00 |
| 07/27/2023 | PAYMENT | PARIS, BERT CHECK BANK: 94-7074 NUM: 2957 | $-1,557.28 | $0.00 |
| 07/11/2023 | BILL | PARIS, BERT | $1,557.28 | $1,557.28 |
| 08/03/2022 | PAYMENT | PARIS CATTLE COMPANY CASH | $-1,644.18 | $0.00 |
| 07/14/2022 | BILL | PARIS, BERT | $1,644.18 | $1,644.18 |
| 07/29/2021 | PAYMENT | PARIS, BERT & JILL CASH | $-1,693.64 | $0.00 |
| 07/19/2021 | BILL | PARIS, BERT | $1,693.64 | $1,693.64 |
| 07/30/2020 | PAYMENT | PARIS, BERT CASH | $-1,781.64 | $0.00 |
| 07/08/2020 | BILL | PARIS, BERT | $1,781.64 | $1,781.64 |
| 11/14/2019 | PAYMENT | PARIS, BERT & JILL CASH | $-915.00 | $0.00 |
| 09/13/2019 | PAYMENT | PARIS, BERT CASH | $-457.50 | $915.00 |
| 08/13/2019 | PAYMENT | PARIS, BERT CASH | $-457.53 | $1,372.50 |
| 07/16/2019 | BILL | PARIS, BERT | $1,830.03 | $1,830.03 |
| 01/04/2019 | PAYMENT | PARIS, BERT CASH | $-944.14 | $0.00 |
| 09/24/2018 | PAYMENT | PARIS, BERT& JILL CASH | $-472.07 | $944.14 |
| 08/03/2018 | PAYMENT | PARIS, BERT CHECK BANK: 947074 NUM: 2157 | $-472.10 | $1,416.21 |
| 07/12/2018 | BILL | PARIS, BERT | $1,888.31 | $1,888.31 |
| 08/08/2017 | PAYMENT | PARIS, JILL CASH | $-1,979.60 | $0.00 |
| 07/20/2017 | BILL | PARIS, BERT | $1,979.60 | $1,979.60 |
| 08/04/2016 | PAYMENT | PARIS, BERT CASH | $-2,089.59 | $0.00 |
| 07/14/2016 | BILL | PARIS, BERT | $2,089.59 | $2,089.59 |
| 07/27/2015 | PAYMENT | PARIS, BERT CASH | $-2,199.53 | $0.00 |
| 07/13/2015 | BILL | PARIS, BERT | $2,199.53 | $2,199.53 |