Tax Account MH008351

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Owners

DELEON, PENNY

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Account Summary

Account ID	MH008351
Account Type	Personal Property
Location	239A KINGSTON ROAD KINGSTON
Balance	$118.69
Currently Due	$118.69

Account ID

MH008351

Account Type

Personal Property

Location

239A KINGSTON ROAD
KINGSTON

Balance

$118.69

Currently Due

$118.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$68.19
Total	$75.01
Paid	$0.00
Balance	$75.01
Due	$118.69
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$68.19

Total

$75.01

Paid

$0.00

Balance

$75.01

Due

$118.69

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$68.19	$6.82	$68.19	$0.00	$118.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$158.84	$11.91	$127.07	$43.68	$43.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$155.58	$15.56	$171.14	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.04	$0.00	$151.04	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$143.18	$0.00	$143.18	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.82	$118.69
07/15/2024	BILL	DELEON, PENNY	$68.19	$111.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$43.68
11/28/2023	PAYMENT	LUNA, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-298.21	$39.71
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.97	$337.92
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.97	$333.95
07/11/2023	BILL	DELEON, PENNY	$158.84	$329.98
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.89	$171.14
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.89	$167.25
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.89	$163.36
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.89	$159.47
07/14/2022	BILL	DELEON, PENNY	$155.58	$155.58
08/20/2021	PAYMENT	DELEON, PENNY CASH	$-101.28	$0.00
07/20/2021	PAYMENT	LANDER COUNTY TRASURER CASH	$-49.76	$101.28
07/19/2021	BILL	DELEON, PENNY	$151.04	$151.04
01/13/2021	PAYMENT	DELEON, PENNY CASH	$-82.90	$0.00
01/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 825	$-64.58	$82.90
01/13/2021	AMENDMENT	adj pmt jj	$-4.98	$147.48
01/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 825	$64.58	$152.46
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.29	$87.88
10/20/2020	VOID	DELEON, PENNY CHECK BANK: 947074 NUM: 825	$-64.58	$86.59
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.69	$151.17
07/08/2020	BILL	DELEON, PENNY	$147.48	$147.48
12/05/2019	PAYMENT	DELEON, PENNY CASH	$-19.18	$0.00
11/04/2019	PAYMENT	DELEON, PENNY CHECK BANK: 56382 NUM: 39018333	$-31.00	$19.18
08/08/2019	PAYMENT	DELEON, PENNY CHECK BANK: 56382 NUM: 28466387	$-93.00	$50.18
07/16/2019	BILL	DELEON, PENNY	$143.18	$143.18
10/24/2018	PAYMENT	DELEON, PENNY CASH	$-20.94	$0.00
09/11/2018	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 7779	$-31.00	$20.94
08/10/2018	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 774	$-31.00	$51.94
07/31/2018	PAYMENT	LCT CASH	$-56.14	$82.94
07/12/2018	BILL	DELEON, PENNY	$139.08	$139.08
02/20/2018	PAYMENT	DELEON, PENNY CASH	$-11.68	$0.00
01/18/2018	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 734	$-31.00	$11.68
12/13/2017	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 728	$-31.00	$42.68
12/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 721	$-31.00	$73.68
12/13/2017	AMENDMENT	adj pnlty agrmnt gpe	$-3.39	$104.68
12/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 721	$31.00	$108.07
11/09/2017	VOID	DELEON, PENNY CHECK BANK: 947074 NUM: 721	$-31.00	$77.07
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.39	$108.07
09/12/2017	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 707	$-31.00	$104.68
09/12/2017	AMENDMENT	dj int per agrmnt gpe	$-3.39	$135.68
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.39	$139.07
07/20/2017	BILL	DELEON, PENNY	$135.68	$135.68
04/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 655	$-28.00	$0.00
04/12/2017	AMENDMENT	adj pnlty gpe	$-0.67	$28.00
04/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 655	$28.00	$28.67
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.06	$0.67
03/14/2017	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 663	$-28.00	$0.61
02/13/2017	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 655	$-28.00	$28.61
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.08	$56.61
01/10/2017	PAYMENT	DELEON, PENNY CASH	$-12.89	$54.53
11/15/2016	PAYMENT	DELEON, PENNY CASH	$-13.20	$67.42
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$1.20	$80.62
10/11/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 614	$-28.00	$79.42
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.57	$107.42
08/12/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 598	$-28.00	$106.85
07/14/2016	BILL	DELEON, PENNY	$134.85	$134.85
10/14/2015	PAYMENT	DELEON, PENNY CASH	$-7.18	$0.00
09/14/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 500	$-28.00	$7.18
08/21/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 491	$-28.00	$35.18
07/16/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 481	$-28.00	$63.18
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-39.74	$91.18
07/13/2015	BILL	DELEON, PENNY	$130.92	$130.92
07/23/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 386	$-20.79	$0.00
07/23/2014	PAYMENT	DELEON, PENNY CASH	$-108.08	$20.79
07/23/2014	ADJUSTMENT	reverse out/re enter per grace BANK: 94-7074 NUM: 386	$28.00	$128.87
07/23/2014	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 386	$-28.00	$100.87
07/17/2014	BILL	DELEON, PENNY	$128.87	$128.87
01/09/2014	PAYMENT	DELEON, PENNY CASH	$-6.92	$0.00
12/12/2013	PAYMENT	DELEON, PENNY CASH	$-25.02	$6.92
10/08/2013	PAYMENT	DELEON, PENNY CASH	$-11.85	$31.94
09/09/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 307	$-28.00	$43.79
08/16/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 298	$-28.00	$71.79
07/11/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 291	$-28.00	$99.79
07/11/2013	BILL	DELEON, PENNY	$127.79	$127.79
02/26/2013	PAYMENT	KINGSTON VILLAGE BAPTIST CHURC CASH	$-133.37	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.10	$133.37
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.10	$130.27
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.10	$127.17
07/11/2012	BILL	DELEON, PENNY	$124.07	$124.07
06/11/2012	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 232	$-153.24	$0.00
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.97	$153.24
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.97	$150.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.97	$147.30
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.97	$144.33
07/15/2011	BILL	DELEON, PENNY	$118.62	$141.36
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.07	$22.74
01/13/2011	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 123	$-50.00	$20.67
11/01/2010	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 106	$-50.00	$70.67
11/01/2010	AMENDMENT	honor agreement-waive penalty	$-6.04	$120.67
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.02	$126.71
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$123.69
07/08/2010	BILL	DELEON, PENNY	$120.67	$120.67
05/28/2010	PAYMENT	DELEON, PENNY CASH	$-58.98	$0.00
05/06/2010	AMENDMENT	adj penalty per agreement gp	$-5.90	$58.98
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.95	$64.88
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.95	$61.93
09/30/2009	PAYMENT	DELEON, PENNY CASH	$-29.49	$58.98
07/31/2009	PAYMENT	DELEON, PENNY CASH	$-29.49	$88.47
07/14/2009	BILL	DELEON, PENNY	$117.96	$117.96