Tax Account MH008850

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Owners

GRUBER, SKIP & VERA

% KEVIN & HEATHER WILLIS

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

Account Summary

Account ID	MH008850
Account Type	Personal Property
Location	107 NORTHUMBERLAND WAY AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008850

Account Type

Personal Property

Location

107 NORTHUMBERLAND WAY
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.99
Total	$170.49
Paid	$170.49
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

$154.99

Total

$170.49

Paid

$170.49

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	$40.99	$4.10	$40.99	$45.09	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$3.80	$38.00	$41.80	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$3.80	$38.00	$41.80	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$3.80	$38.00	$41.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.51	$7.18	$150.69	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$136.12	$0.00	$136.12	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$130.19	$9.76	$139.95	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$127.21	$9.54	$136.75	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$122.79	$12.28	$135.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	WILLIS, KEVIN CREDIT	$-170.49	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$170.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$166.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$162.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$159.09
07/15/2024	BILL	GRUBER, SKIP & VERA	$154.99	$154.99
10/31/2023	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-150.69	$0.00
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.59	$150.69
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.59	$147.10
07/11/2023	BILL	GRUBER, SKIP & VERA	$143.51	$143.51
08/05/2022	PAYMENT	YOUNG BROTHERS CASH	$-136.12	$0.00
07/14/2022	BILL	GRUBER, SKIP & VERA	$136.12	$136.12
05/05/2022	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-35.79	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.25	$35.79
12/21/2021	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-104.16	$32.54
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.25	$136.70
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.26	$133.45
07/19/2021	BILL	GRUBER, SKIP & VERA	$130.19	$130.19
01/27/2021	PAYMENT	WILLIS, HEATHER CREDIT: D BANK: CC NUM: CC	$-136.75	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.18	$136.75
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.18	$133.57
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.18	$130.39
07/08/2020	BILL	GRUBER, SKIP & VERA	$127.21	$127.21
06/08/2020	PAYMENT	WILLIS,HEATHER & KEVIN CHECK BANK: 947074 NUM: 2442	$-135.07	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.07	$135.07
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.07	$132.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.07	$128.93
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$125.86
07/16/2019	BILL	GRUBER, SKIP & VERA	$122.79	$122.79
02/15/2019	PAYMENT	GRUBER, SKIP & VERA CREDIT: D BANK: CC NUM: CC	$-128.83	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.00	$128.83
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.00	$125.83
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.00	$122.83
07/12/2018	BILL	GRUBER, SKIP & VERA	$119.83	$119.83
01/18/2018	PAYMENT	WILLIS KEVIN CREDIT: D BANK: CC NUM: CC	$-124.28	$0.00
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.96	$124.28
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.96	$121.32
07/20/2017	BILL	GRUBER, SKIP & VERA	$118.36	$118.36
03/15/2017	PAYMENT	YOUNG, RALPH CREDIT: D BANK: CC NUM: CC	$-126.45	$0.00
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.94	$126.45
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.94	$123.51
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.94	$120.57
07/14/2016	BILL	GRUBER, SKIP & VERA	$117.63	$117.63
03/01/2016	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-122.49	$0.00
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.85	$122.49
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.85	$119.64
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.85	$116.79
07/13/2015	BILL	GRUBER, SKIP & VERA	$113.94	$113.94
02/24/2015	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-119.37	$0.00
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.78	$119.37
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.78	$116.59
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$113.81
07/17/2014	BILL	GRUBER, SKIP & VERA	$111.03	$111.03
04/21/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-56.54	$0.00
03/31/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-28.27	$56.54
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.57	$84.81
03/06/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-28.28	$82.24
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.57	$110.52
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.57	$107.95
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.57	$105.38
07/11/2013	BILL	GRUBER, SKIP & VERA	$102.81	$102.81
05/07/2013	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-83.58	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.53	$83.58
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.53	$81.05
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.53	$78.52
08/30/2012	PAYMENT	GRUBER, SKIP & VERA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-25.36	$75.99
07/11/2012	BILL	GRUBER, SKIP & VERA	$101.35	$101.35
08/26/2011	PAYMENT	WILLIS,KEVIN W CHECK BANK: 94-7074 NUM: 1038	$-96.92	$0.00
07/15/2011	BILL	GRUBER, SKIP & VERA	$96.92	$96.92
11/16/2010	PAYMENT	BRUNSON, JAMES CHECK BANK: 75-53 NUM: 285243083	$-198.65	$0.00
11/16/2010	PAYMENT	BRUNSON, JAMES CHECK BANK: 75-53 NUM: 285243072	$-1,000.00	$198.65
11/15/2010	AMENDMENT	adj pmt gp	$-6.15	$1,198.65
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.07	$1,204.80
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.08	$1,201.73
07/08/2010	BILL	GRUBER, SKIP & VERA	$122.98	$1,198.65
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.61	$1,075.67
02/03/2010	AMENDMENT	certified mail receipt fee gp	$10.00	$1,072.06
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.61	$1,062.06
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.61	$1,058.45
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.61	$1,054.84
07/14/2009	BILL	GRUBER, SKIP & VERA	$144.24	$1,051.23
06/30/2009	BILL	GRUBER, SKIP & VERA	$173.48	$906.99
05/12/2008	AMENDMENT	4715	$198.52	$733.51
05/12/2008	AMENDMENT	ADJ 06/07 PERS PROP TO UNSEC	$252.14	$534.99
05/12/2008	AMENDMENT	ADJ 05/06 PERS PROP TO UNSEC	$282.85	$282.85
03/13/2001	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 689	$-68.39	$0.00
12/19/2000	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 612	$-68.39	$68.39
09/27/2000	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 524	$-68.39	$136.78
08/04/2000	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 0477	$-68.59	$205.17
07/18/2000	BILL	GRUBER, SKIP & VERA	$273.76	$273.76
03/20/2000	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 0325	$-102.86	$0.00
12/20/1999	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 0254	$-102.86	$102.86
10/08/1999	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 0180	$-102.86	$205.72
08/18/1999	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 119	$-103.06	$308.58
07/20/1999	BILL	GRUBER, SKIP & VERA	$411.64	$411.64