Tax Account MH001402

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Owners

WILLIAM SCOTSMAN, INC.
PO BOX 628
SAINT CHARLES, IL 60174

Account Summary

Account ID	MH001402
Account Type	Personal Property
Location	ANGEL MEDINA (JUNCTION 318)
Balance	$386.59
Currently Due	$287.89

Account ID

MH001402

Account Type

Personal Property

Location

ANGEL MEDINA (JUNCTION 318)

Balance

$386.59

Currently Due

$287.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.81
Total	$131.81
Paid	$0.00
Balance	$131.81
Due	$287.89
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.81

Total

$131.81

Paid

$0.00

Balance

$131.81

Due

$287.89

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$33.11	$0.00	$33.11	$0.00	$287.89
2	10/07/2024	10/17/2024	Past due	$32.90	$0.00	$32.90	$0.00	$320.79
3	01/06/2025	01/16/2025	Due	$32.90	$0.00	$32.90	$0.00	$353.69
4	03/03/2025	03/13/2025	Due	$32.90	$0.00	$32.90	$0.00	$386.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$122.05	$9.15	$0.00	$131.20	$254.78
2022/2023 PERSONAL PROPERTY TAXES	$117.70	$5.88	$0.00	$123.58	$123.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$110.42	$0.00	$110.42	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$110.42	$0.00	$110.42	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$106.07	$0.00	$106.07	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	WILLIAM SCOTSMAN, INC.	$131.81	$386.59
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$254.78
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$251.73
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$248.68
07/11/2023	BILL	WILLIAM SCOTSMAN, INC.	$122.05	$245.63
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.94	$123.58
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.94	$120.64
07/13/2022	BILL	WILLIAM SCOTSMAN, INC.	$117.70	$117.70
12/27/2021	PAYMENT	WILLIAM SCOTSMAN, INC. CHECK BANK: 70-2665/719 NUM: 12714	$-220.84	$0.00
09/17/2021	BILL	WILLIAM SCOTSMAN, INC.	$110.42	$220.84
05/17/2021	BILL	WILLIAM SCOTSMAN, INC.	$110.42	$110.42
07/30/2019	PAYMENT	WILLIAM SCOTSMAN, INC. CHECK BANK: 70-2665/719 NUM: 006620	$-106.07	$0.00
06/21/2019	BILL	WILLIAM SCOTSMAN, INC.	$106.07	$106.07
07/30/2018	PAYMENT	WILLIAM SCOTSMAN, INC. CHECK BANK: 70-2665 NUM: 03788	$-128.97	$0.00
07/09/2018	BILL	WILLIAM SCOTSMAN, INC.	$128.97	$128.97
08/14/2017	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 70-2665 NUM: 1992	$-153.66	$0.00
07/07/2017	BILL	MARVIN F. POER & COMPANY	$153.66	$153.66
08/26/2016	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 026977	$-177.99	$0.00
07/21/2016	BILL	MARVIN F. POER & COMPANY	$177.99	$177.99
08/24/2015	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 024969	$-197.61	$0.00
07/23/2015	BILL	MARVIN F. POER & COMPANY	$197.61	$197.61
08/15/2014	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 22869	$-219.02	$0.00
08/07/2014	BILL	MARVIN F. POER & COMPANY	$219.02	$219.02
02/26/2014	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 22450	$-12.07	$0.00
09/19/2013	AMENDMENT	dec red'd higher value	$12.07	$12.07
08/19/2013	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 20573	$-214.97	$0.00
08/07/2013	BILL	MARVIN F. POER & COMPANY	$214.97	$214.97
08/15/2012	PAYMENT	MARVIN F. POER & COMPANY CHECK BANK: 88-744 NUM: 18381	$-232.68	$0.00
08/07/2012	BILL	MARVIN F. POER & COMPANY	$232.68	$232.68