Tax Account MH009990

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Owners

CANYON CONSTRUCTION NW INC
200 COUNTRY BROOK DR # 217
KELLER, TX 76248

GUTKNECHT, RICHARD

Account Summary

Account ID	MH009990
Account Type	Personal Property
Location	5 ADAIR ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009990

Account Type

Personal Property

Location

5 ADAIR ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$68.04
Total	$68.04
Paid	$68.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$68.04

Total

$68.04

Paid

$68.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.04	$0.00	$68.04	$68.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$50.97	$5.10	$56.07	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$47.88	$0.00	$47.88	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10019	$-68.04	$0.00
07/16/2024	BILL	CANYON CONSTRUCTION NW INC	$68.04	$68.04
08/30/2023	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10004	$-63.02	$0.00
07/14/2023	BILL	CANYON CONSTRUCTION NW INC	$63.02	$63.02
08/13/2022	PAYMENT	CANYON CONSTRUCTION NW INC CHECK CK 10649	$-54.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$54.26
07/14/2022	BILL	CANYON CONSTRUCTION NW INC	$54.29	$54.29
08/04/2021	PAYMENT	CANYON CONSTRUCTION NW INC CHECK 10614	$-51.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.83
07/22/2021	BILL	CANYON CONSTRUCTION NW INC	$51.83	$51.83
11/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014606	$-56.07	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.10	$56.07
07/07/2020	BILL	GUTKNECHT, RICHARD	$50.97	$50.97
08/01/2019	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 0580	$-47.88	$0.00
07/10/2019	BILL	GUTKNECHT, RICHARD	$47.88	$47.88
08/21/2018	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CASH NUM: 1116***	$-45.60	$0.00
07/10/2018	BILL	BIRD, JAMES OR JUNE	$45.60	$45.60
07/25/2017	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1163	$-43.76	$0.00
07/11/2017	BILL	BIRD, JAMES OR JUNE	$43.76	$43.76
07/25/2016	PAYMENT	BIRD, JAMES OR JUNE CHECK NUM: 1040	$-42.65	$0.00
07/14/2016	BILL	BIRD, JAMES OR JUNE	$42.65	$42.65
07/20/2015	PAYMENT	THE BIRDS NEST CHECK NUM: 2363	$-42.57	$0.00
07/08/2015	BILL	BIRD, JAMES OR JUNE	$42.57	$42.57
07/30/2014	PAYMENT	THE BIRDS NEST CHECK NUM: 2151	$-41.24	$0.00
07/10/2014	BILL	BIRD, JAMES OR JUNE	$41.24	$41.24
08/08/2013	PAYMENT	BIRD, JAMES CASH NUM: *	$-39.57	$0.00
07/11/2013	BILL	BIRD, JAMES OR JUNE	$39.57	$39.57
08/16/2012	PAYMENT	BIRD, JAMES & LILLIAN CHECK NUM: 761	$-37.98	$0.00
07/12/2012	BILL	BIRD, JAMES OR JUNE	$37.98	$37.98
08/18/2011	PAYMENT	CONST SUPPLY CHECK NUM: 5305	$-35.70	$0.00
07/13/2011	BILL	BIRD, JAMES OR JUNE	$35.70	$35.70
08/10/2010	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5337	$-36.19	$0.00
07/13/2010	BILL	BIRD, JAMES OR JUNE	$36.19	$36.19
08/14/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5214	$-34.58	$0.00
07/09/2009	BILL	BIRD, JAMES OR JUNE	$34.58	$34.58
08/14/2008	PAYMENT	CB AGGREGATES CHECK BANK: 90-78 NUM: 1092	$-44.55	$0.00
07/16/2008	BILL	BIRD, JAMES OR JUNE	$44.55	$44.55
07/26/2007	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4105	$-50.16	$0.00
07/13/2007	BILL	BIRD, JAMES OR JUNE	$50.16	$50.16
08/31/2006	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5037*	$-55.99	$0.00
07/18/2006	BILL	BIRD, JAMES OR JUNE	$55.99	$55.99
08/09/2005	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 4895	$-59.80	$0.00
07/26/2005	BILL	BIRD, JAMES OR JUNE	$59.80	$59.80
08/12/2004	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4580*	$-66.19	$0.00
07/08/2004	BILL	BIRD, JAMES OR JUNE	$66.19	$66.19
08/19/2003	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3962	$-64.36	$0.00
07/23/2003	BILL	BIRD, JAMES OR JUNE	$64.36	$64.36
07/16/2002	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3613	$-66.57	$0.00
07/10/2002	BILL	BIRD, JAMES OR JUNE	$66.57	$66.57
07/27/2001	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3128	$-79.57	$0.00
07/13/2001	BILL	BIRD, JAMES OR JUNE	$79.57	$79.57
08/08/2000	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 6305	$-81.56	$0.00
07/14/2000	BILL	BIRD, JAMES OR JUNE	$81.56	$81.56
08/03/1999	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5960	$-89.45	$0.00
07/20/1999	BILL	BIRD, JAMES OR JUNE	$89.45	$89.45