Tax Account MH013835

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Owners

HARRIS REBAR OAKLAND INC
318 ARVIN AVE
STONEY CREEK, ONTARIO, CANADA L8E 2M2

Account Summary

Account ID	MH013835
Account Type	Personal Property
Location	70 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013835

Account Type

Personal Property

Location

70 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$178.95
Total	$178.95
Paid	$178.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$178.95

Total

$178.95

Paid

$178.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.95	$0.00	$46.95	$46.95	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$172.19	$15.41	$187.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$142.80	$3.93	$146.73	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$133.83	$13.40	$147.23	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$127.47	$0.00	$127.47	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$122.34	$0.00	$122.34	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$119.23	$2.98	$122.21	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	HARRIS REBAR NORTHERN CALIFORNIA LLC CHECK 1310038990	$-178.95	$0.00
07/14/2023	BILL	HARRIS REBAR OAKLAND INC	$178.95	$178.95
04/04/2023	PAYMENT	HARRIS STEEL INC CHECK 13311298	$-187.60	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$187.60
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$177.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$169.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$165.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$161.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.01	$158.10
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$154.09
07/14/2022	BILL	HARRIS REBAR OAKLAND INC	$154.22	$154.22
09/14/2021	PAYMENT	HARRIS STEEL INC CHECK 1310037613	$-151.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.21
07/22/2021	BILL	HARRIS REBAR OAKLAND INC	$147.28	$151.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.36	$3.93
08/31/2020	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310036710	$-290.03	$3.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.57	$293.60
07/07/2020	BILL	HARRIS REBAR OAKLAND INC	$142.80	$290.03
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.35	$147.23
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.35	$143.88
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.35	$140.53
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.35	$137.18
07/10/2019	BILL	HARRIS REBAR OAKLAND INC	$133.83	$133.83
08/22/2018	PAYMENT	HARRIS REBAR NORTHERN CALIFORN CHECK NUM: 1310031846	$-127.47	$0.00
07/10/2018	BILL	HARRIS REBAR OAKLAND INC	$127.47	$127.47
08/23/2017	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310027929	$-155.12	$0.00
07/11/2017	BILL	HARRIS REBAR OAKLAND INC	$122.34	$155.12
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.98	$32.78
12/16/2016	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310025432	$-29.80	$29.80
09/23/2016	PAYMENT	CASH CASH	$-0.05	$59.60
09/23/2016	PAYMENT	HARRIS REAL ESTATE CASH NUM: *	$-29.75	$59.65
08/12/2016	PAYMENT	HARRIS REBAR OAKLAND INC CASH NUM: *	$-29.83	$89.40
07/14/2016	BILL	HARRIS REBAR OAKLAND INC	$119.23	$119.23
02/23/2016	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310022416	$-29.75	$0.00
12/18/2015	PAYMENT	HARRIS REBAR NORTHERN CA CHECK NUM: 1310021754	$-29.75	$29.75
10/02/2015	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310020833	$-29.75	$59.50
08/06/2015	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310020158	$-29.75	$89.25
07/08/2015	BILL	HARRIS REBAR OAKLAND INC	$119.00	$119.00
04/16/2015	PAYMENT	HARRIS STEEL INC CHECK NUM: 1310019024	$-126.84	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.88	$126.84
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.88	$123.96
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.88	$121.08
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.89	$118.20
07/10/2014	BILL	HARRIS REBAR OAKLAND INC	$115.31	$115.31
07/19/2013	PAYMENT	HARRIS STEEL INC CHECK NUM: 13300183	$-110.65	$0.00
07/11/2013	BILL	HARRIS REBAR OAKLAND INC	$110.65	$110.65
08/17/2012	PAYMENT	HARRIS REBAR OAKLAND INC CHECK NUM: 1310008736	$-106.19	$0.00
07/12/2012	BILL	HARRIS REBAR OAKLAND INC	$106.19	$106.19
04/16/2012	PAYMENT	HARRIS SALINAS REBAR INC CHECK NUM: 1310007512	$-9.98	$0.00
09/19/2011	PAYMENT	HARRIS STEEL INC CHECK NUM: 1310005406	$-99.81	$9.98
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.98	$109.79
07/13/2011	BILL	HARRIS REBAR OAKLAND INC	$99.81	$99.81
08/16/2010	PAYMENT	HARRIS REBAR OAKLAND INC CASH NUM: *	$-101.48	$0.00
07/13/2010	BILL	HARRIS REBAR OAKLAND INC	$101.48	$101.48
08/11/2009	PAYMENT	HARRIS SALINAS REBAR INC CHECK BANK: 60-162 NUM: 13111292	$-96.82	$0.00
07/09/2009	BILL	HARRIS REBAR OAKLAND INC	$96.82	$96.82