Tax Account 004-020-009

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Owners

SMITH, MARK A
PO BOX 152
PUCKETT, MS 39151-0152

Account Summary

Account ID	004-020-009
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$20.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$585.20
Total	$605.69
Paid	$585.20
Balance	$20.49
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$146.39	$5.86	$0.00	$146.39	$152.25	$0.00
2	10/06/2025	10/16/2025	Paid	$146.27	$14.63	$0.00	$146.27	$160.90	$0.00
3	01/05/2026	01/15/2026	Paid	$146.27	$0.00	$0.00	$146.27	$146.27	$0.00
4	03/02/2026	03/12/2026	Due	$146.27	$0.00	$0.00	$146.27	$125.78	$20.49	Pay $20.49 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$585.20	$0.00	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$585.20	$0.00	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$585.20	$87.77	$0.00	$672.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$636.23	$0.00	$0.00	$636.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$628.95	$0.00	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.95	$0.00	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$626.71	$94.01	$0.00	$720.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	SMITH'S LAWN AND LANDSCAPING, LLC CHECK 024317	$-585.20	$20.49
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.63	$605.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.86	$591.06
07/11/2025	BILL	SMITH, MARK A	$585.20	$585.20
07/23/2024	PAYMENT	SMITH'S LAWN & LANDSCAPING INC CHECK 23632	$-585.20	$0.00
07/10/2024	BILL	SMITH, MARK A	$585.20	$585.20
08/22/2023	PAYMENT	SMITH'S LAWN AND LANDSCAPE LLC CHECK NUM: 22557	$-585.20	$0.00
07/12/2023	BILL	SMITH, MARK A	$585.20	$585.20
04/14/2023	PAYMENT	SMITH'S LAWN AND LANDSCAPING L CHECK NUM: 22686	$-672.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.96	$672.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.33	$632.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.63	$605.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.85	$591.05
07/12/2022	BILL	SMITH, MARK A	$585.20	$585.20
08/26/2021	PAYMENT	SMITH'S LAWN AND LANDSCAPING L CHECK NUM: 21130	$-636.23	$0.00
07/14/2021	BILL	SMITH, MARK A	$636.23	$636.23
08/21/2020	PAYMENT	SMITH'S LAWN AND LANDSCAPING, CHECK NUM: 010184	$-628.95	$0.00
07/15/2020	BILL	SMITH, MARK A	$628.95	$628.95
07/30/2019	PAYMENT	SITH'S LAWN & LANDSCAPING LLC CHECK NUM: 19092	$-628.95	$0.00
07/10/2019	BILL	SMITH, MARK A	$628.95	$628.95
04/11/2019	PAYMENT	SMITH'S LAWN AND LANDSCAPING CHECK NUM: 18648	$-720.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.87	$720.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.20	$676.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.67	$648.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.27	$632.98
07/09/2018	BILL	SMITH, MARK A	$626.71	$626.71
07/19/2017	PAYMENT	SMITH'S LAWN AND LANDSCAPING CHECK NUM: 16233	$-570.71	$0.00
07/07/2017	BILL	SMITH, MARK A	$570.71	$570.71
08/02/2016	PAYMENT	SMITH, MARK A CHECK NUM: 14499	$-570.71	$0.00
07/08/2016	BILL	SMITH, MARK A	$570.71	$570.71
07/29/2015	PAYMENT	SMITH'S LAWN & LANDSCAPING LLC CHECK NUM: 12518	$-570.71	$0.00
07/08/2015	BILL	SMITH, MARK A	$570.71	$570.71
08/05/2014	PAYMENT	SMITH'S LAWN & LANDSCAPING CHECK NUM: 10445	$-570.71	$0.00
07/10/2014	BILL	SMITH, MARK A	$570.71	$570.71
08/15/2013	PAYMENT	SMITH'S LANWN & LANDSCAPING CHECK NUM: 8377	$-570.71	$0.00
07/16/2013	BILL	SMITH, MARK A	$570.71	$570.71
08/02/2012	PAYMENT	SMITH'S LAWN & LANDSCAPING CHECK NUM: 6649	$-570.71	$0.00
07/10/2012	BILL	SMITH, MARK A	$570.71	$570.71
08/01/2011	PAYMENT	SMITH'S LAWN AND LANDSCAPING CHECK NUM: 4893	$-570.71	$0.00
07/14/2011	BILL	SMITH, MARK A	$570.71	$570.71
07/29/2010	PAYMENT	SMITH'S LAWN AND LANDSCAPING CHECK NUM: 3008	$-570.71	$0.00
07/14/2010	BILL	SMITH, MARK A	$570.71	$570.71
08/06/2009	PAYMENT	SMITH'S LAWN AND LANDSCAPING CHECK NUM: 939	$-577.18	$0.00
07/21/2009	BILL	SMITH, MARK A	$577.18	$577.18
07/29/2008	PAYMENT	TEXAS LAND CO CHECK NUM: 5809	$-577.18	$0.00
07/14/2008	BILL	WIGGINTON, SCOTT H	$577.18	$577.18
07/30/2007	PAYMENT	TEXAS LAND COMPANY CHECK NUM: 5238	$-569.74	$0.00
07/13/2007	BILL	WIGGINTON, SCOTT H	$569.74	$569.74
08/14/2006	PAYMENT	TEXAS LAND CO CHECK NUM: 1050	$-24.89	$0.00
07/19/2006	BILL	WIGGINTON, SCOTT H	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64