Tax Account 006-33C-004

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Owners

SPIERING, BETTY JO L
24099 TIM BRADLEY RD
SAUCIER, MS 39574-9688

788784

Account Summary

Account ID	006-33C-004
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33C-004

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.40
Total	$25.40
Paid	$25.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.40

Total

$25.40

Paid

$25.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.40	$0.00	$25.40	$25.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.99	$5.72	$31.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.70	$5.66	$31.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.60	$5.63	$31.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SPIERING, BETTY JO L CHECK 2010	$-25.40	$0.00
07/10/2024	BILL	SPIERING, BETTY JO L	$25.40	$25.40
08/01/2023	PAYMENT	SPIERING, BETTY JO CHECK NUM: 1991	$-25.40	$0.00
07/12/2023	BILL	SPIERING, BETTY JO L	$25.40	$25.40
08/01/2022	PAYMENT	SPIERING, BETTY JO & BRUCE CHECK NUM: MO 27969189917	$-25.41	$0.00
07/12/2022	BILL	SPIERING, BETTY JO L	$25.41	$25.41
08/16/2021	PAYMENT	SPIERING, BETTY JO CREDIT: D BANK: OP INTERNET NUM: 013620	$-26.94	$0.00
07/14/2021	BILL	SPIERING, BETTY JO L	$26.94	$26.94
06/18/2021	PAYMENT	ECT CASH	$-1.82	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-29.89	$1.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.82	$31.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.56	$29.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.30	$28.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.04	$27.03
07/15/2020	BILL	ALL FINANCE LLC	$25.99	$25.99
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-31.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.80	$31.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.54	$29.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.73
07/10/2019	BILL	MARSHALL, JESSE	$25.70	$25.70
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-31.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$31.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$29.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.62
07/09/2018	BILL	MARSHALL, JESSE	$25.60	$25.60
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-23.42	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$23.42	$23.42
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-23.39	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$23.39	$23.39
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-22.42	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$22.42	$22.42
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-23.42	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$23.42	$23.42
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-22.42	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$22.42	$22.42
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-355.35	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$355.35
04/01/2013	INTEREST	Monthly Interest	$0.57	$255.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$254.78
03/01/2013	INTEREST	Monthly Interest	$0.57	$253.21
02/01/2013	INTEREST	Monthly Interest	$0.57	$252.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$252.07
01/02/2013	INTEREST	Monthly Interest	$0.57	$250.72
12/03/2012	INTEREST	Monthly Interest	$0.57	$250.15
11/01/2012	INTEREST	Monthly Interest	$0.57	$249.58
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$249.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$243.26
10/01/2012	INTEREST	Monthly Interest	$0.57	$242.14
09/04/2012	INTEREST	Monthly Interest	$0.57	$241.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$241.00
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$240.10
08/01/2012	INTEREST	Monthly Interest	$0.57	$140.10
07/10/2012	BILL	ELKO CO TREAS TR	$22.42	$139.53
07/02/2012	INTEREST	Monthly Interest	$0.57	$117.11
06/01/2012	INTEREST	Monthly Interest	$0.57	$116.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$115.97
05/01/2012	INTEREST	Monthly Interest	$0.38	$108.97
04/02/2012	INTEREST	Monthly Interest	$0.38	$108.59
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$108.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$102.46
03/01/2012	INTEREST	Monthly Interest	$0.38	$100.89
02/01/2012	INTEREST	Monthly Interest	$0.38	$100.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$100.13
01/03/2012	INTEREST	Monthly Interest	$0.38	$98.78
12/01/2011	INTEREST	Monthly Interest	$0.38	$98.40
11/01/2011	INTEREST	Monthly Interest	$0.38	$98.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$97.64
10/03/2011	INTEREST	Monthly Interest	$0.38	$96.52
09/01/2011	INTEREST	Monthly Interest	$0.38	$96.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$95.76
08/01/2011	INTEREST	Monthly Interest	$0.38	$94.86
07/14/2011	BILL	DE VERA, JAMES LEONARDO & MARS	$22.42	$94.48
07/05/2011	INTEREST	Monthly Interest	$0.38	$72.06
06/01/2011	INTEREST	Monthly Interest	$0.38	$71.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.30
05/02/2011	INTEREST	Monthly Interest	$0.19	$64.30
04/01/2011	INTEREST	Monthly Interest	$0.19	$64.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$63.92
03/01/2011	INTEREST	Monthly Interest	$0.19	$62.34
02/01/2011	INTEREST	Monthly Interest	$0.19	$62.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$61.96
01/03/2011	INTEREST	Monthly Interest	$0.19	$60.61
12/01/2010	INTEREST	Monthly Interest	$0.19	$60.42
11/01/2010	INTEREST	Monthly Interest	$0.19	$60.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$60.04
10/01/2010	INTEREST	Monthly Interest	$0.19	$58.91
09/01/2010	INTEREST	Monthly Interest	$0.19	$58.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$58.53
08/02/2010	INTEREST	Monthly Interest	$0.19	$57.63
07/14/2010	BILL	DE VERA, JAMES LEONARDO & MARS	$22.55	$57.44
07/01/2010	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2010	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	DE VERA, JAMES LEONARDO & MARS	$22.55	$22.55
08/29/2008	PAYMENT	DE VERA, JAMES LEONARDO & MARS CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	DE VERA, JAMES LEONARDO & MARS	$22.67	$22.67
07/23/2007	PAYMENT	SUMMERLYN INVESTMENTS, LLC CHECK NUM: 1058	$-22.67	$0.00
07/13/2007	BILL	DE VERA, JAMES LEONARDO & MARS	$22.67	$22.67
09/12/2006	PAYMENT	DE VERA, JAMES CHECK NUM: 2326	$-22.67	$0.00
07/19/2006	BILL	DE VERA, JAMES LEONARDO & MARS	$22.67	$22.67
09/07/2005	PAYMENT	DE VERA, JAMES LEONARDO & MARS CHECK NUM: 1987	$-22.64	$0.00
07/21/2005	BILL	DE VERA, JAMES LEONARDO & MARS	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DE VERA, JAMES LEONARD @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00