Tax Account 010-35E-019

Print Page · · Payments Cart · New Search

Owners

YOUNG, CLARA E TR
5012 PLANTATION DR
LONG BEACH, MS 39560-4111

(CLARA E YOUNG TRUST)

663855,663858~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35E-019
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-35E-019

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 68E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$29.58	$103.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$30.84	$88.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.89	$67.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	YOUNG, CLARA E TR	$69.04	$69.04
08/01/2023	PAYMENT	YOUNG, MARK A CHECK NUM: 1149	$-69.04	$0.00
07/12/2023	BILL	YOUNG, CLARA E TR	$69.04	$69.04
04/13/2023	PAYMENT	YOUNG, BRYAN CREDIT: D BANK: OP INTERNET NUM: 246191	$-276.60	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.10	$276.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$275.50
03/01/2023	INTEREST	Monthly Interest	$1.10	$270.67
02/01/2023	INTEREST	Monthly Interest	$1.10	$269.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$268.47
01/03/2023	INTEREST	Monthly Interest	$1.10	$264.33
12/01/2022	INTEREST	Monthly Interest	$1.10	$263.23
11/01/2022	INTEREST	Monthly Interest	$1.10	$262.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$261.03
10/04/2022	INTEREST	Monthly Interest	$1.10	$257.58
09/01/2022	INTEREST	Monthly Interest	$1.10	$256.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$255.38
08/01/2022	INTEREST	Monthly Interest	$1.10	$252.62
07/12/2022	BILL	YOUNG, CLARA E TR	$69.04	$251.52
07/01/2022	INTEREST	Monthly Interest	$1.10	$182.48
06/01/2022	INTEREST	Monthly Interest	$1.10	$181.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$180.28
05/02/2022	INTEREST	Monthly Interest	$0.48	$173.28
04/01/2022	INTEREST	Monthly Interest	$0.48	$172.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$172.32
03/01/2022	INTEREST	Monthly Interest	$0.48	$167.15
02/01/2022	INTEREST	Monthly Interest	$0.48	$166.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$166.19
01/03/2022	INTEREST	Monthly Interest	$0.48	$161.76
12/01/2021	INTEREST	Monthly Interest	$0.48	$161.28
11/01/2021	INTEREST	Monthly Interest	$0.48	$160.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$160.32
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	YOUNG, CLARA E TR	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.16	$63.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.31
07/15/2020	BILL	YOUNG, CLARA E TR	$58.14	$57.98
06/01/2020	PAYMENT	YOUNG, BRIAN CHECK NUM: ACH	$-8.89	$-0.16
02/13/2020	PAYMENT	YOUNG, CLARA E CHECK NUM: 8925	$-58.14	$8.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	YOUNG, CLARA E TR	$58.14	$58.14
07/30/2018	PAYMENT	YOUNG, CLARA E CHECK NUM: 8695	$-57.93	$0.00
07/09/2018	BILL	YOUNG, CLARA E TR	$57.93	$57.93
07/27/2017	PAYMENT	YOUNG, CLARA E CHECK NUM: 8455	$-52.68	$0.00
07/07/2017	BILL	YOUNG, CLARA E TR	$52.68	$52.68
07/22/2016	PAYMENT	YOUNG, CLARA E CHECK NUM: 8202	$-52.68	$0.00
07/08/2016	BILL	YOUNG, CLARA E TR	$52.68	$52.68
07/16/2015	PAYMENT	YOUNG, CLARA E TR CHECK NUM: 8043	$-52.68	$0.00
07/08/2015	BILL	YOUNG, CLARA E TR	$52.68	$52.68
11/10/2014	PAYMENT	YOUNG, CLARA E TR CHECK NUM: 8012	$-4.74	$0.00
10/27/2014	PAYMENT	YOUNG, CLARA E TR CHECK NUM: 8004	$-52.68	$4.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	YOUNG, CLARA E TR	$52.68	$52.68
07/31/2013	PAYMENT	YOUNG, CLARA E TR CHECK NUM: 7735	$-52.68	$0.00
07/16/2013	BILL	YOUNG, CLARA E TR	$52.68	$52.68
07/19/2012	PAYMENT	YOUNG, CLARA & GEORGE L CHECK NUM: 7362	$-52.68	$0.00
07/10/2012	BILL	YOUNG, GEORGE LEON TR	$52.68	$52.68
08/02/2011	PAYMENT	YOUNG, CLARA CHECK NUM: 7079	$-52.68	$0.00
07/14/2011	BILL	YOUNG, GEORGE LEON TR	$52.68	$52.68
08/17/2010	PAYMENT	YOUNG, GEORGE L & CLARA Y CHECK NUM: 6723	$-52.68	$0.00
07/14/2010	BILL	YOUNG, GEORGE LEON TR	$52.68	$52.68
08/19/2009	PAYMENT	YOUNG, GEORGE LEON TR CHECK NUM: 6278	$-52.68	$0.00
07/21/2009	BILL	YOUNG, GEORGE LEON TR	$52.68	$52.68
07/28/2008	PAYMENT	WALES, MARY OLIVE TR CHECK NUM: 1572	$-52.68	$0.00
07/14/2008	BILL	WALES, MARY OLIVE TR	$52.68	$52.68
07/24/2007	PAYMENT	WALES, MARY OLIVE TR CHECK NUM: 1496	$-52.68	$0.00
07/13/2007	BILL	WALES, MARY OLIVE TR	$52.68	$52.68
08/02/2006	PAYMENT	WALES, MARY OLIVE TR CHECK NUM: 1418	$-52.68	$0.00
07/19/2006	BILL	WALES, MARY OLIVE TR	$52.68	$52.68
08/18/2005	PAYMENT	CLARA ELIZABETH YOUNG CHECK NUM: 279	$-52.68	$0.00
07/21/2005	BILL	WALES, MARY OLIVE TR	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WALES, MARY OLIVE TR @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WALES, MARY OLIVE TR @	$52.75	$52.75