Tax Account 010-35E-026

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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-026
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-026

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	$23.92	$92.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$106.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$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	$11.59	$64.27	$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
08/28/2023	PAYMENT	YOUNG, MARK A CHECK NUM: 1153	$-201.82	$0.00
08/01/2023	PAYMENT	YOUNG, MARK A CHECK NUM: 1149	$-66.54	$201.82
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	YOUNG, CLARA E TR	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	YOUNG, CLARA E TR	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	YOUNG, CLARA E TR	$73.82	$73.82
07/27/2020	PAYMENT	YOUNG, CLARA E CHECK NUM: 8945	$-58.14	$0.00
07/15/2020	BILL	YOUNG, CLARA E TR	$58.14	$58.14
06/01/2020	PAYMENT	YOUNG, BRIAN CHECK NUM: ACH	$-77.94	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
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
03/27/2015	PAYMENT	YOUNG, CLARA ELIZABETH & BRYAN CHECK NUM: 1139	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
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
01/17/2008	AMENDMENT	w/o $1.09	$-1.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.04
07/24/2007	PAYMENT	WALES, MARY OLIVE TR CHECK NUM: 1496	$-51.68	$1.00
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