Tax Account 010-37E-049

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Owners

BERRY, CHRISTOPHER ET AL
102 ARTMAN RD
NATCHEZ, MS 39120-8213

FLOERS, PRISCILLA ET AL

788851

Account Summary

Account ID	010-37E-049
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-37E-049

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.59	$58.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$17.14	$61.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.62	$35.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	BERRY, CHRISTOPHER ET AL	$42.02	$42.02
04/01/2024	PAYMENT	CHRISTOPHER BERRY ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BERRY, CHRISTOPHER ET AL	$42.02	$42.02
06/20/2023	PAYMENT	BERRY, CHRISTOPHER CHECK BANK: OP INTERNET NUM: OPVISA 109100	$-58.61	$0.00
06/20/2023	ADJUSTMENT	Will accept bigger payment BANK: OP INTERNET NUM: 080149	$43.70	$58.61
06/20/2023	VOID	BERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 080149	$-43.70	$14.91
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BERRY, CHRISTOPHER ET AL	$42.02	$42.02
06/21/2022	PAYMENT	BERRY, CHRISTOPHER CHECK BANK: OP INTERNET NUM: CVBKYGSNL	$-61.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	BERRY, CHRISTOPHER ET AL	$44.41	$44.41
07/20/2020	PAYMENT	VAN WAGONER, SETH CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	VALENTINE, KAYLEIGH	$29.07	$29.07
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-2.03	$0.00
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$2.03
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$3.77
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.23	$5.22
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-11.67	$35.45
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$47.12
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$48.86
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.13	$50.31
03/31/2020	INTEREST	Monthly Interest	$0.24	$80.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$80.20
02/28/2020	INTEREST	Monthly Interest	$0.24	$78.17
01/31/2020	INTEREST	Monthly Interest	$0.24	$77.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$77.69
01/02/2020	INTEREST	Monthly Interest	$0.24	$75.95
12/02/2019	INTEREST	Monthly Interest	$0.24	$75.71
11/01/2019	INTEREST	Monthly Interest	$0.24	$75.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$75.23
10/01/2019	INTEREST	Monthly Interest	$0.24	$73.78
09/03/2019	INTEREST	Monthly Interest	$0.24	$73.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$73.30
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	VALENTINE, KAYLEIGH	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	VALENTINE, KAYLEIGH	$28.97	$28.97
07/13/2017	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 017071303046673	$-26.34	$0.00
07/07/2017	BILL	MORROW, CHARLES	$26.34	$26.34
07/14/2016	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 016071403046404	$-26.34	$0.00
07/08/2016	BILL	MORROW, CHARLES	$26.34	$26.34
07/28/2015	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 015072803071326	$-26.34	$0.00
07/08/2015	BILL	MORROW, CHARLES	$26.34	$26.34
08/04/2014	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 014080403086929	$-26.34	$0.00
07/10/2014	BILL	MORROW, CHARLES	$26.34	$26.34
07/29/2013	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 013072903046276	$-26.34	$0.00
07/16/2013	BILL	MORROW, CHARLES	$26.34	$26.34
08/10/2012	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 012081003069561	$-26.34	$0.00
07/10/2012	BILL	MORROW, CHARLES	$26.34	$26.34
07/25/2011	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 011072503039146	$-26.34	$0.00
07/14/2011	BILL	MORROW, CHARLES	$26.34	$26.34
07/27/2010	PAYMENT	SHARON MORROW O CHECK BANK: WF INTERNET NUM: 703163230	$-26.34	$0.00
07/14/2010	BILL	MORROW, CHARLES	$26.34	$26.34
08/06/2009	PAYMENT	MORROW, CHARLES CHECK NUM: 12336420	$-26.34	$0.00
07/21/2009	BILL	MORROW, CHARLES	$26.34	$26.34
07/28/2008	PAYMENT	MORROW, CHARLES CHECK NUM: 6337	$-26.34	$0.00
07/14/2008	BILL	MORROW, CHARLES	$26.34	$26.34
08/09/2007	PAYMENT	MORROW, CHARLES CHECK NUM: 5229	$-26.34	$0.00
07/13/2007	BILL	MORROW, CHARLES	$26.34	$26.34
08/29/2006	PAYMENT	MORROW, CHARLES CHECK NUM: 5203	$-26.34	$0.00
07/19/2006	BILL	MORROW, CHARLES	$26.34	$26.34
09/07/2005	PAYMENT	MORROW, CHARLES CHECK NUM: 5161	$-26.34	$0.00
07/21/2005	BILL	MORROW, CHARLES	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MORROW, CHARLES @	$26.37	$26.37
11/17/2003	PAYMENT	@	$-27.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$27.29
07/01/2003	BILL	MORROW, CHARLES @	$26.37	$26.37