Tax Account 010-57C-012

Print Page · · Payments Cart · New Search

Owners

GREEN, ANGELO
110 DOGWOOD POINT RD
VICKSBURG, MS 39183-7460

651066

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57C-012
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-012

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
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

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

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	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	15.00	.00	.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
07/30/2024	PAYMENT	"ANGELO GREEN" ONLINE	$-36.62	$0.00
07/10/2024	BILL	GREEN, ANGELO	$36.62	$36.62
08/08/2023	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 209420	$-36.62	$0.00
07/12/2023	BILL	GREEN, ANGELO	$36.62	$36.62
07/28/2022	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 220593	$-36.62	$0.00
07/12/2022	BILL	GREEN, ANGELO	$36.62	$36.62
07/27/2021	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 431965	$-38.53	$0.00
07/14/2021	BILL	GREEN, ANGELO	$38.53	$38.53
07/20/2020	PAYMENT	GREEN, ANGELO CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	GREEN, ANGELO	$23.26	$23.26
07/24/2019	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 641212	$-23.26	$0.00
07/10/2019	BILL	GREEN, ANGELO	$23.26	$23.26
07/30/2018	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 572704	$-21.07	$0.00
07/23/2018	PAYMENT	ANGELO GREEN (PAID FROM LAST Y CREDIT: D BANK: OP INTERNET	$-2.10	$21.07
07/23/2018	ADJUSTMENT	Will apply to other parcel BANK: OP INTERNET NUM: 333611	$23.17	$23.17
07/19/2018	VOID	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 333611	$-23.17	$0.00
07/09/2018	BILL	GREEN, ANGELO	$23.17	$23.17
08/07/2017	PAYMENT	TABAKIN, JON CREDIT: D BANK: OP INTERNET NUM: 02229D	$-21.07	$0.00
07/07/2017	BILL	GREEN, ANGELO	$21.07	$21.07
07/27/2016	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 439927	$-21.07	$0.00
07/08/2016	BILL	GREEN, ANGELO	$21.07	$21.07
08/18/2015	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 787279	$-21.07	$0.00
07/08/2015	BILL	GREEN, ANGELO	$21.07	$21.07
07/21/2014	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 665080	$-21.07	$0.00
07/10/2014	BILL	GREEN, ANGELO	$21.07	$21.07
09/03/2013	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 743027	$-21.07	$0.00
07/16/2013	BILL	GREEN, ANGELO	$21.07	$21.07
07/20/2012	PAYMENT	GREEN, ANGELO CREDIT: D BANK: OP INTERNET NUM: 744308	$-21.07	$0.00
07/10/2012	BILL	GREEN, ANGELO	$21.07	$21.07
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-21.07	$0.00
07/14/2011	BILL	APPM LLC	$21.07	$21.07
06/15/2011	PAYMENT	ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5185	$-45.41	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.18	$45.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.23
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$38.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$32.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$31.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$29.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$28.91
07/14/2010	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$28.07
05/03/2010	PAYMENT	DUNBAR, Y CHECK NUM: 2122	$-32.69	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$32.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$31.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$29.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$28.91
07/21/2009	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$28.07
05/06/2009	PAYMENT	DUNBAR, CALVIN J & YVONNE R CHECK NUM: 1990	$-25.69	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$21.07
04/23/2008	PAYMENT	DUNBAR, CALVIN J & YVONNE R CHECK NUM: 1892	$-25.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$21.07
02/12/2007	PAYMENT	DUNBAR, CALVIN J & YVONNE R CHECK NUM: 1797	$-24.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1863	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1863	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
10/12/2005	VOID	DUNBAR, CALVIN J & YVONNE R CHECK NUM: 1863	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	DUNBAR, CALVIN J & YVONNE R	$21.07	$21.07
01/10/2005	PAYMENT	@	$-21.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$21.84
07/01/2004	BILL	DUNBAR, CALVIN J & YVO @	$21.10	$21.10
12/19/2003	PAYMENT	@	$-50.05	$0.00
12/19/2003	PAYMENT	DUNBAR, CALVIN J & YVO @	$-34.67	$50.05
07/01/2003	PENALTY	Penalty 03-04	$14.88	$84.72
07/01/2003	BILL	DUNBAR, CALVIN J & YVO @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67