Tax Account 010-80E-004

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Owners

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

JIMENEZ, JIMMY ET AL

FLORES, PRISCILLA ET AL

791421

Account Summary

Account ID	010-80E-004
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-80E-004

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$22.76	$91.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$4.74	$57.42	$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	$0.00	$52.68	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BERRY, CHRISTOPHER ET AL	$69.04	$69.04
04/01/2024	PAYMENT	CHRISTOPHER BERRY ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BERRY, CHRISTOPHER ET AL	$69.04	$69.04
06/20/2023	PAYMENT	BERRY, CHRISTOPHER CHECK BANK: OP INTERNET NUM: OPDISC 01767R	$-91.80	$0.00
06/20/2023	ADJUSTMENT	Will accept larger pymt BANK: OP INTERNET NUM: 01795R	$71.80	$91.80
06/20/2023	VOID	BERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01795R	$-71.80	$20.00
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BERRY, CHRISTOPHER ET AL	$69.04	$69.04
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-73.82	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$73.82	$73.82
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$58.14	$58.14
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-58.14	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$58.14	$58.14
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-57.93	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$57.93	$57.93
11/07/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04141G	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/20/2016	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 2173	$-52.68	$0.00
07/08/2016	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/24/2015	PAYMENT	KOJIMA, HIROSHI & CAROLYN M CHECK NUM: 1975	$-52.68	$0.00
07/08/2015	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/30/2014	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 2105	$-52.68	$0.00
07/10/2014	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/25/2013	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 1757	$-52.68	$0.00
07/16/2013	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/26/2012	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 1665	$-52.68	$0.00
07/10/2012	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/27/2011	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 1492	$-52.68	$0.00
07/14/2011	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
07/26/2010	PAYMENT	KOJIMA, HIROSHI & CAROLYN M TR CHECK NUM: 1467	$-52.68	$0.00
07/14/2010	BILL	KOJIMA, HIROSHI & CAROLYN M TR	$52.68	$52.68
08/25/2009	PAYMENT	KOJIMA, HIROSHI & CAROLYN CHECK NUM: 1364	$-52.68	$0.00
07/21/2009	BILL	KOJIMA, HIROSHI & CAROLYN	$52.68	$52.68
07/24/2008	PAYMENT	KOJIMA, HIROSHI & CAROLYN CHECK NUM: 1277	$-52.68	$0.00
07/14/2008	BILL	KOJIMA, HIROSHI & CAROLYN	$52.68	$52.68
07/25/2007	PAYMENT	KOJIMA, HIROSHI & CAROLYN CHECK NUM: 1149	$-52.68	$0.00
07/13/2007	BILL	KOJIMA, HIROSHI & CAROLYN	$52.68	$52.68
08/08/2006	PAYMENT	KOJIMA, HIROSHI & CAROLYN CHECK NUM: 1033	$-52.68	$0.00
07/19/2006	BILL	KOJIMA, HIROSHI & CAROLYN	$52.68	$52.68
08/04/2005	PAYMENT	KOJIMA, HIROSHI & CAROLYN CHECK NUM: 2116	$-52.68	$0.00
07/21/2005	BILL	KOJIMA, HIROSHI & CAROLYN	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KOJIMA, HIROSHI & CARO @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KOJIMA, HIROSHI & CARO @	$52.75	$52.75