Tax Account 011-003-006

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Owners

HANSON, JOHNATHON CAMERON ETAL
1103 MONKEY MIZELL RD
LUCEDALE, MS 39452-4424

HANSON, ARLENE ROSE

Account Summary

Account ID	011-003-006
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-006

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/19/2024	PAYMENT	"JOHNATHON HANSON" ONLINE	$-29.15	$0.00
07/10/2024	BILL	HANSON, JOHNATHON CAMERON ETAL	$29.15	$29.15
08/23/2023	PAYMENT	HANSON, JOHNATHON C CHECK NUM: 00183	$-29.15	$0.00
07/12/2023	BILL	HANSON, JOHNATHON CAMERON ETAL	$29.15	$29.15
09/13/2022	PAYMENT	HANSON, JOHNATHON C CHECK NUM: 138	$-29.15	$0.00
09/13/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$29.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	HANSON, JOHNATHON CAMERON ETAL	$29.15	$29.15
10/13/2021	PAYMENT	HANSON, JOHNATHON C CHECK NUM: 127	$-30.41	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.22	$30.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	HANSON, JOHNATHON CAMERON ETAL	$30.41	$30.41
05/05/2021	PAYMENT	JOHNATHON C HANSON CHECK NUM: ACH	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	HANSON, JOHNATHON CAMERON ETAL	$15.23	$15.23
07/26/2019	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 1045	$-15.23	$0.00
07/10/2019	BILL	HANSON, JOHNATHON CAMERON ETAL	$15.23	$15.23
07/25/2018	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 1032	$-15.17	$0.00
07/09/2018	BILL	HANSON, JOHNATHON CAMERON ETAL	$15.17	$15.17
07/27/2017	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 925	$-13.80	$0.00
07/07/2017	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
07/26/2016	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 794	$-13.80	$0.00
07/08/2016	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
07/22/2015	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 693	$-13.80	$0.00
07/08/2015	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/07/2014	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 608	$-13.80	$0.00
07/10/2014	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/08/2013	PAYMENT	HANSON, ALICE MICHELE CHECK NUM: 532	$-13.80	$0.00
07/16/2013	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 526	$-13.80	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.80
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 526	$13.80	$14.35
09/14/2012	VOID	FRIEDMAN, ALICE M CHECK NUM: 526	$-13.80	$0.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/24/2011	PAYMENT	HANSON, JOHNATHON CAMERON ETAL CHECK NUM: 600	$-13.80	$0.00
07/14/2011	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/26/2010	PAYMENT	HANSON, JOHNATHON C CHECK NUM: 0550	$-37.97	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
03/31/2009	PAYMENT	HANSON, JOHNATHON CAMERON ETAL CHECK NUM: 1783	$-16.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/13/2007	PAYMENT	HANSON, JOHNATHON CAMERON ETAL CREDIT: D	$-13.80	$0.00
07/13/2007	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/21/2006	PAYMENT	HANSON, JOHNATHON CAMERON ETAL CHECK NUM: 1464	$-13.80	$0.00
07/19/2006	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
08/26/2005	PAYMENT	HANSON, JOHNATHON CAMERON ETAL CHECK NUM: 1286	$-13.80	$0.00
07/21/2005	BILL	HANSON, JOHNATHON CAMERON ETAL	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$13.82	$13.82