Tax Account 019-001-012

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Owners

BARKER, ROBERT E & PEGGY L
7374 CYPRESS DR E
PERKINSTON, MS 39573-4451

718377

Account Summary

Account ID	019-001-012
Account Type	Real Estate
Location	0 5TH ST/MALLARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-001-012

Account Type

Real Estate

Location

0 5TH ST/MALLARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.06	$0.00	$30.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$2.09	$25.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"ROBERT BARKER" ONLINE	$-28.51	$0.00
07/10/2024	BILL	BARKER, ROBERT E & PEGGY L	$28.51	$28.51
08/08/2023	PAYMENT	BARKER, ROBERT EUGENE CHECK BANK: OP INTERNET NUM: 9557SQ4QA	$-28.51	$0.00
07/12/2023	BILL	BARKER, ROBERT E & PEGGY L	$28.51	$28.51
08/09/2022	PAYMENT	BARKER, ROBERT EUGENE CHECK BANK: OP INTERNET NUM: 7KMK3YZNL	$-28.51	$0.00
07/12/2022	BILL	BARKER, ROBERT E & PEGGY L	$28.51	$28.51
07/28/2021	PAYMENT	BARKER, ROBERT CHECK BANK: OP INTERNET NUM: 7X76C8VMM	$-30.40	$0.00
07/14/2021	BILL	BARKER, PEGGY L	$30.40	$30.40
08/13/2020	PAYMENT	ROBERT E BARKER CHECK NUM: ACH	$-30.06	$0.00
07/15/2020	BILL	BARKER, PEGGY L	$30.06	$30.06
08/13/2019	PAYMENT	BARKER, ROBERT E & PEGGY L CHECK NUM: 5473	$-29.94	$0.00
07/10/2019	BILL	BARKER, ROBERT E & PEGGY L	$29.94	$29.94
08/20/2018	PAYMENT	BARKER, ROBERT EUGENE CHECK BANK: OP INTERNET NUM: 130129579	$-33.59	$0.00
07/09/2018	BILL	BARKER, ROBERT E & PEGGY L	$33.59	$33.59
08/21/2017	PAYMENT	BARKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 04704D	$-24.51	$0.00
07/07/2017	BILL	BARKER, ROBERT E & PEGGY L	$24.51	$24.51
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-25.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	KINCADE, MIKE	$23.14	$23.14
11/10/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-23.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	KINCADE, MIKE	$21.76	$21.76
03/31/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	KINCADE, MIKE	$20.24	$20.24
11/04/2013	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-20.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	KINCADE, MIKE	$18.77	$18.77
08/02/2012	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: 1503	$-17.41	$0.00
07/10/2012	BILL	SPARTAN LAND & CATTLE CO LLC	$17.41	$17.41
08/25/2011	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423	$-16.35	$0.00
07/14/2011	BILL	SPARTAN LAND & CATTLE CO LLC	$16.35	$16.35
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-15.50	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$15.50	$15.50
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$14.71	$14.71
10/07/2008	PAYMENT	BECK, MISTY D CHECK NUM: MO	$-25.00	$0.00
10/07/2008	AMENDMENT	o/p to small to refund	$0.79	$25.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$24.21
08/22/2008	AMENDMENT	NSF CK #772	$10.00	$23.66
08/22/2008	ADJUSTMENT	NSF CHECK #772 NUM: 772	$13.66	$13.66
08/12/2008	VOID	JULIE SILVA CHECK NUM: 772	$-13.66	$0.00
07/14/2008	BILL	BECK, MISTY D	$13.66	$13.66
08/10/2007	PAYMENT	SILVA, JULIE CHECK NUM: 666	$-13.66	$0.00
07/13/2007	BILL	BECK, MISTY D	$13.66	$13.66
11/06/2006	PAYMENT	BECK, MISTY D CHECK NUM: 0095	$-13.65	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	BECK, MISTY D	$13.65	$13.65
03/31/2006	PAYMENT	SILVA, SANDRA F CHECK NUM: 1023	$-2.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.09
02/10/2006	PAYMENT	SILVA, SANDRA F CHECK NUM: 1014	$-13.64	$2.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SILVA, SANDRA F	$13.64	$13.64
02/07/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	SILVA, SANDRA F @	$13.66	$13.66
04/12/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	SILVA, SANDRA F @	$13.65	$13.65