Tax Account 024-030-011

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Owners

VINES, RONALD EUGENE & DONNIE J
9321 HICKORY DR
OLIVE BRANCH, MS 38654-3799

Account Summary

Account ID	024-030-011
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-030-011

Account Type

Real Estate

Location

0 WHITE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$31.48
Paid	$31.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.36

Total

$31.48

Paid

$31.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.93	$24.36	$25.29	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.16	$0.00	$1.16	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.40	$0.00	$1.40	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.63	$0.00	$3.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$3.00	$22.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$2.77	$21.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$2.62	$20.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$3.70	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$2.40	$18.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.95	$14.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$2.51	$13.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	"DONNIE VINES" ONLINE	$-30.36	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$30.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$28.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$26.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	VINES, RONALD EUGENE & DONNIE J	$23.24	$23.24
08/14/2023	PAYMENT	VINES, DONNIE CREDIT: D BANK: OP INTERNET NUM: 85153S	$-21.51	$0.00
07/12/2023	BILL	VINES, RONALD EUGENE & DONNIE	$21.51	$21.51
01/27/2023	PAYMENT	VINES, DONNIE CREDIT: D BANK: OP INTERNET NUM: 74403S	$-22.92	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	VINES, RONALD EUGENE & DONNIE	$19.92	$19.92
01/19/2022	PAYMENT	VINES, DONNIE CREDIT: D BANK: OP INTERNET NUM: 59252S	$-21.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	VINES, RONALD EUGENE & DONNIE	$18.45	$18.45
03/04/2021	PAYMENT	DONNIE VINES CHECK NUM: ACH	$-20.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	VINES, RONALD EUGENE & DONNIE	$17.46	$17.46
04/09/2020	PAYMENT	DONNIE VINES CHECK NUM: ACH	$-1.18	$0.00
04/09/2020	PAYMENT	DONNIE VINES CHECK NUM: ACH	$-1.01	$1.18
04/09/2020	PAYMENT	DONNIE VINES CHECK NUM: ACH	$-0.84	$2.19
04/09/2020	PAYMENT	DONNIE VINES CHECK NUM: ACH	$-17.53	$3.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	VINES, RONALD EUGENE & DONNIE	$16.86	$16.86
02/25/2019	PAYMENT	VINES, RONALD CREDIT: D BANK: OP INTERNET NUM: 01180P	$-18.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	VINES, RONALD EUGENE & DONNIE	$16.04	$16.04
04/10/2018	PAYMENT	VINES, DONNIE CREDIT: D BANK: OP INTERNET NUM: 05890B	$-16.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	VINES, RONALD EUGENE & DONNIE	$13.81	$13.81
02/27/2017	PAYMENT	VINES, DONNIE CREDIT: D BANK: OP INTERNET NUM: 02431B	$-14.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	VINES, RONALD EUGENE & DONNIE	$13.03	$13.03
03/17/2016	PAYMENT	VINES, DONNIE W CHECK NUM: 1507	$-12.26	$0.00
03/17/2016	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.84	$12.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$14.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	VINES, RONALD EUGENE & DONNIE	$12.26	$12.26
04/13/2015	PAYMENT	VINES, DONNIE W CHECK NUM: 1523	$-13.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.80	$13.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	VINES, RONALD EUGENE & DONNIE	$11.41	$11.41
05/15/2014	PAYMENT	VINES, DONNIE W CHECK NUM: 1423	$-7.00	$0.00
05/02/2014	PAYMENT	VINES, DONNIE W CHECK NUM: 1436	$-12.90	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	VINES, RONALD EUGENE & DONNIE	$10.58	$10.58
12/12/2012	PAYMENT	VINES, DONNIE CHECK NUM: 1378	$-9.82	$0.00
12/12/2012	AMENDMENT	amt too small to rebill	$-0.88	$9.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	VINES, RONALD EUGENE & DONNIE	$9.82	$9.82
10/17/2011	PAYMENT	VINES, RON CHECK NUM: 1037	$-9.23	$0.00
10/17/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.83	$9.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	VINES, RONALD EUGENE & DONNIE	$9.23	$9.23
09/23/2010	PAYMENT	VINES, DONNIE W CHECK NUM: 1289	$-8.77	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.35	$8.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	VINES, RONALD EUGENE & DONNIE	$8.77	$8.77
10/13/2009	PAYMENT	VINES, RONALD EUGENE & DONNIE CHECK NUM: 1190	$-8.33	$0.00
10/13/2009	AMENDMENT	w/o .33 penlty	$-0.33	$8.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	VINES, RONALD EUGENE & DONNIE	$8.33	$8.33
10/20/2008	PAYMENT	RON VINES AUTO SALES CHECK NUM: 1003	$-7.73	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.70	$7.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	VINES, RONALD EUGENE & DONNIE	$7.73	$7.73
08/29/2007	PAYMENT	RON VINES AUTO BODY & DETAIL CHECK NUM: 2328	$-7.73	$0.00
07/13/2007	BILL	VINES, RONALD EUGENE & DONNIE	$7.73	$7.73
04/05/2007	PAYMENT	VINES, RONALD EUGENE & DONNIE CHECK NUM: 2137	$-9.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	VINES, RONALD EUGENE & DONNIE	$7.73	$7.73
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1044	$-7.72	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.33	$7.72
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1044	$7.72	$8.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.33
09/21/2005	VOID	VINES, RONALD EUGENE & DONNIE CHECK NUM: 1044	$-7.72	$0.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	VINES, RONALD EUGENE & DONNIE	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00