Tax Account 024-046-010

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Owners

ROCKFIELD, TERRY ALAN& DONNA KA
2749A JOHN HARMON RD
SARDIS, MS 38666-2955

Account Summary

Account ID	024-046-010
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$3.96	$21.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	ROCKFIELD, DONNA K SYS 1206 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	ROCKFIELD, DONNA K CHECK 1206 VOIDED PAYMENT: 945879. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/22/2024	PAYMENT	ROCKFIELD, DONNA K CHECK 1206	$-21.00	$0.00
07/10/2024	BILL	ROCKFIELD, TERRY ALAN& DONNA KA	$21.00	$21.00
08/07/2023	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 1141	$-19.43	$0.00
07/12/2023	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$19.43	$19.43
04/17/2023	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 1127	$-21.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$18.00	$18.00
08/18/2021	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 1053	$-16.66	$0.00
07/14/2021	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$16.66	$16.66
08/18/2020	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 992	$-15.79	$0.00
07/15/2020	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$15.79	$15.79
08/20/2019	PAYMENT	ROCKFIELD, DONNA K& RUTLAND,BE CHECK NUM: 938	$-15.23	$0.00
07/10/2019	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$15.23	$15.23
08/20/2018	PAYMENT	ROCKFIELD, DONNA ET AL CHECK NUM: 843	$-14.49	$0.00
07/09/2018	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$14.49	$14.49
08/25/2017	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 758	$-12.49	$0.00
07/07/2017	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$12.49	$12.49
07/29/2016	PAYMENT	ROCKFIELD, TERRY A & DONNA K CHECK NUM: 656	$-11.78	$0.00
07/08/2016	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$11.78	$11.78
08/24/2015	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 0253	$-11.07	$0.00
07/08/2015	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$11.07	$11.07
08/20/2014	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 1360	$-10.31	$0.00
07/10/2014	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$10.31	$10.31
08/01/2013	PAYMENT	ROCKFIELD, TERRY A & DONNA K CHECK NUM: 0276	$-9.57	$0.00
07/16/2013	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$9.57	$9.57
08/16/2012	PAYMENT	ROCKFIELD, TERRY A & DONNA K CHECK NUM: 0133	$-8.87	$0.00
07/10/2012	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$8.87	$8.87
10/04/2011	PAYMENT	ROCKFIELD, DONNA K CHECK NUM: 1148	$-8.34	$0.00
10/04/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.33	$8.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$8.34	$8.34
08/30/2010	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 4153	$-7.91	$0.00
07/14/2010	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$7.91	$7.91
08/19/2009	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 1056	$-7.50	$0.00
07/21/2009	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$7.50	$7.50
08/07/2008	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 1016	$-6.96	$0.00
07/14/2008	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$6.96	$6.96
08/06/2007	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 3958	$-6.96	$0.00
07/13/2007	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$6.96	$6.96
08/14/2006	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 4015	$-6.95	$0.00
07/19/2006	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$6.95	$6.95
08/26/2005	PAYMENT	ROCKFIELD, TERRY ALAN& DONNA K CHECK NUM: 3881	$-6.95	$0.00
07/21/2005	BILL	ROCKFIELD, TERRY ALAN& DONNA K	$6.95	$6.95
08/25/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00