Tax Account 043-012-015
Owners
WALTERS, ROBERT W TR ET AL
311 ROMAR PL
HATTIESBURG, MS 39402-1299
AHO, LARA K TR ET AL
(ROBERT W WALTERS & LARA K AHO
REVOCABLE TRUST 05092011)
807206
Account Summary
| Account ID | 043-012-015 |
|---|---|
| Account Type | Real Estate |
| Location | 609 WESTCOTT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $303.53 |
| Total | $303.53 |
| Paid | $303.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $241.60 | $0.00 | $241.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $223.89 | $0.00 | $223.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $207.05 | $0.00 | $207.05 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $196.03 | $0.00 | $196.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $188.62 | $0.00 | $188.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $179.36 | $1.78 | $181.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.20 | $0.00 | $156.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $144.91 | $0.00 | $144.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $0.00 | $136.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.94 | $0.00 | $127.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | AHO, LARA KATHLEEN & WALTERS, ROBERT W CHECK 1034 | $-42.78 | $0.00 |
| 08/30/2024 | PAYMENT | WALTERS, ROBERT W ET AL SYS 1932 ORIG: CHECK | $-260.75 | $42.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $303.53 |
| 08/30/2024 | ADJUSTMENT | WALTERS, ROBERT W ET AL CHECK 1932 VOIDED PAYMENT: 924144. REASON: AMENDMENT TO RE 2025 | $260.75 | $260.75 |
| 08/07/2024 | PAYMENT | WALTERS, ROBERT W ET AL CHECK 1932 | $-260.75 | $0.00 |
| 07/10/2024 | BILL | WALTERS, ROBERT W TR ET AL | $260.75 | $260.75 |
| 07/27/2023 | PAYMENT | WALTERS, ROBERT W TR ET AL CHECK NUM: 1056 | $-241.60 | $0.00 |
| 07/12/2023 | BILL | WALTERS, ROBERT W TR ET AL | $241.60 | $241.60 |
| 07/22/2022 | PAYMENT | WALTERS, ROBERT WILLIAM & LARA CHECK NUM: 1005 | $-223.89 | $0.00 |
| 07/12/2022 | BILL | WALTERS, ROBERT W TR ET AL | $223.89 | $223.89 |
| 08/17/2021 | PAYMENT | SAKAINO, RANDAL Y & LANCE S CHECK NUM: 108 | $-207.05 | $0.00 |
| 07/14/2021 | BILL | SAKAINO, LANCE S & RANDAL Y | $207.05 | $207.05 |
| 08/10/2020 | PAYMENT | SAKAINO, RANDAL Y & LANCE S CHECK NUM: 0102 | $-196.03 | $0.00 |
| 07/15/2020 | BILL | SAKAINO, LANCE S & RANDAL Y | $196.03 | $196.03 |
| 08/05/2019 | PAYMENT | SAKAINO, RANDAL Y & CARRIE S CHECK NUM: 4709 | $-188.62 | $0.00 |
| 07/10/2019 | BILL | SAKAINO, RANDAL Y TR | $188.62 | $188.62 |
| 04/16/2019 | PAYMENT | SAKAINO, RANDAL Y & CARRIE S CHECK NUM: 4661 | $-46.33 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.78 | $46.33 |
| 12/31/2018 | PAYMENT | SAKAINO, RANDAL Y & CARRIE S S CHECK NUM: 4611 | $-44.55 | $44.55 |
| 09/18/2018 | PAYMENT | SAKAINO, RANDAL Y & ET AL CHECK NUM: 4555 | $-44.55 | $89.10 |
| 08/02/2018 | PAYMENT | SAKAINO, RANDAL Y & CARRIE S CHECK NUM: 4513 | $-45.71 | $133.65 |
| 07/09/2018 | BILL | SAKAINO, JEAN CHISAKO | $179.36 | $179.36 |
| 09/05/2017 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 8026 | $-156.20 | $0.00 |
| 07/07/2017 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $156.20 | $156.20 |
| 07/26/2016 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7874 | $-144.91 | $0.00 |
| 07/08/2016 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $144.91 | $144.91 |
| 08/06/2015 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7705 | $-30.00 | $0.00 |
| 07/24/2015 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7695 | $-106.18 | $30.00 |
| 07/08/2015 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $136.18 | $136.18 |
| 08/21/2014 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7559 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $127.94 | $127.94 |
| 08/26/2013 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7409 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $117.50 | $117.50 |
| 08/07/2012 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 7259 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $108.89 | $108.89 |
| 08/09/2011 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 7105 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $102.23 | $102.23 |
| 08/26/2010 | PAYMENT | SAKAINO, RONALD & JEAN CHECK NUM: 6930 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $96.98 | $96.98 |
| 08/25/2009 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 6726 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $93.27 | $93.27 |
| 07/30/2008 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 6497 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $82.59 | $82.59 |
| 08/09/2007 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 6301 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $76.74 | $76.74 |
| 08/14/2006 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 6124 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $72.12 | $72.12 |
| 08/08/2005 | PAYMENT | SAKAINO, RONALD EIJI & JEAN CH CHECK NUM: 5964 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | SAKAINO, RONALD EIJI & JEAN CH | $72.04 | $72.04 |
| 07/30/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | SAKAINO, RONALD EIJI @ | $72.15 | $72.15 |
| 08/06/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | SAKAINO, RONALD EIJI @ | $72.13 | $72.13 |
