Tax Account 048-004-007

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Owners

BHAKTA, HARSHAD & PRAGNA
799 DESTINY PLANTATION BLVD
BILOXI, MS 39532-4603

Account Summary

Account ID	048-004-007
Account Type	Real Estate
Location	456 SHADYPOINT DR
Balance	$49.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$305.47
Balance	$49.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Due	$92.96	$0.00	$92.96	$43.19	$49.77	Pay $49.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$1.60	$161.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	2.07	.32	.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
08/30/2024	PAYMENT	PRAGNA BHAKTA SYS 7542028065 ORIG: ONLINE	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	PRAGNA BHAKTA ONLINE 7542028065 VOIDED PAYMENT: 910473. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
07/16/2024	PAYMENT	PRAGNA BHAKTA ONLINE	$-305.47	$0.00
07/10/2024	BILL	BHAKTA, HARSHAD & PRAGNA	$305.47	$305.47
08/02/2023	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: S8XTQQ4QA	$-283.01	$0.00
07/12/2023	BILL	BHAKTA, HARSHAD & PRAGNA	$283.01	$283.01
07/28/2022	PAYMENT	BHAKTA, PRAGNA CHECK BANK: OP INTERNET NUM: F45S4MZNL	$-262.21	$0.00
07/12/2022	BILL	BHAKTA, HARSHAD & PRAGNA	$262.21	$262.21
08/19/2021	PAYMENT	BHAKTA, HARSHAD CHECK BANK: WF INTERNET NUM: 021081923016874	$-242.55	$0.00
07/14/2021	BILL	BHAKTA, HARSHAD & PRAGNA	$242.55	$242.55
11/03/2020	PAYMENT	ECT CASH	$-0.65	$0.00
07/27/2020	PAYMENT	BHAKTA, PRAGNA CHECK NUM: ACH	$-229.00	$0.65
07/15/2020	BILL	BHAKTA, HARSHAD & PRAGNA	$229.65	$229.65
08/14/2019	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 134486561	$-221.07	$0.00
07/10/2019	BILL	BHAKTA, HARSHAD & PRAGNA	$221.07	$221.07
08/14/2018	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 130062503	$-210.21	$0.00
07/09/2018	BILL	BHAKTA, HARSHAD & PRAGNA	$210.21	$210.21
07/27/2017	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1750	$-182.79	$0.00
07/07/2017	BILL	BHAKTA, HARSHAD & PRAGNA	$182.79	$182.79
08/15/2016	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 120829622	$-170.02	$0.00
07/08/2016	BILL	BHAKTA, HARSHAD & PRAGNA	$170.02	$170.02
09/04/2015	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 115420987	$-161.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	BHAKTA, HARSHAD & PRAGNA	$159.79	$159.79
08/11/2014	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 109385158	$-149.89	$0.00
07/10/2014	BILL	BHAKTA, HARSHAD & PRAGNA	$149.89	$149.89
11/08/2013	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1651	$-142.70	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$142.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.25
07/16/2013	BILL	BHAKTA, HARSHAD & PRAGNA	$137.87	$137.87
08/15/2012	PAYMENT	BHAKTA, HARSHAD CHECK BANK: OP INTERNET NUM: 100686174	$-127.77	$0.00
07/10/2012	BILL	BHAKTA, HARSHAD & PRAGNA	$127.77	$127.77
07/18/2011	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 905542	$-119.96	$0.00
07/14/2011	BILL	BHAKTA, HARSHAD & PRAGNA	$119.96	$119.96
08/25/2010	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1599	$-113.82	$0.00
07/14/2010	BILL	BHAKTA, HARSHAD & PRAGNA	$113.82	$113.82
08/13/2009	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1505	$-109.25	$0.00
07/21/2009	BILL	BHAKTA, HARSHAD & PRAGNA	$109.25	$109.25
07/25/2008	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1418	$-97.43	$0.00
07/14/2008	BILL	BHAKTA, HARSHAD & PRAGNA	$97.43	$97.43
08/15/2007	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1306	$-90.72	$0.00
07/13/2007	BILL	BHAKTA, HARSHAD & PRAGNA	$90.72	$90.72
08/18/2006	PAYMENT	BHAKTA, PRAGNA CHECK NUM: 1146	$-85.26	$0.00
07/19/2006	BILL	BHAKTA, HARSHAD & PRAGNA	$85.26	$85.26
08/30/2005	PAYMENT	BHAKTA, HARSHAD & PRAGNA CHECK NUM: 1343	$-85.16	$0.00
07/21/2005	BILL	BHAKTA, HARSHAD & PRAGNA	$85.16	$85.16
07/21/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	CASSELL, SYLVIA K @	$85.29	$85.29
08/08/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CASSELL, SYLVIA K @	$85.27	$85.27