Tax Account 066-014-011

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Owners

BURKHARDT, CHARLES E & SHELBY L
PO BOX 2203
STARKVILLE, MS 39760-2203

Account Summary

Account ID	066-014-011
Account Type	Real Estate
Location	0 BLUE RIDGE ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	BURKHARDT, SHELBY OR MARY B CHECK 1180	$-11.35	$0.00
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BURKHARDT, CHARLES E & SHELBY L	$11.35	$11.35
10/12/2023	PAYMENT	"BURKHARDT, SHELBY & MARY B MCN" SYS 1095 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	"BURKHARDT, SHELBY & MARY B MCN" CHECK 1095 VOIDED PAYMENT: 842044. REASON: REMOVE PEN, TOO SMALL	$11.35	$11.80
09/11/2023	PAYMENT	"BURKHARDT, SHELBY & MARY B MCN" CHECK 1095	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BURKHARDT, CHARLES E & SHELBY	$11.35	$11.35
05/01/2023	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 1076	$-13.86	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	BURKHARDT, CHARLES E & SHELBY	$11.36	$11.36
08/23/2021	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 12022	$-11.95	$0.00
07/14/2021	BILL	BURKHARDT, CHARLES E & SHELBY	$11.95	$11.95
08/24/2020	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 11835	$-11.17	$0.00
07/15/2020	BILL	BURKHARDT, CHARLES E & SHELBY	$11.17	$11.17
08/22/2019	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 11839	$-10.88	$0.00
07/10/2019	BILL	BURKHARDT, CHARLES E & SHELBY	$10.88	$10.88
07/30/2018	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 11639	$-10.83	$0.00
07/09/2018	BILL	BURKHARDT, CHARLES E & SHELBY	$10.83	$10.83
09/05/2017	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 11376	$-9.97	$0.00
07/07/2017	BILL	BURKHARDT, CHARLES E & SHELBY	$9.97	$9.97
07/26/2016	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 11188	$-9.94	$0.00
07/08/2016	BILL	BURKHARDT, CHARLES E & SHELBY	$9.94	$9.94
07/20/2015	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 10899	$-8.97	$0.00
07/08/2015	BILL	BURKHARDT, CHARLES E & SHELBY	$8.97	$8.97
07/30/2014	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 10748	$-9.97	$0.00
07/10/2014	BILL	BURKHARDT, CHARLES E & SHELBY	$9.97	$9.97
08/06/2013	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 10663	$-8.97	$0.00
07/16/2013	BILL	BURKHARDT, CHARLES E & SHELBY	$8.97	$8.97
08/09/2012	PAYMENT	BURKHARDT, SHELBY CHECK NUM: 10443	$-8.97	$0.00
07/10/2012	BILL	BURKHARDT, CHARLES E & SHELBY	$8.97	$8.97
08/11/2011	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 7870	$-8.97	$0.00
07/14/2011	BILL	BURKHARDT, CHARLES E & SHELBY	$8.97	$8.97
08/04/2010	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 8024	$-9.02	$0.00
07/14/2010	BILL	BURKHARDT, CHARLES E & SHELBY	$9.02	$9.02
10/19/2009	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3178	$-8.69	$0.00
10/19/2009	AMENDMENT	w/o .35 penlty	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	BURKHARDT, CHARLES E & SHELBY	$8.69	$8.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3229	$-8.06	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.36	$8.06
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3229	$8.06	$8.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.34
09/10/2008	VOID	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3229	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BURKHARDT, CHARLES E & SHELBY	$8.06	$8.06
08/15/2007	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3100	$-7.59	$0.00
07/13/2007	BILL	BURKHARDT, CHARLES E & SHELBY	$7.59	$7.59
12/01/2006	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 8030	$-7.14	$0.00
12/01/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	BURKHARDT, CHARLES E & SHELBY	$7.14	$7.14
08/25/2005	PAYMENT	BURKHARDT, CHARLES E & SHELBY CHECK NUM: 3066	$-6.69	$0.00
07/21/2005	BILL	BURKHARDT, CHARLES E & SHELBY	$6.69	$6.69
08/25/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BURKHARDT, CHARLES E & @	$6.70	$6.70
08/11/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	STUART, CHESTER & PHYL @	$6.70	$6.70