Tax Account TU6059BM

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Owners

WOODLEY, ROBERT L & LOIS L
178 SCR 92B
MIZE, MS 39116-5823

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU6059BM
Account Type	Personal Property
Location	4871 WHITE ROCK RD
Balance	$5.77
Currently Due	$2.03

Account ID

TU6059BM

Account Type

Personal Property

Location

4871 WHITE ROCK RD

Balance

$5.77

Currently Due

$2.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.36
Total	$100.54
Paid	$94.77
Balance	$5.77
Due	$2.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$100.36

Total

$100.54

Paid

$94.77

Balance

$5.77

Due

$2.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.77	$0.00	$94.77	$94.77	$0.00
2	10/07/2024	10/17/2024	Past due	$1.85	$0.18	$1.85	$0.00	$2.03
3	01/06/2025	01/16/2025	Due	$1.85	$0.00	$1.85	$0.00	$3.88
4	03/03/2025	03/13/2025	Due	$1.89	$0.00	$1.89	$0.00	$5.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.77	$8.78	$96.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$81.27	$8.13	$89.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$82.70	$0.00	$82.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.18	$1.00	$81.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.39	$0.00	$77.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.18	$5.77
08/30/2024	PAYMENT	LOIS L WOODLEY SYS 6966179685 ORIG: ONLINE	$-94.77	$5.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.59	$100.36
08/30/2024	ADJUSTMENT	LOIS L WOODLEY ONLINE 6966179685 VOIDED PAYMENT: 912341. REASON: AMENDMENT TO PP 2025	$94.77	$94.77
07/22/2024	PAYMENT	LOIS L WOODLEY ONLINE	$-94.77	$0.00
07/10/2024	BILL	WOODLEY, ROBERT L & LOIS L	$94.77	$94.77
09/11/2023	PAYMENT	WOODLEY, LOIS CHECK 106	$-96.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.78	$96.55
07/12/2023	BILL	WOODLEY, ROBERT L & LOIS L	$87.77	$87.77
09/14/2022	PAYMENT	WOODLEY, LOIS CREDIT: D	$-89.40	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.13	$89.40
07/13/2022	BILL	WOODLEY, ROBERT L & LOIS L	$81.27	$81.27
08/06/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100523235	$-82.70	$0.00
07/15/2021	BILL	WOODLEY, ROBERT L & LOIS L	$82.70	$82.70
07/27/2020	PAYMENT	WOODLEY, ROBERT L & LOIS L CHECK NUM: 2108	$-81.18	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.00	$81.18
07/13/2020	BILL	WOODLEY, ROBERT L & LOIS L	$80.18	$80.18
08/22/2019	PAYMENT	WOODLEY, ROBERT L & LOIS L CHECK NUM: MO	$-77.39	$0.00
07/10/2019	BILL	WOODLEY, ROBERT L & LOIS L	$77.39	$77.39
08/03/2018	PAYMENT	WOODLEY, ROBERT CHECK NUM: MO	$-74.95	$0.00
07/09/2018	BILL	WOODLEY, ROBERT L & LOIS L	$74.95	$74.95
08/21/2017	PAYMENT	WOODLEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: KEK4SQ	$-67.47	$0.00
07/07/2017	BILL	WOODLEY, ROBERT L & LOIS L	$67.47	$67.47
08/24/2016	PAYMENT	WOODLEY, ROBERT L & LOIS L CASH	$-67.08	$0.00
07/08/2016	BILL	WOODLEY, ROBERT L & LOIS L	$67.08	$67.08
08/28/2015	PAYMENT	WOODLEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: C16FPK	$-65.11	$0.00
07/08/2015	BILL	WOODLEY, ROBERT L & LOIS L	$65.11	$65.11
08/29/2014	PAYMENT	WOOFLRY MRS, LOIS L CREDIT: D BANK: OP INTERNET NUM: 045010	$-63.90	$0.00
07/08/2014	BILL	WOODLEY, ROBERT L & LOIS L	$63.90	$63.90
08/22/2013	PAYMENT	WOODLEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: DT4ZND	$-60.73	$0.00
07/16/2013	BILL	WOODLEY, ROBERT L & LOIS L	$60.73	$60.73
10/17/2012	PAYMENT	WOODLEY, ROBERT L & LOIS L CHECK NUM: 748	$-43.40	$0.00
10/17/2012	AMENDMENT	ACCIDENTALLY REMOVEED	$5.96	$43.40
10/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 749	$-22.11	$37.44
10/17/2012	AMENDMENT	CHECK RECEIVED BEFORE GRACE	$-5.96	$59.55
10/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 749	$22.11	$65.51
10/09/2012	VOID	WOODLEY, ROBERT L & LOIS L CHECK NUM: 749	$-22.11	$43.40
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.96	$65.51
07/10/2012	BILL	WOODLEY, ROBERT L & LOIS L	$59.55	$59.55
06/21/2012	PAYMENT	WOODLEY, ROBERT CREDIT: D NUM: OP EG1934	$-169.43	$0.00
06/21/2012	ADJUSTMENT	Refundding Christine see notes	$169.43	$169.43
06/20/2012	VOID	KUHLMAN, CHRISTINE CASH	$-169.43	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$169.43
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$162.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.68	$62.43
07/14/2011	BILL	WOODLEY, ROBERT L & LOIS L	$56.75	$56.75