Tax Account 017-022-06

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Owners

GILLIS, TONYA A TR
P O BOX 955
CLINTON, MS 39060-0000

Account Summary

Account ID	017-022-06
Account Type	Real Estate
Location	5345 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-06

Account Type

Real Estate

Location

5345 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.36
Total	$201.68
Paid	$201.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.36

Total

$201.68

Paid

$201.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$7.88	$43.00	$50.88	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$12.21	$44.00	$56.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$16.07	$122.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	TONYA A TR GILLIS PNP PNP - 154401980	$-201.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$200.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	GILLIS, TONYA A TR	$174.36	$174.36
08/08/2022	PAYMENT	TONYA A TR GILLIS PNP PNP - 118769560	$-139.21	$0.00
07/15/2022	BILL	GILLIS, TONYA A TR	$139.21	$139.21
08/13/2021	PAYMENT	TONYA A TR GILLIS PNP PNP - 98634276	$-129.06	$0.00
07/14/2021	BILL	GILLIS, TONYA A TR	$129.06	$129.06
08/04/2020	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 79054753	$-118.79	$0.00
07/09/2020	BILL	GILLIS, TONYA A TR	$118.79	$118.79
08/04/2019	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 62216406	$-111.39	$0.00
07/10/2019	BILL	GILLIS, TONYA A TR	$111.39	$111.39
03/25/2019	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 56301711	$-122.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$122.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	GILLIS, TONYA A TR	$106.12	$106.12
08/09/2017	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 34590982	$-101.89	$0.00
07/10/2017	BILL	GILLIS, TONYA A TR	$101.89	$101.89
07/27/2016	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 25608173	$-99.38	$0.00
07/11/2016	BILL	GILLIS, TONYA A TR	$99.38	$99.38
07/15/2015	PAYMENT	TONYA GILLIS CORK: D BANK: PNP INTERNET NUM: 19058149	$-99.02	$0.00
07/07/2015	BILL	GILLIS, TONYA A TR	$99.02	$99.02
09/02/2014	PAYMENT	GILLIS, TONYA A TR CHECK NUM: 8514	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	GILLIS, TONYA A TR	$84.08	$84.08
01/24/2014	PAYMENT	GILLIS, TONYA A CHECK NUM: 8475	$-96.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	GILLIS, TONYA A TR	$84.08	$84.08
04/01/2013	PAYMENT	GILLIS, TONYA A CORK: D NUM: CREDIT CARD	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	GILLIS, TONYA A TR	$145.81	$145.81
02/28/2012	PAYMENT	GILLIS, TONYA A TR CHECK NUM: 3889	$-189.89	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$189.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$181.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$177.45
07/08/2011	BILL	GILLIS, TONYA A TR	$175.59	$175.59
08/24/2010	PAYMENT	GILLIS, TONYA A TR CHECK BANK: 85-27 NUM: 3880	$-174.81	$0.00
07/08/2010	BILL	GILLIS, TONYA A TR	$174.81	$174.81
08/12/2009	PAYMENT	MURPHY, SHIRLEY/GILLIS, TONYA CHECK BANK: 85-27 NUM: 3867	$-175.76	$0.00
07/06/2009	BILL	GILLIS, TONYA A	$175.76	$175.76
08/05/2008	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 1490	$-162.73	$0.00
07/15/2008	BILL	MURPHY, SHIRLEY A ET AL	$162.73	$162.73
07/27/2007	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 1362	$-150.68	$0.00
07/12/2007	BILL	MURPHY, SHIRLEY A ET AL	$150.68	$150.68
07/28/2006	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 1229	$-139.51	$0.00
07/12/2006	BILL	MURPHY, SHIRLEY A ET AL	$139.51	$139.51
08/22/2005	PAYMENT	MURPHY, SHIRLEY CHECK BANK: 85-27 NUM: 1059	$-129.18	$0.00
07/15/2005	BILL	MURPHY, SHIRLEY A ET AL	$129.18	$129.18
08/02/2004	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 3731	$-119.61	$0.00
07/08/2004	BILL	MURPHY, SHIRLEY A ET AL	$119.61	$119.61
08/08/2003	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 3504	$-118.38	$0.00
07/18/2003	BILL	MURPHY, SHIRLEY A ET AL	$118.38	$118.38
08/08/2002	PAYMENT	MURPHY, SHIRLEY/GILLIA, TONYA CHECK BANK: 85-27 NUM: 3308	$-114.54	$0.00
07/12/2002	BILL	MURPHY, SHIRLEY A ET AL	$114.54	$114.54
08/09/2001	PAYMENT	MURPHY, SHIRLEY A ET AL CHECK BANK: 85-27 NUM: 3146	$-112.58	$0.00
07/12/2001	BILL	MURPHY, SHIRLEY A ET AL	$112.58	$112.58
08/17/2000	PAYMENT	MURPHY, SHIRLEY/GILLIS, TONYA CHECK BANK: 85-27 NUM: 2954	$-110.31	$0.00
07/17/2000	BILL	MURPHY, SHIRLEY A ET AL	$110.31	$110.31
08/05/1999	PAYMENT	MURPHY, SHIRLEY A CHECK BANK: 85-27 NUM: 2698	$-97.08	$0.00
07/17/1999	BILL	MURPHY, SHIRLEY A	$97.08	$97.08
08/14/1998	PAYMENT	MURPHY, SHIRLEY A CHECK	$-98.84	$0.00
07/13/1998	BILL	MURPHY, SHIRLEY A	$98.84	$98.84
07/28/1997	PAYMENT	MURPHY, SHIRLEY A CHECK	$-98.16	$0.00
07/14/1997	BILL	MURPHY, SHIRLEY A	$98.16	$98.16
08/05/1996	PAYMENT	MURPHY, JOHN J & S	$-97.62	$0.00
07/18/1996	BILL	MURPHY, JOHN J & S	$97.62	$97.62