Tax Account 017-492-02

Print Page · · Payments Cart · New Search

Owners

TAMIETTI, ROY
154 PITTMAN RD
COLUMBIA, MS 39429-0000

Account Summary

Account ID	017-492-02
Account Type	Real Estate
Location	8190 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-492-02

Account Type

Real Estate

Location

8190 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.74
Total	$109.74
Paid	$109.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$109.74

Total

$109.74

Paid

$109.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.74	$0.00	$28.74	$28.74	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/16/2024	PAYMENT	ROY TAMIETTI PNP PNP - 161144874	$-109.74	$0.00
07/16/2024	BILL	TAMIETTI, ROY	$109.74	$109.74
08/17/2023	PAYMENT	TAMIETTI, ROY CHECK 1110	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	TAMIETTI, ROY	$101.77	$101.77
08/17/2022	PAYMENT	TAMIETTI, ROY CHECK 1040	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	TAMIETTI, ROY	$86.88	$86.88
08/13/2021	PAYMENT	ROY TAMIETTI PNP PNP - 98720497	$-80.59	$0.00
07/14/2021	BILL	TAMIETTI, ROY	$80.59	$80.59
08/10/2020	PAYMENT	TAMIETTI, ROY CHECK NUM: 136	$-73.91	$0.00
07/09/2020	BILL	TAMIETTI, ROY	$73.91	$73.91
08/06/2019	PAYMENT	TAMIETTI, ROY CHECK NUM: 115	$-69.33	$0.00
07/10/2019	BILL	TAMIETTI, ROY	$69.33	$69.33
08/10/2018	PAYMENT	TAMIETTI, ROY CHECK NUM: 113	$-66.07	$0.00
07/10/2018	BILL	TAMIETTI, ROY	$66.07	$66.07
08/18/2017	PAYMENT	TAMIETTI, ROY CHECK NUM: 3780	$-63.43	$0.00
07/10/2017	BILL	TAMIETTI, ROY	$63.43	$63.43
07/25/2016	PAYMENT	TAMIETTI, ROY CHECK NUM: 325	$-61.87	$0.00
07/11/2016	BILL	TAMIETTI, ROY	$61.87	$61.87
08/13/2015	PAYMENT	TAMIETTI, ROY CHECK NUM: 282	$-61.59	$0.00
07/07/2015	BILL	TAMIETTI, ROY	$61.59	$61.59
07/30/2014	PAYMENT	TAMIETTI, ROY CHECK NUM: 237	$-59.55	$0.00
07/08/2014	BILL	TAMIETTI, ROY	$59.55	$59.55
08/08/2013	PAYMENT	TAMIETTI, ROY CHECK NUM: 190	$-57.19	$0.00
07/08/2013	BILL	TAMIETTI, ROY	$57.19	$57.19
07/26/2012	PAYMENT	TAMIETTI, ROY CHECK NUM: 119	$-54.95	$0.00
07/10/2012	BILL	TAMIETTI, ROY	$54.95	$54.95
08/04/2011	PAYMENT	TAMIETTI, ROY CHECK NUM: 1341	$-51.63	$0.00
07/08/2011	BILL	TAMIETTI, ROY	$51.63	$51.63
08/03/2010	PAYMENT	TAMIETTI, ROY CHECK BANK: 92-7331 NUM: 1191	$-70.94	$0.00
07/08/2010	BILL	TAMIETTI, ROY	$70.94	$70.94
08/04/2009	PAYMENT	TAMIETTI, ROY CHECK BANK: 97-7720 NUM: 3552	$-43.95	$0.00
07/06/2009	BILL	TAMIETTI, ROY	$43.95	$43.95
08/12/2008	PAYMENT	TAMIETTI, ROY CHECK BANK: 92-7331 NUM: 1075	$-40.69	$0.00
07/15/2008	BILL	TAMIETTI, ROY	$40.69	$40.69
08/16/2007	PAYMENT	TAMIETTI, ROY CHECK BANK: 97-7720 NUM: 3493	$-37.67	$0.00
07/12/2007	BILL	TAMIETTI, ROY	$37.67	$37.67
08/28/2006	PAYMENT	TAMIETTI, ROY CHECK BANK: 94-7074 NUM: 505	$-34.88	$0.00
07/12/2006	BILL	TAMIETTI, ROY	$34.88	$34.88
08/16/2005	PAYMENT	TAMIETTI, ROY CHECK BANK: 97-7720 NUM: 3356	$-32.29	$0.00
07/15/2005	BILL	TAMIETTI, ROY	$32.29	$32.29
07/31/2004	PAYMENT	TAMIETTI, ROY CHECK BANK: 97-7720 NUM: 3321	$-29.90	$0.00
07/08/2004	BILL	TAMIETTI, ROY	$29.90	$29.90
08/12/2003	PAYMENT	ROY TAMIETTI CHECK BANK: 94-7074 NUM: 349	$-29.59	$0.00
07/18/2003	BILL	TAMIETTI, ROY	$29.59	$29.59
08/06/2002	PAYMENT	TAMIETTI, ROY D CHECK BANK: 94-7074 NUM: 326	$-28.64	$0.00
07/12/2002	BILL	TAMIETTI, ROY	$28.64	$28.64
07/24/2001	PAYMENT	TAMIETTI, ROY CASH	$-28.17	$0.00
07/12/2001	BILL	TAMIETTI, ROY	$28.17	$28.17
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-285.41	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.74	$285.41
03/28/2001	INTEREST	Monthly Interest	$0.74	$284.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$283.93
03/01/2001	INTEREST	Monthly Interest	$0.74	$282.00
02/02/2001	INTEREST	Monthly Interest	$0.74	$281.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$280.52
01/08/2001	INTEREST	Monthly Interest	$0.74	$278.86
01/08/2001	AMENDMENT	add prelim title search	$100.00	$278.12
11/30/2000	INTEREST	Monthly Interest	$0.74	$178.12
11/09/2000	INTEREST	Monthly Interest	$0.74	$177.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$176.64
10/05/2000	INTEREST	Monthly Interest	$0.74	$175.26
09/07/2000	INTEREST	Monthly Interest	$0.74	$174.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$173.78
08/01/2000	INTEREST	Monthly Interest	$0.74	$172.68
07/17/2000	BILL	BRENDER, MARJORIE D	$27.61	$171.94
07/03/2000	INTEREST	Monthly Interest	$0.74	$144.33
07/03/2000	INTEREST	Monthly Interest	$0.74	$143.59
06/06/2000	INTEREST	Monthly Interest	$2.93	$142.85
05/01/2000	INTEREST	Monthly Interest	$0.50	$139.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.42
03/30/2000	INTEREST	Monthly Interest	$0.50	$134.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$133.92
03/02/2000	INTEREST	Monthly Interest	$0.50	$131.88
02/02/2000	INTEREST	Monthly Interest	$0.50	$131.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$130.88
01/07/2000	INTEREST	Monthly Interest	$0.50	$129.13
12/06/1999	INTEREST	Monthly Interest	$0.50	$128.63
11/03/1999	INTEREST	Monthly Interest	$0.50	$128.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$127.63
10/12/1999	INTEREST	Monthly Interest	$0.50	$126.17
09/03/1999	INTEREST	Monthly Interest	$0.50	$125.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$125.17
08/06/1999	INTEREST	Monthly Interest	$0.50	$124.00
07/17/1999	BILL	BRENDER, MARJORIE D	$29.15	$123.50
07/13/1999	INTEREST	Monthly Interest	$0.50	$94.35
07/01/1999	INTEREST	Monthly Interest	$0.50	$93.85
06/07/1999	INTEREST	Monthly Interest	$2.72	$93.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.63
04/30/1999	INTEREST	Monthly Interest	$0.25	$85.63
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	BRENDER, MARJORIE D	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	BRENDER, MARJORIE D	$29.48	$29.48
08/15/1996	PAYMENT	BRENDER, MARJORIE D	$-29.32	$0.00
07/18/1996	BILL	BRENDER, MARJORIE D	$29.32	$29.32