Tax Account 1318-26-512-005

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Owners

CARR, WILLIAM LEO III & SARA M
112 AUTUMN HILL DR
JACKSON, MS 39211

CARR, SARA M

Account Summary

Account ID	1318-26-512-005
Account Type	Real Estate
Location	159 HALL CT KINGSBURY GID
Balance	$3,073.89
Currently Due	$1,024.63

Account ID

1318-26-512-005

Account Type

Real Estate

Location

159 HALL CT
KINGSBURY GID

Balance

$3,073.89

Currently Due

$1,024.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,098.75
Total	$4,098.75
Paid	$1,024.86
Balance	$3,073.89
Due	$1,024.63
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,098.75

Total

$4,098.75

Paid

$1,024.86

Balance

$3,073.89

Due

$1,024.63

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,024.86	$0.00	$1,024.86	$1,024.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,024.63	$0.00	$1,024.63	$0.00	$1,024.63
3	01/06/2025	01/16/2025	Due	$1,024.63	$0.00	$1,024.63	$0.00	$2,049.26
4	03/03/2025	03/13/2025	Due	$1,024.63	$0.00	$1,024.63	$0.00	$3,073.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,799.42	$0.00	$3,799.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,514.77	$0.00	$3,514.77	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,256.42	$0.00	$3,256.42	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,149.17	$0.00	$3,149.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,037.54	$0.00	$3,037.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,898.56	$0.00	$2,898.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,784.64	$0.00	$2,784.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,715.19	$0.00	$2,715.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,706.65	$0.00	$2,706.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,623.41	$0.00	$2,623.41	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,024.86	$3,073.89
07/15/2024	BILL	CARR, WILLIAM LEO III & SARA M	$4,098.75	$4,098.75
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-949.79	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-949.79	$949.79
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-947.70	$1,899.58
08/14/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-952.14	$2,847.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.48	$3,799.42
08/14/2023	ADJUSTMENT	PENTAGON FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1207957. REASON: AMENDMENT TO RE 2024	$952.14	$3,807.90
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-952.14	$2,855.76
07/14/2023	BILL	CARR, WILLIAM LEO III & SARA M	$3,807.90	$3,807.90
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-878.69	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-878.69	$878.69
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-878.69	$1,757.38
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-878.70	$2,636.07
07/19/2022	BILL	CARR, WILLIAM LEO III & SARA M	$3,514.77	$3,514.77
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-814.10	$0.00
01/04/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-814.10	$814.10
10/01/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-814.10	$1,628.20
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-814.12	$2,442.30
07/14/2021	BILL	CARR, WILLIAM LEO III & SARA M	$3,256.42	$3,256.42
02/25/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-787.28	$0.00
12/23/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-787.28	$787.28
09/30/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-787.28	$1,574.56
08/13/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-787.33	$2,361.84
07/13/2020	BILL	CARR, WILLIAM LEO III & SARA M	$3,149.17	$3,149.17
02/28/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-759.38	$0.00
12/30/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-759.38	$759.38
10/07/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-759.38	$1,518.76
08/16/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-759.40	$2,278.14
07/15/2019	BILL	CARR, WILLIAM LEO III & SARA M	$3,037.54	$3,037.54
02/20/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 499746	$-724.64	$0.00
01/09/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 495924	$-724.64	$724.64
10/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 489050	$-724.64	$1,449.28
08/13/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 484958	$-724.64	$2,173.92
07/12/2018	BILL	CARR, WILLIAM LEO III & SARA M	$2,898.56	$2,898.56
02/23/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 470187	$-696.16	$0.00
01/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464416	$-696.16	$696.16
10/03/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 455164	$-696.16	$1,392.32
08/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450934	$-696.16	$2,088.48
07/14/2017	BILL	CARR, WILLIAM LEO III & SARA M	$2,784.64	$2,784.64
02/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435268	$-678.79	$0.00
12/30/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 430087	$-678.79	$678.79
10/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415	$-678.79	$1,357.58
08/15/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860	$-678.82	$2,036.37
07/12/2016	BILL	CARR, WILLIAM LEO III & SARA M	$2,715.19	$2,715.19
03/04/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285	$-676.66	$0.00
01/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904	$-676.66	$676.66
10/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625	$-676.66	$1,353.32
08/18/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294	$-676.67	$2,029.98
07/14/2015	BILL	CARR, WILLIAM LEO III & SARA M	$2,706.65	$2,706.65
03/02/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853	$-655.85	$0.00
01/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 363490	$-655.85	$655.85
10/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 356119	$-655.85	$1,311.70
08/19/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351095	$-655.86	$1,967.55
07/17/2014	BILL	CARR, WILLIAM LEO III & SARA M	$2,623.41	$2,623.41
03/04/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332258	$-636.89	$0.00
01/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325862	$-636.89	$636.89
10/03/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316868	$-636.89	$1,273.78
08/13/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 311136	$-636.91	$1,910.67
07/16/2013	BILL	CARR, WILLIAM LEO III & SARA M	$2,547.58	$2,547.58
03/01/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292285	$-611.75	$0.00
01/08/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286866	$-611.75	$611.75
10/02/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275506	$-611.75	$1,223.50
08/21/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270512	$-611.78	$1,835.25
07/13/2012	BILL	CARR, WILLIAM LEO III & SARA M	$2,447.03	$2,447.03
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252920	$-576.03	$0.00
01/05/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248212	$-576.03	$576.03
10/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238857	$-576.03	$1,152.06
08/17/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234256	$-576.03	$1,728.09
07/15/2011	BILL	CARR, WILLIAM LEO III & SARA M	$2,304.12	$2,304.12
03/07/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221450	$-546.90	$0.00
01/13/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215733	$-546.90	$546.90
10/05/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 207531	$-546.90	$1,093.80
08/16/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 203539	$-546.93	$1,640.70
07/14/2010	BILL	CARR, WILLIAM LEO III & SARA M	$2,187.63	$2,187.63
03/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 191159	$-511.10	$0.00
01/05/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 186854	$-511.10	$511.10
10/02/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 179146	$-511.10	$1,022.20
08/18/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 174785	$-511.11	$1,533.30
07/13/2009	BILL	CARR, WILLIAM LEO III & SARA M	$2,044.41	$2,044.41
03/03/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 144219	$-459.56	$0.00
01/07/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 140274	$-459.56	$459.56
10/07/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 134012	$-459.56	$919.12
08/28/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 130550	$-459.56	$1,378.68
07/18/2008	BILL	CARR, WILLIAM LEO III & SARA M	$1,838.24	$1,838.24
02/25/2008	PAYMENT	PENTAGON FEDERAL CRE	$-425.55	$0.00
01/04/2008	PAYMENT	PENTAGON FEDERAL CRE	$-425.52	$425.55
09/27/2007	PAYMENT	PENTAGON FEDERAL CRE	$-425.52	$851.07
08/09/2007	PAYMENT	PENTAGON FEDERAL CRE	$-425.52	$1,276.59
07/01/2007	BILL	CARR, WILLIAM LEO III & SARA M	$1,702.11	$1,702.11
02/14/2007	PAYMENT	PENTAGON FEDERAL CRE	$-394.00	$0.00
12/15/2006	PAYMENT	PENTAGON FEDERAL CRE	$-393.99	$394.00
09/27/2006	PAYMENT	PENTAGON FEDERAL CRE	$-393.99	$787.99
08/15/2006	PAYMENT	PENTAGON FEDERAL CRE	$-393.99	$1,181.98
07/01/2006	BILL	CARR, WILLIAM LEO III & SARA M	$1,575.97	$1,575.97
02/28/2006	PAYMENT	WELLS FARGO	$-364.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-364.80	$364.83
09/30/2005	PAYMENT	WELLS FARGO	$-364.80	$729.63
08/12/2005	PAYMENT	WELLS FARGO	$-364.80	$1,094.43
07/01/2005	BILL	CARR, WILLIAM LEO III & SARA M	$1,459.23	$1,459.23
02/28/2005	PAYMENT	WELLS FARGO	$-340.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-339.99	$340.00
09/30/2004	PAYMENT	NETS	$-339.99	$679.99
08/20/2004	PAYMENT	NETS	$-339.99	$1,019.98
07/01/2004	BILL	CARR, WILLIAM LEO III & SARA M	$1,359.97	$1,359.97
01/02/2004	PAYMENT	11	$-673.88	$0.00
09/08/2003	PAYMENT	HOMES & CONDOS	$-336.93	$673.88
08/05/2003	PAYMENT	HOMES & CONDOS	$-336.93	$1,010.81
07/01/2003	BILL	DAVIDSON, JUDITH A	$1,347.74	$1,347.74
02/06/2003	PAYMENT	HOMES & CONDOS ACCT	$-333.28	$0.00
01/08/2003	PAYMENT	HOMES & CONDOS	$-333.25	$333.28
10/10/2002	PAYMENT	HOMES & CONDOS	$-333.25	$666.53
08/05/2002	PAYMENT	HOMES & CONDOS	$-333.25	$999.78
07/01/2002	BILL	DAVIDSON, JUDITH A	$1,333.03	$1,333.03
02/14/2002	PAYMENT	DAVIDSON, JUDITH A	$-272.60	$0.00
01/14/2002	PAYMENT	HOMES &CONDOS ACCT	$-272.58	$272.60
09/19/2001	PAYMENT	DAVIDSON, JUDITH A	$-272.58	$545.18
08/07/2001	PAYMENT	DAVIDSON, JUDITH A	$-272.58	$817.76
07/01/2001	BILL	DAVIDSON, JUDITH A	$1,090.34	$1,090.34
02/20/2001	PAYMENT	HOMES & CONDOS	$-272.53	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-272.51	$272.53
09/08/2000	PAYMENT	HOMES & CONDOS	$-272.51	$545.04
08/07/2000	PAYMENT	HOMES & CONDOS	$-272.51	$817.55
07/01/2000	BILL	DAVIDSON, JUDITH A	$1,090.06	$1,090.06
03/07/2000	PAYMENT	HOMES & CONDOS	$-270.86	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-270.85	$270.86
11/05/1999	PAYMENT	HOMES & CONDOS	$-281.68	$541.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.83	$823.39
09/03/1999	PAYMENT	HOMES & CONDOS	$-281.68	$812.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.83	$1,094.24
07/01/1999	BILL	DAVIDSON, JUDITH A	$1,083.41	$1,083.41
02/05/1999	PAYMENT	TAHOE MGMT	$-274.02	$0.00
12/04/1998	PAYMENT	11	$-274.01	$274.02
10/07/1998	PAYMENT	AT-TAHOE	$-274.01	$548.03
08/10/1998	PAYMENT	AT-TAHOE	$-274.01	$822.04
07/01/1998	BILL	DAVIDSON, JUDITH A	$1,096.05	$1,096.05
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-254.94	$0.00
01/09/1998	PAYMENT	DAVIDSON, JUDITH A	$-254.92	$254.94
10/09/1997	PAYMENT	TAHOE MGMT	$-254.92	$509.86
08/07/1997	PAYMENT	TAHOE MGMT	$-254.92	$764.78
07/01/1997	BILL	DAVIDSON, JUDITH A	$1,019.70	$1,019.70
03/06/1997	PAYMENT	TAHOE MGMT	$-230.93	$0.00
01/10/1997	PAYMENT	DAVIDSON, JUDITH A	$-230.90	$230.93
10/10/1996	PAYMENT	TAHOE MGMT	$-230.90	$461.83
08/20/1996	PAYMENT	TAHOE MGMT	$-230.90	$692.73
07/01/1996	BILL	DAVIDSON, JUDITH A	$923.63	$923.63
03/07/1996	PAYMENT		$-237.23	$0.00
01/10/1996	PAYMENT		$-237.22	$237.23
10/05/1995	PAYMENT		$-237.22	$474.45
07/27/1995	PAYMENT		$-237.22	$711.67
07/01/1995	BILL	DAVIDSON, JUDITH A	$948.89	$948.89
03/08/1995	PAYMENT		$-222.68	$0.00
01/05/1995	PAYMENT		$-222.67	$222.68
10/11/1994	PAYMENT		$-222.67	$445.35
08/12/1994	PAYMENT		$-222.67	$668.02
07/01/1994	BILL	DAVIDSON, JUDITH A	$890.69	$890.69
03/04/1994	PAYMENT		$-218.64	$0.00
01/10/1994	PAYMENT		$-218.62	$218.64
09/10/1993	PAYMENT		$-218.62	$437.26
08/11/1993	PAYMENT		$-218.62	$655.88
07/01/1993	BILL	DAVIDSON, JUDITH A	$874.50	$874.50
02/05/1993	PAYMENT		$-215.29	$0.00
01/06/1993	PAYMENT		$-215.28	$215.29
09/10/1992	PAYMENT		$-215.28	$430.57
08/03/1992	PAYMENT		$-215.28	$645.85
07/01/1992	BILL	TAHOE MANAGEMENT COMPANY, INC	$861.13	$861.13
03/04/1992	PAYMENT		$-206.79	$0.00
12/09/1991	PAYMENT		$-206.77	$206.79
10/01/1991	PAYMENT		$-206.77	$413.56
08/09/1991	PAYMENT		$-206.77	$620.33
07/01/1991	BILL	TAHOE MANAGEMENT COMPANY, INC	$827.10	$827.10
12/03/1990	PAYMENT		$-405.05	$0.00
07/30/1990	PAYMENT		$-405.04	$405.05
07/01/1990	BILL	DOWELL, RAYMOND E & JEANETTE	$810.09	$810.09
01/02/1990	PAYMENT		$-370.52	$0.00
09/05/1989	PAYMENT		$-370.52	$370.52
07/01/1989	BILL	REAMER, ROCKLYN M	$741.04	$741.04
01/02/1989	PAYMENT		$-341.13	$0.00
08/01/1988	PAYMENT		$-341.10	$341.13
07/01/1988	BILL	REAMER, ROCKLYN M	$682.23	$682.23
01/04/1988	PAYMENT		$-349.13	$0.00
08/14/1987	PAYMENT		$-349.10	$349.13
07/01/1987	BILL	REAMER, ROCKLYN M	$698.23	$698.23
01/05/1987	PAYMENT		$-269.88	$0.00
07/22/1986	PAYMENT		$-269.86	$269.88
07/01/1986	BILL	REAMER,ROCKLYN M	$539.74	$539.74