Tax Account 1319-30-627-021

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Owners

ASHBY, SARAH
11114 REICHOLD RD
GULFPORT, MS 39503

Account Summary

Account ID	1319-30-627-021
Account Type	Real Estate
Location	352 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-627-021

Account Type

Real Estate

Location

352 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.20
Total	$2,761.20
Paid	$2,761.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.20

Total

$2,761.20

Paid

$2,761.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$690.51	$0.00	$690.51	$690.51	$0.00
2	10/07/2024	10/17/2024	Paid	$690.23	$0.00	$690.23	$690.23	$0.00
3	01/06/2025	01/16/2025	Paid	$690.23	$0.00	$690.23	$690.23	$0.00
4	03/03/2025	03/13/2025	Paid	$690.23	$0.00	$690.23	$690.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.28	$0.00	$2,678.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,599.17	$0.00	$2,599.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,522.05	$0.00	$2,522.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,449.49	$0.00	$2,449.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,377.35	$0.00	$2,377.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,307.08	$0.00	$2,307.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,240.99	$0.00	$2,240.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,184.50	$0.00	$2,184.50	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,176.18	$0.00	$2,176.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,111.12	$0.00	$2,111.12	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	AURUPA SPRINGS RANCH LLC GOVACH ACH - 324365902	$-2,761.20	$0.00
07/15/2024	BILL	ASHBY, SARAH	$2,761.20	$2,761.20
08/15/2023	PAYMENT	AURUPA SPRINGS RANCH, LLC CHECK 6205	$-2,678.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.40	$2,678.28
07/14/2023	BILL	ASHBY, SARAH	$2,689.68	$2,689.68
08/10/2022	PAYMENT	AURUPA SPRINGS RANCH GOVACH ACH - 293577418	$-2,599.17	$0.00
07/19/2022	BILL	ASHBY, SARAH	$2,599.17	$2,599.17
08/04/2021	PAYMENT	AURUPA SPRINGS RANCH LLC CREDIT: D	$-2,522.05	$0.00
07/14/2021	BILL	ASHBY, SARAH	$2,522.05	$2,522.05
08/23/2020	PAYMENT	ASHBY, SARAH CREDIT: D	$-2,449.49	$0.00
07/13/2020	BILL	ASHBY, SARAH	$2,449.49	$2,449.49
08/02/2019	PAYMENT	Aurupa Springs Ranch LLC CHECK	$-2,377.35	$0.00
07/15/2019	BILL	ASHBY, SARAH	$2,377.35	$2,377.35
08/13/2018	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-2,307.08	$0.00
07/12/2018	BILL	ASHBY, SARAH	$2,307.08	$2,307.08
08/09/2017	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-2,240.99	$0.00
07/14/2017	BILL	ASHBY, SARAH	$2,240.99	$2,240.99
10/10/2016	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-1,638.36	$0.00
08/26/2016	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-546.14	$1,638.36
07/12/2016	BILL	ASHBY, SARAH	$2,184.50	$2,184.50
10/07/2015	PAYMENT	ASHBY, SARAH CHECK	$-1,632.12	$0.00
08/26/2015	PAYMENT	ASHBY, SARAH CHECK	$-544.06	$1,632.12
07/14/2015	BILL	ASHBY, SARAH	$2,176.18	$2,176.18
09/29/2014	PAYMENT	ASHBY, SARAH CHECK	$-1,583.34	$0.00
08/20/2014	PAYMENT	ASHBY, SARAH CHECK	$-527.78	$1,583.34
07/17/2014	BILL	ASHBY, SARAH	$2,111.12	$2,111.12
04/29/2014	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-1,691.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$102.99	$1,691.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.21	$1,588.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.78	$1,522.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.71	$1,485.93
07/16/2013	BILL	ASHBY, SARAH	$1,471.22	$1,471.22
02/26/2013	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-400.26	$0.00
01/04/2013	PAYMENT	ASHBY, SARAH CHECK	$-400.26	$400.26
10/08/2012	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-400.26	$800.52
09/05/2012	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-400.27	$1,200.78
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-16.01	$1,601.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.01	$1,617.06
07/13/2012	BILL	ASHBY, SARAH	$1,601.05	$1,601.05
10/12/2011	PAYMENT	AURUPA SPRINGS RANCH CHECK	$-1,571.51	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.56	$1,571.51
07/15/2011	BILL	ASHBY, SARAH	$1,555.95	$1,555.95
04/28/2011	PAYMENT	SARAH ASHBY CHECK	$-378.76	$0.00
04/28/2011	AMENDMENT	NEW HOME OWNER IN NV MW	$-15.15	$378.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.15	$393.91
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.76	$378.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.76	$757.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.79	$1,136.28
07/14/2010	BILL	RAGLAND, JUDY L	$1,515.07	$1,515.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-354.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-354.31	$354.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-354.31	$708.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-354.34	$1,062.93
07/13/2009	BILL	RAGLAND, JUDY L	$1,417.27	$1,417.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-319.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-319.62	$319.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-319.62	$639.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-319.64	$958.86
07/18/2008	BILL	RAGLAND, JUDY L	$1,278.50	$1,278.50
02/29/2008	PAYMENT	WELLS FARGO	$-295.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-295.95	$295.95
09/26/2007	PAYMENT	WELLS FARGO	$-295.95	$591.90
07/30/2007	PAYMENT	WELLS FARGO	$-295.95	$887.85
07/01/2007	BILL	RAGLAND, JUDY L	$1,183.80	$1,183.80
03/06/2007	PAYMENT	WELLS FARGO	$-274.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-274.03	$274.03
09/29/2006	PAYMENT	WELLS FARGO	$-274.03	$548.06
08/03/2006	PAYMENT	WELLS FARGO	$-274.03	$822.09
07/01/2006	BILL	RAGLAND, JUDY L	$1,096.12	$1,096.12
02/28/2006	PAYMENT	WELLS FARGO	$-253.74	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-253.73	$253.74
09/30/2005	PAYMENT	WELLS FARGO	$-253.73	$507.47
08/12/2005	PAYMENT	WELLS FARGO	$-253.73	$761.20
07/01/2005	BILL	RAGLAND, JUDY L	$1,014.93	$1,014.93
02/28/2005	PAYMENT	WELLS FARGO	$-236.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-236.47	$236.48
10/01/2004	PAYMENT	11	$-236.47	$472.95
08/11/2004	PAYMENT	CHASE	$-236.47	$709.42
07/01/2004	BILL	CUTHBERTSON, JUDY	$945.89	$945.89
02/25/2004	PAYMENT	CHASE	$-233.61	$0.00
12/31/2003	PAYMENT	CHASE	$-233.60	$233.61
10/02/2003	PAYMENT	CHASE	$-233.60	$467.21
08/15/2003	PAYMENT	CHASE	$-233.60	$700.81
07/01/2003	BILL	CUTHBERTSON, JUDY	$934.41	$934.41
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.09	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.07	$233.09
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.07	$466.16
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.07	$699.23
07/01/2002	BILL	CUTHBERTSON, JUDY	$932.30	$932.30
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.32	$211.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.32	$422.67
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.32	$633.99
07/01/2001	BILL	CUTHBERTSON, JUDY	$845.31	$845.31
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.30	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.27	$211.30
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-211.27	$422.57
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-211.27	$633.84
07/01/2000	BILL	CUTHBERTSON, JUDY	$845.11	$845.11
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-210.01	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-210.00	$210.01
10/06/1999	PAYMENT	COLONIAL MTGE	$-210.00	$420.01
07/26/1999	PAYMENT	11	$-210.00	$630.01
07/01/1999	BILL	CUTHBERTSON, JUDY	$840.01	$840.01
08/18/1998	PAYMENT	SMITH, ROBERT G & SH	$-845.86	$0.00
07/01/1998	BILL	SMITH, ROBERT G & SHARON L	$845.86	$845.86
08/05/1997	PAYMENT	SMITH, ROBERT G & SH	$-783.92	$0.00
07/01/1997	BILL	SMITH, ROBERT G & SHARON L	$783.92	$783.92
08/05/1996	PAYMENT	SMITH, ROBERT G & SH	$-806.29	$0.00
07/01/1996	BILL	SMITH, ROBERT G & SHARON L	$806.29	$806.29
08/01/1995	PAYMENT		$-825.28	$0.00
07/01/1995	BILL	SMITH, ROBERT G & SHARON L	$825.28	$825.28
08/04/1994	PAYMENT		$-816.00	$0.00
07/01/1994	BILL	SMITH, ROBERT G & SHARON L	$816.00	$816.00
08/03/1993	PAYMENT		$-800.54	$0.00
07/01/1993	BILL	SMITH, ROBERT G & SHARON L	$800.54	$800.54
01/04/1993	PAYMENT		$-394.24	$0.00
08/17/1992	PAYMENT		$-394.22	$394.24
07/01/1992	BILL	SCOTT, HOWARD & JOSEPHINE TRUS	$788.46	$788.46
01/06/1992	PAYMENT		$-319.38	$0.00
08/20/1991	PAYMENT		$-319.38	$319.38
07/01/1991	BILL	SCOTT, HOWARD & JOSEPHINE TRUS	$638.76	$638.76
01/07/1991	PAYMENT		$-312.48	$0.00
08/06/1990	PAYMENT		$-312.48	$312.48
07/01/1990	BILL	SCOTT, HOWARD & JOSEPHINE TRUS	$624.96	$624.96
01/02/1990	PAYMENT		$-284.85	$0.00
08/28/1989	PAYMENT		$-284.84	$284.85
07/01/1989	BILL	SCOTT, HOWARD & JOSEPHINE J	$569.69	$569.69
01/03/1989	PAYMENT		$-262.34	$0.00
08/10/1988	PAYMENT		$-262.34	$262.34
07/01/1988	BILL	FORTNEY, ERY M & CLAUDIA A	$524.68	$524.68
01/04/1988	PAYMENT		$-268.80	$0.00
08/17/1987	PAYMENT		$-268.80	$268.80
07/01/1987	BILL	FORTNEY, ERY M & CLAUDIA A	$537.60	$537.60
01/05/1987	PAYMENT		$-201.85	$0.00
07/15/1986	PAYMENT		$-201.82	$201.85
07/01/1986	BILL	FORTNEY,E M ETAL	$403.67	$403.67