Tax Account 1319-30-627-022

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Owners

AURUPA SPRINGS RANCH LLC
11114 REICHOLD RD
GULFPORT, MS 39503

Account Summary

Account ID	1319-30-627-022
Account Type	Real Estate
Location	352 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-627-022

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	$1,616.63
Total	$1,616.63
Paid	$1,616.63
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

$1,616.63

Total

$1,616.63

Paid

$1,616.63

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	$404.33	$0.00	$404.33	$404.33	$0.00
2	10/07/2024	10/17/2024	Paid	$404.10	$0.00	$404.10	$404.10	$0.00
3	01/06/2025	01/16/2025	Paid	$404.10	$0.00	$404.10	$404.10	$0.00
4	03/03/2025	03/13/2025	Paid	$404.10	$0.00	$404.10	$404.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.16	$0.00	$1,569.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,522.55	$0.00	$1,522.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,364.95	$0.00	$1,364.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,316.78	$0.00	$1,316.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,277.56	$0.00	$1,277.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,227.35	$0.00	$1,227.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,196.33	$0.00	$1,196.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,190.00	$0.00	$1,190.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,154.42	$0.00	$1,154.42	$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	$-1,616.63	$0.00
07/15/2024	BILL	AURUPA SPRINGS RANCH LLC	$1,616.63	$1,616.63
08/15/2023	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK 6204	$-1,569.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.35	$1,569.16
07/14/2023	BILL	AURUPA SPRINGS RANCH LLC	$1,581.51	$1,581.51
08/10/2022	PAYMENT	AURUPA SPRINGS RANCH GOVACH ACH - 293577289	$-1,522.55	$0.00
07/19/2022	BILL	AURUPA SPRINGS RANCH LLC	$1,522.55	$1,522.55
08/04/2021	PAYMENT	AURUPA SPRINGS RANCH LLC CREDIT: D	$-1,410.25	$0.00
07/14/2021	BILL	AURUPA SPRINGS RANCH LLC	$1,410.25	$1,410.25
08/23/2020	PAYMENT	AURUPA SPRINGS RANCH LLC CREDIT: D	$-1,364.95	$0.00
07/13/2020	BILL	AURUPA SPRINGS RANCH LLC	$1,364.95	$1,364.95
08/02/2019	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,316.78	$0.00
07/15/2019	BILL	AURUPA SPRINGS RANCH LLC	$1,316.78	$1,316.78
08/13/2018	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,277.56	$0.00
07/12/2018	BILL	AURUPA SPRINGS RANCH LLC	$1,277.56	$1,277.56
10/11/2017	PAYMENT	WESTERN TITLE CHECK	$-613.66	$0.00
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-306.83	$613.66
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-306.86	$920.49
07/14/2017	BILL	WATTS, T R & DECRESCENZO, K M	$1,227.35	$1,227.35
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-299.08	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-299.08	$299.08
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-299.08	$598.16
08/25/2016	PAYMENT	WESTERN TITLE CHECK	$-299.09	$897.24
07/12/2016	BILL	WATTS, T R & DECRESCENZO, K M	$1,196.33	$1,196.33
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-297.50	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-297.50	$297.50
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-297.50	$595.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-297.50	$892.50
07/14/2015	BILL	MCALEER, THOMAS P	$1,190.00	$1,190.00
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-288.60	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-288.60	$288.60
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-288.60	$577.20
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-288.62	$865.80
07/17/2014	BILL	MCALEER, THOMAS P	$1,154.42	$1,154.42
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-279.76	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-279.76	$279.76
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-279.76	$559.52
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-279.76	$839.28
07/16/2013	BILL	MCALEER, THOMAS P	$1,119.04	$1,119.04
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-272.79	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-272.79	$272.79
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-272.79	$545.58
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-272.79	$818.37
07/13/2012	BILL	MCALEER, THOMAS P	$1,091.16	$1,091.16
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.17	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.17	$265.17
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.17	$530.34
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.20	$795.51
07/15/2011	BILL	MCALEER, THOMAS P	$1,060.71	$1,060.71
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-258.51	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-258.51	$258.51
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-258.51	$517.02
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-258.54	$775.53
07/14/2010	BILL	MCALEER, THOMAS P	$1,034.07	$1,034.07
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.61	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.61	$252.61
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.61	$505.22
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-252.61	$757.83
07/13/2009	BILL	MCALEER, THOMAS P	$1,010.44	$1,010.44
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.98	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.98	$236.98
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.98	$473.96
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.98	$710.94
07/18/2008	BILL	MCALEER, THOMAS P	$947.92	$947.92
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-230.08	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-230.08	$230.08
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-230.08	$460.16
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-230.08	$690.24
07/01/2007	BILL	MCALEER, THOMAS P	$920.32	$920.32
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-223.39	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-223.37	$223.39
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-223.37	$446.76
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-223.37	$670.13
07/01/2006	BILL	MCALEER, THOMAS P	$893.50	$893.50
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-216.87	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-216.87	$216.87
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-216.87	$433.74
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-216.87	$650.61
07/01/2005	BILL	MCALEER, THOMAS P	$867.48	$867.48
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-210.58	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-210.55	$210.58
10/20/2004	PAYMENT	MTG SERV CENT	$-450.58	$421.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.06	$871.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.42	$850.65
07/01/2004	BILL	MCALEER, THOMAS P	$842.23	$842.23
03/09/2004	PAYMENT	FORTNEY, ERY M & CLA	$-208.09	$0.00
01/12/2004	PAYMENT	FORTNEY, ERY M & CLA	$-208.08	$208.09
11/17/2003	PAYMENT	FORTNEY, ERY M & CLA	$-216.40	$416.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.32	$632.57
08/22/2003	PAYMENT	FORTNEY, ERY M & CLA	$-513.43	$624.25
08/22/2003	INTEREST	Interest to date	$22.38	$1,137.68
07/01/2003	BILL	FORTNEY, ERY M & CLAUDIA A	$832.33	$1,115.30
04/07/2003	PAYMENT	CLAUDIA FORTNEY	$-688.60	$282.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.54	$971.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.33	$896.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.74	$858.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.30	$837.96
07/01/2002	BILL	FORTNEY, ERY M & CLAUDIA A	$829.66	$829.66
04/05/2002	PAYMENT	FORTNEY, ERY M & CLA	$-397.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.56	$397.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.42	$378.56
09/20/2001	PAYMENT	NETS	$-185.57	$371.14
08/07/2001	PAYMENT	NETS	$-185.57	$556.71
07/01/2001	BILL	FORTNEY, ERY M & CLAUDIA A	$742.28	$742.28
02/14/2001	PAYMENT	NETS	$-185.55	$0.00
12/22/2000	PAYMENT	NETS	$-185.52	$185.55
09/20/2000	PAYMENT	NETS	$-185.52	$371.07
08/15/2000	PAYMENT	NETS	$-185.52	$556.59
07/01/2000	BILL	FORTNEY, ERY M & CLAUDIA A	$742.11	$742.11
02/04/2000	PAYMENT	NETS	$-184.42	$0.00
12/07/1999	PAYMENT	NETS	$-184.40	$184.42
09/13/1999	PAYMENT	NETS	$-184.40	$368.82
07/28/1999	PAYMENT	NETS	$-184.40	$553.22
07/01/1999	BILL	FORTNEY, ERY M & CLAUDIA A	$737.62	$737.62
02/01/1999	PAYMENT	NETS	$-185.80	$0.00
12/05/1998	PAYMENT	NETS	$-185.77	$185.80
09/15/1998	PAYMENT	NETS	$-185.77	$371.57
08/05/1998	PAYMENT	NETS	$-185.77	$557.34
07/01/1998	BILL	FORTNEY, ERY M & CLAUDIA A	$743.11	$743.11
02/04/1998	PAYMENT	NETS	$-172.30	$0.00
12/09/1997	PAYMENT	NETS	$-172.29	$172.30
09/15/1997	PAYMENT	NETS	$-172.29	$344.59
08/25/1997	PAYMENT	5400	$-172.29	$516.88
07/01/1997	BILL	FORTNEY, ERY M & CLAUDIA A	$689.17	$689.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.57	$201.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-201.57	$403.15
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-201.57	$604.72
07/01/1996	BILL	FORTNEY, ERY M & CLAUDIA A	$806.29	$806.29
03/04/1996	PAYMENT		$-206.32	$0.00
01/02/1996	PAYMENT		$-206.32	$206.32
10/02/1995	PAYMENT		$-206.32	$412.64
08/21/1995	PAYMENT		$-206.32	$618.96
07/01/1995	BILL	FORTNEY, ERY M & CLAUDIA A	$825.28	$825.28
01/02/1995	PAYMENT		$-408.00	$0.00
08/15/1994	PAYMENT		$-408.00	$408.00
07/01/1994	BILL	FORTNEY, ERY M & CLAUDIA A	$816.00	$816.00
01/03/1994	PAYMENT		$-400.28	$0.00
08/20/1993	PAYMENT		$-400.26	$400.28
07/01/1993	BILL	FORTNEY, ERY M & CLAUDIA A	$800.54	$800.54
01/04/1993	PAYMENT		$-394.24	$0.00
08/17/1992	PAYMENT		$-394.22	$394.24
07/01/1992	BILL	FORTNEY, ERY M & CLAUDIA A	$788.46	$788.46
01/06/1992	PAYMENT		$-319.38	$0.00
08/20/1991	PAYMENT		$-319.38	$319.38
07/01/1991	BILL	FORTNEY, ERY M & CLAUDIA A	$638.76	$638.76
01/07/1991	PAYMENT		$-312.48	$0.00
08/06/1990	PAYMENT		$-312.48	$312.48
07/01/1990	BILL	FORTNEY, ERY M & CLAUDIA A	$624.96	$624.96
01/02/1990	PAYMENT		$-284.85	$0.00
08/28/1989	PAYMENT		$-284.84	$284.85
07/01/1989	BILL	FORTNEY, ERY M & CLAUDIA A	$569.69	$569.69
01/03/1989	PAYMENT		$-262.34	$0.00
08/10/1988	PAYMENT		$-262.34	$262.34
07/01/1988	BILL	SCOTT, H & JOSEPHINE	$524.68	$524.68
01/04/1988	PAYMENT		$-268.80	$0.00
08/17/1987	PAYMENT		$-268.80	$268.80
07/01/1987	BILL	SCOTT, H & JOSEPHINE	$537.60	$537.60
01/05/1987	PAYMENT		$-201.85	$0.00
07/15/1986	PAYMENT		$-201.82	$201.85
07/01/1986	BILL	SCOTT,H & JOSEPHINE	$403.67	$403.67