Tax Account 1319-30-632-004

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Owners

AURUPA SPRINGS RANCH LLC
11114 REICHOLD RD
GULFPORT, MS 39503

Account Summary

Account ID	1319-30-632-004
Account Type	Real Estate
Location	376 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-632-004

Account Type

Real Estate

Location

376 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.26
Total	$1,821.26
Paid	$1,821.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.26

Total

$1,821.26

Paid

$1,821.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$455.51	$0.00	$455.51	$455.51	$0.00
2	10/07/2024	10/17/2024	Paid	$455.25	$0.00	$455.25	$455.25	$0.00
3	01/06/2025	01/16/2025	Paid	$455.25	$0.00	$455.25	$455.25	$0.00
4	03/03/2025	03/13/2025	Paid	$455.25	$0.00	$455.25	$455.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.88	$0.00	$1,687.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,563.35	$0.00	$1,563.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,447.88	$0.00	$1,447.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,401.28	$0.00	$1,401.28	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,351.76	$0.00	$1,351.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,289.40	$0.00	$1,289.40	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,238.58	$0.00	$1,238.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,207.17	$0.00	$1,207.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,200.73	$0.00	$1,200.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,162.79	$0.00	$1,162.79	$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	$-1,821.26	$0.00
07/15/2024	BILL	AURUPA SPRINGS RANCH LLC	$1,821.26	$1,821.26
08/15/2023	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK 6203	$-1,687.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.33	$1,687.88
07/14/2023	BILL	AURUPA SPRINGS RANCH LLC	$1,696.21	$1,696.21
08/10/2022	PAYMENT	AURUPA SPRINGS RANCH GOVACH ACH - 293577059	$-1,563.35	$0.00
07/19/2022	BILL	AURUPA SPRINGS RANCH LLC	$1,563.35	$1,563.35
08/04/2021	PAYMENT	AURUPA SPRINGS RANCH LLC CREDIT: D	$-1,447.88	$0.00
07/14/2021	BILL	AURUPA SPRINGS RANCH LLC	$1,447.88	$1,447.88
08/23/2020	PAYMENT	AURUPA SPRINGS RANCH LLC CREDIT: D	$-1,401.28	$0.00
07/13/2020	BILL	AURUPA SPRINGS RANCH LLC	$1,401.28	$1,401.28
08/02/2019	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,351.76	$0.00
07/15/2019	BILL	AURUPA SPRINGS RANCH LLC	$1,351.76	$1,351.76
08/13/2018	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,289.40	$0.00
07/12/2018	BILL	AURUPA SPRINGS RANCH LLC	$1,289.40	$1,289.40
08/09/2017	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,238.58	$0.00
07/14/2017	BILL	AURUPA SPRINGS RANCH LLC	$1,238.58	$1,238.58
10/10/2016	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-905.37	$0.00
08/26/2016	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-301.80	$905.37
07/12/2016	BILL	AURUPA SPRINGS RANCH LLC	$1,207.17	$1,207.17
10/07/2015	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-900.54	$0.00
08/26/2015	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-300.19	$900.54
07/14/2015	BILL	AURUPA SPRINGS RANCH LLC	$1,200.73	$1,200.73
09/29/2014	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-872.07	$0.00
08/20/2014	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-290.72	$872.07
07/17/2014	BILL	AURUPA SPRINGS RANCH LLC	$1,162.79	$1,162.79
04/29/2014	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,296.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.91	$1,296.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.73	$1,217.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.18	$1,166.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.27	$1,138.56
07/16/2013	BILL	AURUPA SPRINGS RANCH LLC	$1,127.29	$1,127.29
02/26/2013	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-283.02	$0.00
01/04/2013	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-283.02	$283.02
10/08/2012	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-283.02	$566.04
09/05/2012	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-283.02	$849.06
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-11.32	$1,132.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.32	$1,143.40
07/13/2012	BILL	AURUPA SPRINGS RANCH LLC	$1,132.08	$1,132.08
10/12/2011	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-1,076.44	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.66	$1,076.44
07/15/2011	BILL	AURUPA SPRINGS RANCH LLC	$1,065.78	$1,065.78
04/27/2011	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-840.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.57	$840.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.32	$794.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.13	$769.67
08/18/2010	PAYMENT	AURUPA SPRINGS RANCH LLC CHECK	$-253.19	$759.54
07/14/2010	BILL	AURUPA SPRINGS RANCH LLC	$1,012.73	$1,012.73
02/01/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-237.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-237.34	$237.34
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-237.34	$474.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-237.36	$712.02
07/13/2009	BILL	ZAGER, CRAIG & TERRI TRUSTEES	$949.38	$949.38
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-212.67	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-212.67	$212.67
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-212.67	$425.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-212.70	$638.01
07/18/2008	BILL	ZAGER, CRAIG & TERRI TRUSTEES	$850.71	$850.71
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-196.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-196.91	$196.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-196.91	$393.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-196.91	$590.73
07/01/2007	BILL	ZAGER, CRAIG & TERRI TRUSTEES	$787.64	$787.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-182.33	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-182.33	$182.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-182.33	$364.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-182.33	$546.99
07/01/2006	BILL	ZAGER, CRAIG	$729.32	$729.32
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-168.84	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-168.82	$168.84
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-168.82	$337.66
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-168.82	$506.48
07/01/2005	BILL	KANAPATHY, IVAN J	$675.30	$675.30
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-163.93	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-163.90	$163.93
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-163.90	$327.83
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-163.90	$491.73
07/01/2004	BILL	KANAPATHY, IVAN J	$655.63	$655.63
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-162.14	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-162.14	$162.14
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-162.14	$324.28
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-162.14	$486.42
07/01/2003	BILL	KANAPATHY, IVAN J	$648.56	$648.56
01/23/2003	PAYMENT	11	$-328.87	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.45	$328.87
10/14/2002	PAYMENT	WILSON, RHYS & FAGAN	$-161.21	$322.42
08/22/2002	PAYMENT	WILSON, RHYS & FAGAN	$-161.21	$483.63
07/01/2002	BILL	WILSON, RHYS & FAGAN, MARGARET	$644.84	$644.84
03/14/2002	PAYMENT	WILSON, RHYS & FAGAN	$-622.31	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.93	$622.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.41	$596.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$581.97
07/01/2001	BILL	WILSON, RHYS & FAGAN, MARGARET	$576.21	$576.21
11/01/2000	PAYMENT	WILSON, RHYS & FAGAN	$-288.05	$0.00
09/25/2000	PAYMENT	WILSON, RHYS & FAGAN	$-144.01	$288.05
08/22/2000	PAYMENT	WILSON, RHYS & FAGAN	$-144.01	$432.06
07/01/2000	BILL	WILSON, RHYS & FAGAN, MARGARET	$576.07	$576.07
04/19/2000	PAYMENT	WILSON, RHYS & FAGAN	$-658.48	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.08	$658.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.77	$618.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.31	$592.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.73	$578.32
07/01/1999	BILL	WILSON, RHYS & FAGAN, MARGARET	$572.59	$572.59
04/15/1999	PAYMENT	22	$-479.31	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.99	$479.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.44	$453.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.77	$438.88
08/25/1998	PAYMENT	OCWEN FED BANK	$-144.37	$433.11
07/01/1998	BILL	OCWEN FEDERAL BANK FSB	$577.48	$577.48
04/21/1998	PAYMENT	OCWEN FEDERAL BANK	$-616.47	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.52	$616.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.12	$578.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.40	$554.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.36	$541.43
07/01/1997	BILL	WISE, ALLEN WOODROW	$536.07	$536.07
01/29/1997	PAYMENT	KRUMPOTICH, JOHN L J	$-301.76	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.92	$301.76
10/09/1996	PAYMENT	KRUMPOTICH, JOHN L J	$-147.92	$295.84
08/16/1996	PAYMENT	KRUMPOTICH, JOHN L J	$-147.92	$443.76
07/01/1996	BILL	KRUMPOTICH, JOHN L JR	$591.68	$591.68
01/11/1996	PAYMENT		$-303.18	$0.00
10/19/1995	PAYMENT		$-157.65	$303.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.06	$460.83
08/24/1995	PAYMENT		$-151.59	$454.77
07/01/1995	BILL	KRUMPOTICH, JOHN L JR	$606.36	$606.36
01/12/1995	PAYMENT		$-300.40	$0.00
11/07/1994	PAYMENT		$-156.20	$300.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.01	$456.60
08/18/1994	PAYMENT		$-150.19	$450.59
07/01/1994	BILL	KRUMPOTICH, JOHN L JR	$600.78	$600.78
01/27/1994	PAYMENT		$-300.75	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.90	$300.75
10/13/1993	PAYMENT		$-147.41	$294.85
08/23/1993	PAYMENT		$-147.41	$442.26
07/01/1993	BILL	KRUMPOTICH, JOHN L JR	$589.67	$589.67
01/12/1993	PAYMENT		$-290.39	$0.00
10/13/1992	PAYMENT		$-145.19	$290.39
08/20/1992	PAYMENT		$-145.19	$435.58
07/01/1992	BILL	KRUMPOTICH, JOHN L JR	$580.77	$580.77
03/04/1992	PAYMENT		$-157.71	$0.00
01/03/1992	PAYMENT		$-157.68	$157.71
10/11/1991	PAYMENT		$-157.68	$315.39
08/26/1991	PAYMENT		$-157.68	$473.07
07/01/1991	BILL	KRUMPOTICH, JOHN L JR	$630.75	$630.75
01/15/1991	PAYMENT		$-308.59	$0.00
10/11/1990	PAYMENT		$-154.29	$308.59
08/14/1990	PAYMENT		$-154.29	$462.88
07/01/1990	BILL	KRUMPOTICH, JOHN L JR	$617.17	$617.17
03/08/1990	PAYMENT		$-286.96	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.63	$286.96
09/27/1989	PAYMENT		$-286.93	$281.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.63	$568.26
07/01/1989	BILL	KRUMPOTICH, J L JR & G	$562.63	$562.63
01/03/1989	PAYMENT		$-259.10	$0.00
08/10/1988	PAYMENT		$-259.08	$259.10
07/01/1988	BILL	KRUMPOTICH, J L JR & G	$518.18	$518.18
12/01/1987	PAYMENT		$-265.46	$0.00
10/06/1987	PAYMENT		$-132.73	$265.46
08/20/1987	PAYMENT		$-132.73	$398.19
07/01/1987	BILL	KRUMPOTICH, J L JR & G	$530.92	$530.92
12/29/1986	PAYMENT		$-194.09	$0.00
10/10/1986	PAYMENT		$-97.04	$194.09
08/01/1986	PAYMENT		$-97.04	$291.13
07/01/1986	BILL	KRUMPOTICH,J L JR & G	$388.17	$388.17