Tax Account 007-100-35

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Owners

GRAVES, OLIVER & R ANNE
93 SAMPSON ROAD
LAUREL, MS 39443

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-35
Account Type	Real Estate
Location	0 NW4SW4SE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-35

Account Type

Real Estate

Location

0 NW4SW4SE4 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$2.88	$14.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$16.48	$28.22	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GRAVES, R & A CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	GRAVES, OLIVER & R ANNE	$15.14	$15.14
08/03/2023	PAYMENT	GRAVES, OLIVER & R ANNE CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	GRAVES, OLIVER & R ANNE	$14.02	$14.02
07/28/2022	PAYMENT	GRAVES, R ANNE CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	GRAVES, OLIVER & R ANNE	$12.97	$12.97
07/30/2021	PAYMENT	GRAVES, R A CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	GRAVES, OLIVER & R ANNE	$12.02	$12.02
07/23/2020	PAYMENT	GRAVES, R CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/01/2019	PAYMENT	GRAVES, R ANNE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/10/2018	PAYMENT	GRAVES, R ANNE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/03/2017	PAYMENT	GRAVES, R ANNE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
07/29/2016	PAYMENT	GRAVES, OLIVER & R ANNE CREDIT: D BANK: CC NUM: CC	$-31.10	$0.00
07/29/2016	AMENDMENT	adj pmt gk	$0.20	$31.10
07/14/2016	BILL	GRAVES, OLIVER & R ANNE	$11.74	$30.90
06/02/2016	INTEREST	Monthly Interest	$0.10	$19.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$19.06
02/03/2016	PAYMENT	GRAVES, OLIVER & R ANNE CHECK BANK: 88-831 NUM: 1023	$-23.48	$18.24
02/02/2016	INTEREST	Monthly Interest	$0.10	$41.72
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$41.62
01/07/2016	INTEREST	Monthly Interest	$0.10	$40.92
12/16/2015	INTEREST	Monthly Interest	$0.10	$40.82
12/16/2015	INTEREST	Monthly Interest	$0.10	$40.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$40.62
10/13/2015	INTEREST	Monthly Interest	$0.10	$40.03
09/01/2015	INTEREST	Monthly Interest	$0.10	$39.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$39.83
08/03/2015	INTEREST	Monthly Interest	$0.10	$39.36
07/09/2015	INTEREST	Monthly Interest	$0.10	$39.26
07/09/2015	BILL	GRAVES, OLIVER & R ANNE	$11.74	$39.16
06/01/2015	INTEREST	Monthly Interest	$0.10	$27.42
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.32
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$20.32
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/14/2013	PAYMENT	GRAVES, ANNE R. CHECK BANK: 83-831 NUM: 1164	$-11.74	$0.00
07/11/2013	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
07/16/2012	PAYMENT	GRAVES,ANNE CHECK BANK: 83-831 NUM: 1152	$-11.74	$0.00
07/13/2012	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
07/14/2011	PAYMENT	GRAVES, R ANNE CHECK BANK: 83-111 NUM: 1249	$-11.74	$0.00
07/13/2011	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
07/22/2010	PAYMENT	GRAVES, R ANNE CHECK BANK: 83-831 NUM: 1007	$-11.74	$0.00
07/08/2010	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
07/23/2009	PAYMENT	GRAVES, R ANNE CHECK BANK: 83-831 NUM: 1187	$-11.74	$0.00
07/13/2009	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/06/2008	PAYMENT	GRAVES, R ANNE CHECK BANK: 83-831 NUM: 1128	$-11.74	$0.00
07/14/2008	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
11/29/2007	PAYMENT	GRAVES, R ANNE CHECK BANK: 83-831 NUM: 1110	$-12.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	GRAVES, OLIVER & R ANNE	$11.74	$11.74
08/10/2006	PAYMENT	WILSON, ROBERT L CHECK BANK: 60-8663 NUM: 2038	$-11.74	$0.00
07/16/2006	BILL	WILSON, ROBERT L & MAGGIE	$11.74	$11.74
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/08/2005	PAYMENT	WILSON, ROBERT L CHECK BANK: 3-2 NUM: 1869	$-11.74	$0.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	WILSON, ROBERT L & MAGGIE	$11.74	$11.74
08/30/2004	PAYMENT	WILSON, ROBERT L & MAGGIE CHECK BANK: 61-328 NUM: 866.	$-11.74	$0.00
07/13/2004	BILL	WILSON, ROBERT L & MAGGIE	$11.74	$11.74
08/25/2003	PAYMENT	WILSON, ROBERT L CHECK BANK: 3-2 NUM: 1495	$-11.74	$0.00
07/22/2003	BILL	WILSON, ROBERT L & MAGGIE	$11.74	$11.74
08/06/2002	PAYMENT	WILSON, ROBERT L CHECK BANK: 3-2 NUM: 1334	$-11.01	$0.00
07/11/2002	BILL	WILSON, ROBERT L & MAGGIE	$11.01	$11.01
08/29/2001	PAYMENT	WILSON, ROBERT L & MAGGIE CHECK BANK: 61-328 NUM: 771	$-11.04	$0.00
07/13/2001	BILL	WILSON, ROBERT L & MAGGIE	$11.04	$11.04
09/05/2000	PAYMENT	WILSON, ROBERT L & MAGGIE CHECK BANK: 3-2 NUM: 1099	$-11.04	$0.00
07/10/2000	BILL	WILSON, ROBERT L & MAGGIE	$11.04	$11.04
08/20/1999	PAYMENT	WILSON, ROBERT L & MAGGIE CHECK BANK: 3-2 NUM: 944	$-11.03	$0.00
07/17/1999	BILL	WILSON, ROBERT L & MAGGIE	$11.03	$11.03
09/15/1998	PAYMENT	WILSON, ROBERT L & MAGGIE CREDIT: B	$-12.39	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	WILSON, ROBERT L & MAGGIE	$11.91	$11.91
09/02/1997	PAYMENT	WILSON, ROBERT L & MAGGIE CHECK	$-11.89	$0.00
07/20/1997	BILL	WILSON, ROBERT L & MAGGIE	$11.89	$11.89
09/11/1996	PAYMENT	WILSON, ROBERT L & MAGGIE	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	WILSON, ROBERT L & MAGGIE	$11.34	$11.34