Tax Account 17-0221-03
Owners
HUSSA JOHN AND LINDA TTE
157 ANNSLEY COVE
CLEVELAND, MS 38732
HUSSA JOHN TRUSTEE
HUSSA LINDA TRUSTEE
Account Summary
| Account ID | 17-0221-03 |
|---|---|
| Account Type | Real Estate |
| Location | SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $80.56 |
| Total | $80.56 |
| Paid | $80.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $77.06 | $18.94 | $96.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $77.06 | $24.28 | $101.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $77.06 | $6.93 | $83.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $77.06 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2025 | PAYMENT | HUSSA JOHN AND LINDA TTE PNP PNP - 178785294 | $-80.56 | $0.00 |
| 07/03/2025 | BILL | HUSSA JOHN AND LINDA TTE | $80.56 | $80.56 |
| 04/08/2025 | PAYMENT | PNP PNP - 174000612 | $-96.00 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $96.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.39 | $94.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.62 | $88.61 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $83.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $80.14 |
| 07/05/2024 | BILL | HUSSA JOHN AND LINDA TTE | $77.06 | $77.06 |
| 07/24/2023 | PAYMENT | HUSSA RANCH CHECK 4937 | $-77.06 | $0.00 |
| 07/06/2023 | BILL | HUSSA JOHN AND LINDA TTE | $77.06 | $77.06 |
| 07/25/2022 | PAYMENT | HUSSA RANCH CHECK NUM: 4885 | $-101.34 | $0.00 |
| 07/25/2022 | AMENDMENT | rmvd interest/paid in full | $-0.02 | $101.34 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.02 | $101.36 |
| 07/07/2022 | BILL | HUSSA JOHN AND LINDA TRS | $77.06 | $101.34 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.02 | $24.28 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.26 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $14.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.21 | $11.76 |
| 01/19/2022 | PAYMENT | HUSSA RANCH CHECK NUM: 4846 | $-77.06 | $11.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.62 | $88.61 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.85 | $83.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.08 | $80.14 |
| 07/08/2021 | BILL | HUSSA JOHN AND LINDA TRS | $77.06 | $77.06 |
| 12/14/2020 | PAYMENT | HUSSA RANCH CHECK NUM: 4813 | $-83.99 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.85 | $83.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.08 | $80.14 |
| 07/10/2020 | BILL | HUSSA JOHN AND LINDA TRS | $77.06 | $77.06 |
| 07/22/2019 | PAYMENT | HUSSA RANCH CHECK NUM: 4574 | $-77.06 | $0.00 |
| 07/08/2019 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 08/20/2018 | PAYMENT | HUSSA RANCH CHECK NUM: 4459 | $-77.06 | $0.00 |
| 07/05/2018 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 08/03/2017 | PAYMENT | HUSSA RANCH CHECK NUM: 4282 | $-77.06 | $0.00 |
| 07/11/2017 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 07/20/2016 | PAYMENT | HUSSA RANCH CHECK NUM: 4121 | $-77.06 | $0.00 |
| 07/07/2016 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 07/20/2015 | PAYMENT | HUSSA RANCH CHECK NUM: 9236 | $-77.06 | $0.00 |
| 07/02/2015 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 07/21/2014 | PAYMENT | HUSSA RANCH CHECK NUM: 3986 | $-77.06 | $0.00 |
| 07/03/2014 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 07/12/2013 | PAYMENT | HUSSA FAMILY LIVING TRUST CHECK NUM: 8984 | $-77.06 | $0.00 |
| 07/02/2013 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 08/03/2012 | PAYMENT | HUSSA RANCH CHECK NUM: 8870 | $-77.06 | $0.00 |
| 07/10/2012 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 08/04/2011 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 08/04/2011 | PAYMENT | HUSSA RANCH CHECK NUM: 3732 | $-77.04 | $0.02 |
| 07/11/2011 | BILL | HUSSA FAMILY LIVING TRUST | $77.06 | $77.06 |
| 04/06/2011 | PAYMENT | HUSSA RANCH CHECK NUM: 3697 | $-21.97 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $21.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $19.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $18.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.62 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.81 |
| 07/09/2010 | BILL | HUSSA FAMILY LIVING TRUST | $16.16 | $16.16 |
| 07/27/2009 | PAYMENT | HUSSA RANCH CHECK BANK: 90*2267 NUM: 3582 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | HUSSA WALTER FAMILY TRUST | $28.25 | $28.25 |
| 04/07/2009 | PAYMENT | HUSSA RANCH CHECK BANK: 90*2267 NUM: 8416 | $-38.29 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $38.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.07 | $36.04 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.77 | $33.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.48 | $32.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.18 | $30.72 |
| 07/10/2008 | BILL | HUSSA WALTER FAMILY TRUST | $29.54 | $29.54 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $0.88 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $0.83 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.03 | $0.75 |
| 08/03/2007 | PAYMENT | HUSSA RANCH/HUSSA, JOHN & LIND CHECK BANK: 90 2267 NUM: 8220 | $-27.19 | $0.72 |
| 07/12/2007 | BILL | HUSSA WALTER FAMILY TRUST | $27.91 | $27.91 |
| 08/01/2006 | PAYMENT | HUSSA RANCH CHECK BANK: 902267 NUM: 8087 | $-26.26 | $0.00 |
| 07/06/2006 | BILL | HUSSA WALTER FAMILY TRUST | $26.26 | $26.26 |
| 08/17/2005 | PAYMENT | HUSSA RANCH CHECK BANK: 902267 NUM: 7918 | $-24.59 | $0.00 |
| 07/18/2005 | BILL | HUSSA WALTER FAMILY TRUST | $24.59 | $24.59 |
| 08/13/2004 | PAYMENT | HUSSA RANCH CHECK BANK: 90*2267 NUM: 7764 | $-23.31 | $0.00 |
| 07/06/2004 | BILL | HUSSA WALTER FAMILY TRUST | $23.31 | $23.31 |
| 08/14/2003 | PAYMENT | HUSSA RANCH CHECK BANK: 90-2267 NUM: 7626 | $-20.82 | $0.00 |
| 07/18/2003 | BILL | HUSSA WALTER FAMILY TRUST | $20.82 | $20.82 |
| 08/20/2002 | PAYMENT | HUSSA RANCH CHECK BANK: 90-2267 NUM: 7347 | $-21.12 | $0.00 |
| 07/08/2002 | BILL | HUSSA WALTER FAMILY TRUST | $21.12 | $21.12 |
| 03/29/2002 | PAYMENT | HUSSA RANCH CHECK BANK: 90-2267 NUM: 2032 | $-27.34 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $27.34 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.51 | $26.34 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.30 | $24.83 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $23.53 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.86 | $22.45 |
| 07/11/2001 | BILL | HUSSA WALTER FAMILY TRUST | $21.59 | $21.59 |
| 08/23/2000 | PAYMENT | HUSSA W O CHECK BANK: 11-35 NUM: 4638 | $-20.94 | $0.00 |
| 07/06/2000 | BILL | HUSSA WALTER FAMILY TRUST | $20.94 | $20.94 |
| 10/04/1999 | PAYMENT | HUSSA, LINDA CHECK BANK: 90-2267 NUM: 6868 | $-21.93 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.84 | $21.93 |
| 07/12/1999 | BILL | HUSSA WALTER FAMILY TRUST | $21.09 | $21.09 |
| 07/27/1998 | PAYMENT | HUSSA WALTER FAMILY TRUST CHECK | $-21.18 | $0.00 |
| 07/09/1998 | BILL | HUSSA WALTER FAMILY TRUST | $21.18 | $21.18 |
| 08/12/1997 | PAYMENT | HUSSA RANCH | $-22.05 | $0.00 |
| 07/23/1997 | BILL | HUSSA WALTER FAMILY TRUST | $22.05 | $22.05 |
| 08/09/1996 | PAYMENT | HUSSA WALTER FAMILY TRUST | $-21.42 | $0.00 |
| 07/11/1996 | BILL | HUSSA WALTER FAMILY TRUST | $21.42 | $21.42 |