Tax Account 008-31O-007

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Owners

DOWLING, ARIC
304 LEE ROAD 439
SALEM, AL 36874-1552

806132

Account Summary

Account ID	008-31O-007
Account Type	Real Estate
Location	0 SEC 15 TWP 34N RGE 62E MDB&M
Balance	$112.91
Currently Due	$112.91

Account ID

008-31O-007

Account Type

Real Estate

Location

0 SEC 15 TWP 34N RGE 62E MDB&M

Balance

$112.91

Currently Due

$112.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$112.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.03

Total

$49.08

Paid

$0.00

Balance

$49.08

Due

$112.91

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$45.03	$1.80	$45.03	$0.00	$110.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$112.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.03	$16.90	$0.00	$63.83	$63.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.03	$9.49	$54.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$22.29	$71.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$18.82	$67.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$25.00	$68.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$112.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$112.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$110.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.38	$109.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$109.52
07/10/2024	BILL	DOWLING, ARIC	$45.03	$107.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$62.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$62.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	DOWLING, ARIC	$45.03	$45.03
04/03/2023	AMENDMENT	Removed pen paid on time	$-0.41	$0.00
04/03/2023	PAYMENT	DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 03170R	$-125.83	$0.41
04/03/2023	INTEREST	Monthly Interest	$0.41	$126.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.15	$125.83
03/01/2023	INTEREST	Monthly Interest	$0.41	$122.68
02/01/2023	INTEREST	Monthly Interest	$0.41	$122.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$121.86
01/03/2023	INTEREST	Monthly Interest	$0.41	$119.16
12/01/2022	INTEREST	Monthly Interest	$0.41	$118.75
11/01/2022	INTEREST	Monthly Interest	$0.41	$118.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$117.93
10/04/2022	INTEREST	Monthly Interest	$0.41	$115.68
09/01/2022	INTEREST	Monthly Interest	$0.41	$115.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$114.86
08/01/2022	INTEREST	Monthly Interest	$0.41	$113.06
07/12/2022	BILL	DOWLING, ARIC	$45.03	$112.65
07/01/2022	INTEREST	Monthly Interest	$0.41	$67.62
06/01/2022	INTEREST	Monthly Interest	$0.41	$67.21
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$66.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$59.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$56.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$53.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.98
07/14/2021	BILL	FISHER, JESSICA MARIE	$49.02	$49.02
04/30/2021	PAYMENT	FISHER, JOSHUA A & JESSICA M CHECK NUM: 2512	$-59.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$59.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$55.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$52.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	FISHER, JESSICA MARIE	$48.45	$48.45
08/28/2019	PAYMENT	FISHER, JESSICA CREDIT: D BANK: OP INTERNET NUM: 090979	$-115.55	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.40	$115.55
07/10/2019	BILL	FISHER, JESSICA MARIE	$48.45	$115.15
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.70
06/03/2019	INTEREST	Monthly Interest	$0.40	$66.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$58.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$55.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$52.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	FISHER, JESSICA MARIE	$48.28	$48.28
08/15/2017	PAYMENT	FISHER, JESSICA CHECK NUM: MO	$-68.90	$0.00
08/03/2017	AMENDMENT	Returned Check Charge	$25.00	$68.90
08/03/2017	ADJUSTMENT	Chargeback No Account BANK: OP INTERNET NUM: 125294912	$43.90	$43.90
07/28/2017	VOID	FISHER, JESSICA CHECK BANK: OP INTERNET NUM: 125294912	$-43.90	$0.00
07/07/2017	BILL	FISHER, JESSICA MARIE	$43.90	$43.90
07/21/2016	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 2507	$-43.90	$0.00
07/08/2016	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
07/10/2015	PAYMENT	SOWARD, JOSEPH R CHECK BANK: OP INTERNET NUM: 114639503	$-43.90	$0.00
07/08/2015	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
07/25/2014	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 2193	$-43.90	$0.00
07/10/2014	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
07/25/2013	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 2058	$-43.90	$0.00
07/16/2013	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
08/13/2012	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 1938	$-43.90	$0.00
07/10/2012	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
08/19/2011	PAYMENT	SOWARD, JOSEPH R & CLARA E TR CHECK NUM: 1810	$-43.90	$0.00
07/14/2011	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
07/26/2010	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 1680	$-43.90	$0.00
07/14/2010	BILL	SOWARD, JOSEPH R & CLARA E TR	$43.90	$43.90
08/10/2009	PAYMENT	SOWARD, JOSEPH R & CLARA E TR CHECK NUM: 1557	$-44.41	$0.00
07/21/2009	BILL	SOWARD, JOSEPH R & CLARA E TR	$44.41	$44.41
07/28/2008	PAYMENT	SOWARD, JOSEPH R & CLARA E TR CHECK NUM: 1427	$-44.41	$0.00
07/14/2008	BILL	SOWARD, JOSEPH R & CLARA E TR	$44.41	$44.41
08/13/2007	PAYMENT	SOWARD, JOSEPH R CHECK NUM: 1315	$-44.41	$0.00
07/13/2007	BILL	SOWARD, JOSEPH R & CLARA E TR	$44.41	$44.41
08/15/2006	PAYMENT	SOWARD, JOSEPH R & CLARA E TR CHECK NUM: 1193	$-44.39	$0.00
07/19/2006	BILL	SOWARD, JOSEPH R & CLARA E TR	$44.39	$44.39
08/23/2005	PAYMENT	SOWARD, JOSEPH R & CLARA E TR CHECK NUM: 1083	$-44.34	$0.00
07/21/2005	BILL	SOWARD, JOSEPH R & CLARA E TR	$44.34	$44.34
07/22/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	SOWARD, JOSEPH R & CLA @	$44.40	$44.40
08/12/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	SOWARD, JOSEPH R & CLA @	$44.39	$44.39