Tax Account 010-57R-001

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Owners

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

814232

Account Summary

Account ID	010-57R-001
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$169.37
Currently Due	$169.37

Account ID

010-57R-001

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$169.37

Currently Due

$169.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$169.37
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$169.37

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	$69.04	$2.76	$69.04	$0.00	$165.92
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$169.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$169.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$169.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$94.12	$94.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	DOWLING, ARIC & RAGAN DAVIS	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	DOWLING, ARIC & RAGAN DAVIS	$69.04	$69.04
08/10/2022	PAYMENT	FERRARI, JOE & KAY FAM BYP TR CHECK NUM: 135	$-69.04	$0.00
07/12/2022	BILL	FERRARI, JOSEPH J TR ETAL	$69.04	$69.04
08/23/2021	PAYMENT	FERRARI, JOE & KAY BYPASS TRUS CHECK NUM: 130	$-36.91	$0.00
08/23/2021	PAYMENT	ROACH, F.M. SPINA & T.C. CHECK NUM: 10667	$-36.91	$36.91
07/14/2021	BILL	FERRARI, JOSEPH J TR ETAL	$73.82	$73.82
08/06/2020	PAYMENT	FERRARI, JOE & KAY TR CHECK NUM: 117	$-58.14	$0.00
07/15/2020	BILL	FERRARI, JOSEPH J TR ETAL	$58.14	$58.14
08/19/2019	PAYMENT	FERRARI, JOE & KAY TR ET AL CHECK NUM: 151	$-29.07	$0.00
08/19/2019	PAYMENT	ROACH, F M SPINA & T C CHECK NUM: 10293	$-29.07	$29.07
07/10/2019	BILL	FERRARI, JOSEPH J TR ETAL	$58.14	$58.14
08/06/2018	PAYMENT	ROACH, F.M. SPINA & T.C. CHECK NUM: 10122	$-28.96	$0.00
08/06/2018	PAYMENT	FERRARI, JOSEPH J & KAY C CHECK NUM: 1459	$-28.97	$28.96
07/09/2018	BILL	FERRARI, JOSEPH J TR ETAL	$57.93	$57.93
08/16/2017	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 4099	$-26.34	$0.00
08/16/2017	PAYMENT	ROACH, F.M. SPINA & T.C. CHECK NUM: 9933	$-26.34	$26.34
08/16/2017	ADJUSTMENT	Will enter another amount NUM: 9933	$52.68	$52.68
08/16/2017	VOID	SPINA ROACH, F.M. & ROACH,T.C. CHECK NUM: 9933	$-52.68	$0.00
07/07/2017	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
10/31/2016	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 4091	$-2.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
10/13/2016	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 4070	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/12/2015	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 9479	$-26.34	$0.00
08/12/2015	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 4042	$-26.34	$26.34
07/08/2015	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/22/2014	PAYMENT	ROACH, FM SPINA & TC CHECK NUM: 9167	$-26.34	$0.00
08/22/2014	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 4074	$-26.34	$26.34
07/10/2014	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/08/2013	PAYMENT	ROACH, F M SPINA & T C CHECK NUM: 8845	$-26.34	$0.00
08/08/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.34	$26.34
08/08/2013	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 3951	$-26.68	$26.00
07/16/2013	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
07/24/2012	PAYMENT	ROACH, FM SPINA & TC CHECK NUM: 8476	$-26.34	$0.00
07/24/2012	PAYMENT	FERRARI, JOE AND KAY FAMILY TR CHECK NUM: 1304	$-26.34	$26.34
07/10/2012	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/02/2011	PAYMENT	FERRARI, JOSEPH J CHECK NUM: 3630	$-26.34	$0.00
08/02/2011	PAYMENT	ROACH, T.C. & F.M. SPINA CHECK NUM: 8123	$-26.34	$26.34
08/02/2011	ADJUSTMENT	Adjust out, incorrect amount NUM: 8123	$52.68	$52.68
08/02/2011	VOID	ROACH, F.M. SPINA & T.C. CHECK NUM: 8123	$-52.68	$0.00
07/14/2011	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/03/2010	PAYMENT	FERRARI, JOSEPH J TR ETAL CHECK NUM: 3477,7785	$-52.68	$0.00
07/14/2010	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/27/2009	PAYMENT	FERRARI, JOSEPH/ROACH, F SPINA CHECK NUM: 3329/7497	$-52.68	$0.00
07/21/2009	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/01/2008	PAYMENT	FERRARI, JOSEPH/SPINA ROACH CHECK NUM: 3174,7208	$-52.68	$0.00
07/14/2008	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/03/2007	PAYMENT	SPINA ROACH CHECK NUM: 6950	$-26.34	$0.00
08/03/2007	PAYMENT	FERRARI, JOSEPH J TR ETAL CHECK NUM: 3004	$-26.34	$26.34
07/13/2007	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/29/2006	PAYMENT	FERRARI, JOSEPH J TR ETAL CHECK NUM: 6657,2840	$-52.68	$0.00
07/19/2006	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
09/09/2005	PAYMENT	FERRARI, JOSEPH J TR ETAL CHECK NUM: 1433,4280	$-52.68	$0.00
07/21/2005	BILL	FERRARI, JOSEPH J TR ETAL	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FERRARI, JOSEPH J TR @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FERRARI, JOSEPH J ETAL @	$52.75	$52.75