Tax Account 022-006-004

Owners

WRIGHT, DEE
752 1ST ST N
CARBON HILL, AL 35549-4914

Account Summary

Account ID 022-006-004
Account Type Real Estate
Location 0 RAILROAD ST
TOBAR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.32
Total $2.32
Paid $2.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.32$0.00$2.32$2.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.32$0.00$2.32$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$2.32$0.00$2.32$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$2.52$0.00$2.52$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$2.49$0.00$2.49$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$2.49$0.00$2.49$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$2.48$0.00$2.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTWRIGHT, EARNEST OR ALFRED CHECK 2759$-2.32$0.00
07/10/2024BILLWRIGHT, DEE$2.32$2.32
08/03/2023PAYMENTWRIGHT, EARNEST CHECK NUM: 2735$-2.32$0.00
07/12/2023BILLWRIGHT, DEE$2.32$2.32
08/02/2022PAYMENTWRIGHT, EARNEST & ALFRED ETAL CHECK NUM: 02680$-2.32$0.00
07/12/2022BILLWRIGHT, DEE$2.32$2.32
08/12/2021PAYMENTWRIGHT, EARNEST OR ALFRED CHECK NUM: 2642$-2.52$0.00
07/14/2021BILLWRIGHT, DEE$2.52$2.52
08/24/2020PAYMENTWRIGHT, EARNEST & ALFRED CHECK NUM: 02608$-2.49$0.00
07/15/2020BILLWRIGHT, DEE$2.49$2.49
08/13/2019PAYMENTWRIGHT, EARNEST & ALFRED CHECK NUM: 2576$-2.49$0.00
07/10/2019BILLWRIGHT, DEE$2.49$2.49
08/06/2018PAYMENTWRIGHT, EARNEST & ALFRED ET AL CHECK NUM: 2535$-2.48$0.00
07/09/2018BILLWRIGHT, DEE$2.48$2.48
07/28/2017PAYMENTWRIGHT, EARNEST OR ALFRED CHECK NUM: 2502$-2.26$0.00
07/07/2017BILLWRIGHT, DEE$2.26$2.26
07/20/2016PAYMENTWRIGHT, EARNEST OR ALFRED CHECK NUM: 2471$-2.26$0.00
07/08/2016BILLWRIGHT, DEE$2.26$2.26
07/23/2015PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2437$-2.26$0.00
07/08/2015BILLWRIGHT, DEE$2.26$2.26
08/18/2014PAYMENTWRIGHT, ALFRED CHECK NUM: 2389$-2.26$0.00
07/10/2014BILLWRIGHT, DEE$2.26$2.26
08/22/2013PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2354$-2.26$0.00
07/16/2013BILLWRIGHT, DEE$2.26$2.26
07/23/2012PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2308$-2.26$0.00
07/10/2012BILLWRIGHT, DEE$2.26$2.26
08/08/2011PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2274$-2.26$0.00
07/14/2011BILLWRIGHT, DEE$2.26$2.26
08/18/2010PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2234$-2.26$0.00
07/14/2010BILLWRIGHT, DEE$2.26$2.26
08/06/2009PAYMENTWRIGHT'S SERVICE CENTER CHECK NUM: 2178$-2.26$0.00
07/21/2009BILLWRIGHT, DEE$2.26$2.26
08/04/2008PAYMENTWRIGHT, DEE CHECK NUM: 833$-2.26$0.00
07/14/2008BILLWRIGHT, DEE$2.26$2.26
08/07/2007PAYMENTWRIGTH, R D & ALFRED CHECK NUM: 738$-2.26$0.00
07/13/2007BILLWRIGHT, DEE$2.26$2.26
09/06/2006PAYMENTWRIGHT, DEE CHECK NUM: 635$-2.26$0.00
07/19/2006BILLWRIGHT, DEE$2.26$2.26
08/22/2005PAYMENTALFRED WRIHGT CHECK NUM: 530$-2.26$0.00
07/21/2005BILLWRIGHT, DEE$2.26$2.26
07/19/2004PAYMENT@$-2.26$0.00
07/01/2004BILLWRIGHT, DEE @$2.26$2.26
08/14/2003PAYMENT@$-2.26$0.00
07/01/2003BILLWRIGHT, DEE @$2.26$2.26