Tax Account 030-019-001

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Owners

WILSON, LACY G & LEE ANN
702 CORLETT DR SE
HUNTSVILLE, AL 35802-1906

Account Summary

Account ID	030-019-001
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$29.96
Paid	$29.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.96	$0.00	$0.00	$29.96	$29.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.95	$1.24	$0.00	$32.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$6.82	$0.00	$37.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$1.31	$0.00	$34.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$1.26	$0.00	$32.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$13.74	$0.00	$42.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$25.49	$13.02	$0.00	$38.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	DANIEL M WILSON CHECK (LOCKBOX-LA) - 986	$-29.96	$0.00
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$-1.20	$29.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.20	$31.16
07/11/2025	BILL	WILSON, LACY G & LEE ANN	$29.96	$29.96
09/05/2024	PAYMENT	"DANIEL WILSON" ONLINE	$-32.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	WILSON, LACY G & LEE ANN	$30.95	$30.95
08/14/2023	PAYMENT	WILSON, DANIEL CHECK NUM: 555	$-30.95	$0.00
07/12/2023	BILL	WILSON, LACY G & LEE ANN	$30.95	$30.95
04/10/2023	PAYMENT	WILSON, DANIEL CHECK NUM: 541	$-37.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	WILSON, LACY G & LEE ANN	$30.96	$30.96
08/31/2021	PAYMENT	WILSON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 255926	$-34.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	WILSON, LACY G & LEE ANN	$32.85	$32.85
06/24/2021	AMENDMENT	PD IN FULL 9/15/20	$-1.27	$0.00
09/15/2020	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 803	$-31.83	$1.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	WILSON, LACY G & LEE ANN	$31.83	$31.83
10/30/2019	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 728	$-1.26	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.06	$1.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.32
09/09/2019	PAYMENT	WILSON, DANIEL M. & SARAH A. CHECK NUM: 720	$-31.54	$1.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	WILSON, LACY G & LEE ANN	$31.54	$31.54
07/27/2018	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 568	$-31.42	$0.00
07/09/2018	BILL	WILSON, LACY G & LEE ANN	$31.42	$31.42
08/22/2017	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 378	$-28.72	$0.00
07/07/2017	BILL	WILSON, LACY G & LEE ANN	$28.72	$28.72
07/26/2016	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4758	$-28.69	$0.00
07/08/2016	BILL	WILSON, LACY G & LEE ANN	$28.69	$28.69
07/27/2015	PAYMENT	WILSON, DANIEL M CHECK NUM: 185	$-77.36	$0.00
07/08/2015	BILL	WILSON, LACY G & LEE ANN	$27.72	$77.36
07/01/2015	INTEREST	Monthly Interest	$0.24	$49.64
06/01/2015	INTEREST	Monthly Interest	$0.24	$49.40
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.99	$42.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$40.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$38.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$37.04
07/11/2014	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4671	$-31.09	$35.90
07/10/2014	BILL	WILSON, LACY G & LEE ANN	$28.48	$66.99
07/01/2014	INTEREST	Monthly Interest	$0.21	$38.51
06/02/2014	INTEREST	Monthly Interest	$0.21	$38.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$38.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.78	$31.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.53	$29.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.27	$27.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.51
07/16/2013	BILL	WILSON, LACY G & LEE ANN	$25.49	$25.49
04/23/2013	PAYMENT	WILSON, LACY ANN HILL CHECK NUM: 4499	$-28.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.65	$28.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$27.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	WILSON, LACY G & LEE ANN	$23.63	$23.63
02/27/2012	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 4266	$-2.00	$0.00
02/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$2.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$2.05
12/19/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4219	$-22.19	$2.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$24.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	WILSON, LACY G & LEE ANN	$22.19	$22.19
04/01/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4048	$-3.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$3.21
02/22/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4028	$-21.05	$3.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.89
07/14/2010	BILL	WILSON, LACY G & LEE ANN	$21.05	$21.05
10/15/2009	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 3631	$-19.98	$0.00
10/15/2009	AMENDMENT	w/o .80 penlty	$-0.80	$19.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	WILSON, LACY G & LEE ANN	$19.98	$19.98
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3257	$-18.55	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.87	$18.55
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3257	$18.55	$19.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$0.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.78
10/02/2008	VOID	WILSON, LACY G & LEE ANN CHECK NUM: 3257	$-18.55	$0.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.29
07/14/2008	BILL	WILSON, LACY G & LEE ANN	$18.55	$18.55
10/04/2007	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 2962	$-18.55	$0.00
10/04/2007	AMENDMENT	remove pen	$-0.74	$18.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	WILSON, LACY G & LEE ANN	$18.55	$18.55
02/05/2007	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 2732	$-18.55	$0.00
02/05/2007	AMENDMENT	w/o penalty	$-2.78	$18.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	WILSON, LACY G & LEE ANN	$18.55	$18.55
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2384	$-18.52	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.83	$18.52
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2384	$18.52	$21.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$2.83
02/06/2006	VOID	WILSON, LACY G & LEE ANN CHECK NUM: 2384	$-18.52	$2.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$21.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	WILSON, LACY G & LEE ANN	$18.52	$18.52
02/07/2005	PAYMENT	@	$-20.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.48	$20.03
07/01/2004	BILL	WILSON, LACY G & LEE A @	$18.55	$18.55
01/20/2004	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	WILSON, LACY G & LEE A @	$18.55	$18.55