Tax Account 030-019-002

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Owners

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

Account Summary

Account ID	030-019-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-019-002

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$35.25
Paid	$35.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.89

Total

$35.25

Paid

$35.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$33.89	$1.36	$33.89	$35.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$7.46	$41.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$1.39	$36.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$14.38	$45.57	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.01	$13.62	$41.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/05/2024	PAYMENT	"DANIEL WILSON" ONLINE	$-35.25	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	WILSON, LACY G & LEE ANN	$33.89	$33.89
08/14/2023	PAYMENT	WILSON, DANIEL CHECK NUM: 555	$-33.89	$0.00
07/12/2023	BILL	WILSON, LACY G & LEE ANN	$33.89	$33.89
04/10/2023	PAYMENT	WILSON, DANIEL CHECK NUM: 541	$-41.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	WILSON, LACY G & LEE ANN	$33.90	$33.90
08/31/2021	PAYMENT	WILSON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 270816	$-37.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	WILSON, LACY G & LEE ANN	$35.99	$35.99
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-1.40	$0.00
09/15/2020	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 802	$-34.93	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.40	$36.33
07/15/2020	BILL	WILSON, LACY G & LEE ANN	$34.93	$34.93
10/30/2019	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 728	$-1.39	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.07	$1.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.46
09/09/2019	PAYMENT	WILSON, DANIEL M. & SARAH A. CHECK NUM: 720	$-34.64	$1.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	WILSON, LACY G & LEE ANN	$34.64	$34.64
07/27/2018	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 568	$-34.51	$0.00
07/09/2018	BILL	WILSON, LACY G & LEE ANN	$34.51	$34.51
08/22/2017	PAYMENT	WILSON, DANIEL M & SARAH A CHECK NUM: 378	$-31.54	$0.00
07/07/2017	BILL	WILSON, LACY G & LEE ANN	$31.54	$31.54
07/26/2016	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4758	$-31.51	$0.00
07/08/2016	BILL	WILSON, LACY G & LEE ANN	$31.51	$31.51
07/27/2015	PAYMENT	WILSON, DANIEL M CHECK NUM: 185	$-8.57	$0.00
07/09/2015	PAYMENT	WILSON, DANIEL CHECK NUM: 0182	$-75.00	$8.57
07/08/2015	BILL	WILSON, LACY G & LEE ANN	$30.54	$83.57
07/01/2015	INTEREST	Monthly Interest	$0.26	$53.03
06/01/2015	INTEREST	Monthly Interest	$0.26	$52.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$52.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$45.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$43.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$41.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$39.90
07/11/2014	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4678	$-34.17	$38.65
07/10/2014	BILL	WILSON, LACY G & LEE ANN	$31.19	$72.82
07/01/2014	INTEREST	Monthly Interest	$0.23	$41.63
06/02/2014	INTEREST	Monthly Interest	$0.23	$41.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$41.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$34.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$32.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	WILSON, LACY G & LEE ANN	$28.01	$28.01
04/23/2013	PAYMENT	WILSON, LACY ANN HILL CHECK NUM: 4499	$-31.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$31.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$29.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$28.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	WILSON, LACY G & LEE ANN	$25.95	$25.95
02/27/2012	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 4266	$-2.19	$0.00
02/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$2.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.25
12/19/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4219	$-24.36	$2.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	WILSON, LACY G & LEE ANN	$24.36	$24.36
04/01/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4048	$-3.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$3.53
02/22/2011	PAYMENT	WILSON, LEE ANN HILL CHECK NUM: 4028	$-23.11	$3.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	WILSON, LACY G & LEE ANN	$23.11	$23.11
10/15/2009	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 3631	$-21.93	$0.00
10/15/2009	AMENDMENT	w/o .88 penlty	$-0.88	$21.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	WILSON, LACY G & LEE ANN	$21.93	$21.93
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3257	$-20.36	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.95	$20.36
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3257	$20.36	$21.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$0.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.85
10/02/2008	VOID	WILSON, LACY G & LEE ANN CHECK NUM: 3257	$-20.36	$0.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	WILSON, LACY G & LEE ANN	$20.36	$20.36
10/04/2007	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 2962	$-20.36	$0.00
10/04/2007	AMENDMENT	remove pen	$-0.81	$20.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	WILSON, LACY G & LEE ANN	$20.36	$20.36
02/05/2007	PAYMENT	WILSON, LACY G & LEE ANN CHECK NUM: 2732	$-20.35	$0.00
02/05/2007	AMENDMENT	w/o penalty	$-3.05	$20.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	WILSON, LACY G & LEE ANN	$20.35	$20.35
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2384	$-20.32	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-3.10	$20.32
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2384	$20.32	$23.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$3.10
02/06/2006	VOID	WILSON, LACY G & LEE ANN CHECK NUM: 2384	$-20.32	$3.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$23.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$22.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	WILSON, LACY G & LEE ANN	$20.32	$20.32
02/07/2005	PAYMENT	@	$-21.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.63	$21.99
07/01/2004	BILL	WILSON, LACY G & LEE A @	$20.36	$20.36
01/20/2004	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	WILSON, LACY G & LEE A @	$20.61	$20.61