Tax Account 063-030-010

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Owners

KENYON, GEORGE & MONICA
PO BOX 1971
DECATUR, AL 35602-1971

Account Summary

Account ID	063-030-010
Account Type	Real Estate
Location	0 17TH ST
Balance	$21.02
Currently Due	$21.02

$21.02 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $21.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$21.02
Paid	$0.00
Balance	$21.02
Due	$21.02
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.10	$0.00	$0.00	$0.00	$21.02	Pay $21.02 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$21.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$2.74	$0.00	$21.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.82	$0.00	$21.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.29	$0.00	$24.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.63	$0.00	$15.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$21.02
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	ADVENTURE RAW LAND COMPANY LLC	$18.28	$18.28
02/13/2025	PAYMENT	"MONICA KENYON" ONLINE	$-21.02	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	ADVENTURE RAW LAND COMPANY LLC	$18.28	$18.28
06/25/2024	PAYMENT	MONICA KENYON ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	ADVENTURE RAW LAND COMPANY LLC	$18.28	$18.28
09/01/2022	PAYMENT	KENYON, MONICA L. CREDIT: D BANK: OP INTERNET NUM: 058526	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	ADVENTURE RAW LAND COMPANY LLC	$18.28	$18.28
08/23/2021	PAYMENT	SALDANA, FRANK CHECK NUM: 25224447	$-19.50	$0.00
07/14/2021	BILL	SALDANA, FRANK M & MARTHA I	$19.50	$19.50
08/12/2020	PAYMENT	SALDANA, FRANK CHECK NUM: 0026111036	$-19.28	$0.00
07/15/2020	BILL	SALDANA, FRANK M & MARTHA I	$19.28	$19.28
08/28/2019	PAYMENT	SALDANA, FRANK M CHECK NUM: 0031024359	$-19.28	$0.00
07/10/2019	BILL	SALDANA, FRANK M & MARTHA I	$19.28	$19.28
02/12/2019	PAYMENT	SALDANA, FRANK CREDIT: D BANK: OP INTERNET NUM: 078350	$-21.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SALDANA, FRANK M & MARTHA I	$18.80	$18.80
08/07/2017	PAYMENT	SALDANA, FRANK MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 01259A	$-16.20	$0.00
07/07/2017	BILL	SALDANA, FRANK M & MARTHA I	$16.20	$16.20
08/03/2016	PAYMENT	SALDANA, FRANK CHECK NUM: 0033803029	$-15.29	$0.00
07/08/2016	BILL	SALDANA, FRANK M & MARTHA I	$15.29	$15.29
06/16/2016	PAYMENT	SALDANA, FRANK CREDIT: D NUM: OPVISA 298054	$-24.67	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SALDANA, FRANK M & MARTHA I	$14.38	$14.38
08/28/2014	PAYMENT	SALDANA, FRANK M & MARTHA I CHECK NUM: 2522	$-15.00	$0.00
08/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.63	$15.00
07/10/2014	BILL	SALDANA, FRANK M & MARTHA I	$13.37	$13.37
08/13/2013	PAYMENT	SALDANA, FRANK M & MARTHA I CHECK NUM: 2442	$-12.39	$0.00
07/16/2013	BILL	SALDANA, FRANK M & MARTHA I	$12.39	$12.39
12/10/2012	PAYMENT	SALDANA, FRANK & MARTHA CHECK NUM: 2386	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SALDANA, FRANK M & MARTHA I	$11.49	$11.49
11/14/2011	PAYMENT	SALDANA, FRANK M & MARTHA I CHECK NUM: 2323	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SALDANA, FRANK M & MARTHA I	$10.78	$10.78
12/16/2010	PAYMENT	SALDANA, FRANK M & MARTHA I CHECK NUM: 2277	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SALDANA, FRANK M & MARTHA I	$10.23	$10.23
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRAB PROPERTIES LLC	$9.71	$9.71
02/27/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1058	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
07/24/2007	PAYMENT	CHALK, THOMAS CHECK NUM: 2493	$-9.02	$0.00
07/13/2007	BILL	CHALK, THOMAS C & DIANE R	$9.02	$9.02
08/08/2006	PAYMENT	CHALK, THOMAS C & DIANE R CHECK NUM: 2242	$-9.01	$0.00
07/19/2006	BILL	CHALK, THOMAS C & DIANE R	$9.01	$9.01
08/16/2005	PAYMENT	THOMAS C CLARK CHECK NUM: 2023	$-9.00	$0.00
07/21/2005	BILL	CHALK, THOMAS C & DIANE R	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHALK, THOMAS C & DIAN @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CHALK, THOMAS C & DIAN @	$9.02	$9.02