Tax Account 065-001-014

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Owners

REVELLE, NORMAN T & JASON C
1276 RIVERFRONT RD
ROGERSVILLE, AL 35652-5735

Account Summary

Account ID	065-001-014
Account Type	Real Estate
Location	0 LITTLE BELT 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	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.00	$9.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/25/2024	PAYMENT	NORMAN T REVELL EBOX WF - 024072503051593	$-11.35	$0.00
07/10/2024	BILL	REVELLE, NORMAN T & JASON C	$11.35	$11.35
08/15/2023	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 023081503119436	$-11.35	$0.00
07/12/2023	BILL	REVELLE, NORMAN T & JASON C	$11.35	$11.35
07/20/2022	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 022072003084675	$-11.36	$0.00
07/12/2022	BILL	REVELLE, NORMAN T & JASON C	$11.36	$11.36
07/16/2021	PAYMENT	NORMAN T REVELL CHECK NUM: 021071603145629	$-11.95	$0.00
07/14/2021	BILL	REVELLE, NORMAN T & JASON C	$11.95	$11.95
07/17/2020	PAYMENT	REVELLE, NORMAN T CHECK NUM: 020071703143141	$-11.17	$0.00
07/15/2020	BILL	REVELLE, NORMAN T & JASON C	$11.17	$11.17
07/22/2019	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 019072203072186	$-10.88	$0.00
07/10/2019	BILL	REVELLE, NORMAN T & JASON C	$10.88	$10.88
07/12/2018	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 018071203049514	$-10.83	$0.00
07/09/2018	BILL	REVELLE, NORMAN T & JASON C	$10.83	$10.83
07/20/2017	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 017072003045086	$-9.97	$0.00
07/07/2017	BILL	REVELLE, NORMAN T & JASON C	$9.97	$9.97
07/21/2016	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 016072103037095	$-9.94	$0.00
07/08/2016	BILL	REVELLE, NORMAN T & JASON C	$9.94	$9.94
07/08/2015	PAYMENT	REVELLE, NORMAN T CHECK NUM: 015070803056129	$-9.97	$0.00
07/08/2015	AMENDMENT	Too small to refund	$1.00	$9.97
07/08/2015	BILL	REVELLE, NORMAN T & JASON C	$8.97	$8.97
07/25/2014	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 014072503070527	$-1.00	$0.00
07/10/2014	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 014070903056555	$-8.97	$1.00
07/10/2014	BILL	REVELLE, NORMAN T & JASON C	$9.97	$9.97
07/23/2013	PAYMENT	NORMAN T REVELL CHECK BANK: WF INTERNET NUM: 013072303064860	$-8.97	$0.00
07/16/2013	BILL	REVELLE, NORMAN T & JASON C	$8.97	$8.97
08/03/2012	PAYMENT	REVELLE, NORMAN T II CHECK NUM: 371	$-8.97	$0.00
07/10/2012	BILL	REVELLE, NORMAN T & JASON C	$8.97	$8.97
08/24/2011	PAYMENT	REVELLE, NORMAN T & JASON C CHECK NUM: 330	$-8.97	$0.00
07/14/2011	BILL	REVELLE, NORMAN T & JASON C	$8.97	$8.97
08/09/2010	PAYMENT	REVELLE, NORMAN T & JASON C CHECK NUM: 284	$-9.02	$0.00
07/14/2010	BILL	REVELLE, NORMAN T & JASON C	$9.02	$9.02
08/19/2009	PAYMENT	NORMAN REVELLE CHECK NUM: 216	$-9.02	$0.00
07/21/2009	BILL	CLAXTON, ARLIS E	$9.02	$9.02
10/14/2008	PAYMENT	REVELLE, NORMAN T CHECK NUM: 162	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	REVELLE, ROBERT C	$9.02	$9.02
08/10/2007	PAYMENT	REVELLE, ROBERT C CHECK NUM: 2277	$-9.02	$0.00
07/13/2007	BILL	REVELLE, ROBERT C	$9.02	$9.02
08/15/2006	PAYMENT	REVELLE, NORMAN CHECK NUM: 1887	$-9.01	$0.00
07/19/2006	BILL	REVELLE, ROBERT C	$9.01	$9.01
11/09/2005	PAYMENT	REVELLE, ROBERT C CREDIT: B NUM: 1881	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	REVELLE, ROBERT C	$9.00	$9.00
12/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	REVELLE, ROBERT C @	$9.02	$9.02
09/09/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	REVELLE, ROBERT C @	$9.02	$9.02