Tax Account 05-0581-09
Owners
WAGNER JOSEPH L & SHARON K
20270 E STATE HWY 52
SLOCOMB, AL 36375
WAGNER JOSEPH L
WAGNER SHARON K
Account Summary
| Account ID | 05-0581-09 |
|---|---|
| Account Type | Real Estate |
| Location | 11105 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | WAGNER, J L & S K CHECK 3262 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/18/2023 | PAYMENT | WAGNER, J L & S K CHECK 3217 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/09/2022 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK 3175 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/13/2021 | PAYMENT | WAGNER J L & S K CHECK NUM: 3123 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/17/2020 | PAYMENT | WAGNER, J L & S K CHECK NUM: 3052 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/12/2019 | PAYMENT | WAGNER, JOSEPH & SHARON CHECK NUM: 1130 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | WAGNER JOSEPH L & SHARON K | $40.36 | $40.36 |
| 08/14/2018 | PAYMENT | S K WAGNER CHECK NUM: 2870 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | WAGNER JOSEPH L & SHARON K | $38.83 | $38.83 |
| 08/10/2017 | PAYMENT | WAGNER, J L LLC CHECK NUM: 1607 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | WAGNER JOSEPH L & SHARON K | $36.59 | $36.59 |
| 08/08/2016 | PAYMENT | CAMBELL SHEILA M CHECK NUM: 1063 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | WAGNER JOSEPH L & SHARON K | $34.32 | $34.32 |
| 08/11/2015 | PAYMENT | WAGNE J L & S K CHECK NUM: 2567 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WAGNER JOSEPH L & SHARON K | $32.29 | $32.29 |
| 07/24/2014 | PAYMENT | WAGNER, JOSEPH L & SHARON K CHECK NUM: 244 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | WAGNER JOSEPH L & SHARON K | $32.29 | $32.29 |
| 08/12/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2348 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | WAGNER JOSEPH L & SHARON K | $32.95 | $32.95 |
| 08/17/2012 | PAYMENT | WAGNER SHARON CHECK NUM: 2256 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | WAGNER JOSEPH L & SHARON K | $31.80 | $31.80 |
| 08/23/2011 | PAYMENT | J L & S K WAGNER CHECK NUM: 2163 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | WAGNER JOSEPH L & SHARON K | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2022 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | WAGNER JOSEPH L & SHARON K | $42.37 | $42.37 |
| 10/29/2009 | PAYMENT | WAGNER SHARON CREDIT: D NUM: VISA 4420 | $-43.51 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.00 | $43.51 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.60 | $41.51 |
| 07/10/2009 | BILL | WAGNER JOSEPH L & SHARON K | $39.91 | $39.91 |
| 08/06/2008 | PAYMENT | SHARON WAGNER CREDIT: D BANK: CREDITCARD NUM: V4420 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | WAGNER SHARON K & JOSEPH L | $37.06 | $37.06 |
| 07/24/2007 | PAYMENT | WAGNER, SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | WAGNER SHARON K & JOSEPH L | $35.03 | $35.03 |
| 10/13/2006 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-35.92 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.65 | $35.92 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.32 | $34.27 |
| 07/06/2006 | BILL | WAGNER SHARON K & JOSEPH L | $32.95 | $32.95 |
| 08/02/2005 | PAYMENT | WAGNER, SHARON K CREDIT: D BANK: CREDIT CARD NUM: M/C 2158 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | WAGNER SHARON K & JOSEPH L | $30.83 | $30.83 |
| 08/31/2004 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-30.72 | $0.00 |
| 07/06/2004 | BILL | WAGNER SHARON K & JOSEPH L | $30.72 | $30.72 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 63-643 NUM: 6731 | $-28.33 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-9.33 | $28.33 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 63-643 NUM: 6731 | $28.33 | $37.66 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $9.33 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.08 | $4.33 |
| 02/10/2004 | VOID | WAGNER JESEPH L. CHECK BANK: 63-643 NUM: 6731 | $-28.33 | $4.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.70 | $32.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.42 | $30.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.13 | $29.46 |
| 07/18/2003 | BILL | WAGNER SHARON K & JOSEPH L | $28.33 | $28.33 |
| 08/06/2002 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 62-643 NUM: 1087 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | BOEHM VIRGINIA L | $26.77 | $26.77 |
| 08/08/2001 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 63-643 NUM: 0963 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | BOEHM VIRGINIA L | $27.31 | $27.31 |
| 08/08/2000 | PAYMENT | BOEHM VIRGINIA L CHECK BANK: 63-643 NUM: 843 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | BOEHM VIRGINIA L | $28.45 | $28.45 |
| 08/02/1999 | PAYMENT | BOEHM VIRGINIA CHECK BANK: 63-643 NUM: 711 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | BOEHM VIRGINIA L | $31.24 | $31.24 |
| 08/19/1998 | PAYMENT | BOEHM VIRGINIA L CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | BOEHM VIRGINIA L | $31.96 | $31.96 |
| 08/04/1997 | PAYMENT | BOEHM VIRGINIA L | $-32.74 | $0.00 |
| 07/23/1997 | BILL | BOEHM VIRGINIA L | $32.74 | $32.74 |
| 09/13/1996 | PAYMENT | BOEHM VIRGINIA L | $-35.74 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.74 |
| 07/11/1996 | BILL | BOEHM VIRGINIA L | $34.37 | $34.37 |