Tax Account 06-0142-04

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Owners

WAITS JASON B TTE
1325 BARIWOOD DR
TUSCALOOSA, AL 35406-2094

WAITS JASON B TRUSTEE

Account Summary

Account ID	06-0142-04
Account Type	Real Estate
Location	4925 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0142-04

Account Type

Real Estate

Location

4925 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.06

Total

$54.06

Paid

$54.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.06	$0.00	$54.06	$54.06	$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	$54.06	$4.86	$58.92	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$54.06	$7.64	$61.70	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$13.48	$63.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$4.08	$53.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$24.68	$74.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$145.20	$0.00	$145.20	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WAITS ENTERPRISES LLC CHECK 1987	$-54.06	$0.00
07/05/2024	BILL	WAITS JASON B TTE	$54.06	$54.06
12/11/2023	PAYMENT	WAITS ENTERPRISES LLC CHECK 1777	$-58.92	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.22
07/06/2023	BILL	WAITS JASON B TTE	$54.06	$54.06
04/11/2023	PAYMENT	WAITS ENTERPRISES LLC CHECK 1729	$-7.64	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.15	$5.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.13	$4.99
12/12/2022	PAYMENT	WAITS ENTERPRISES LLC CHECK 1686	$-54.06	$4.86
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$58.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$56.22
07/07/2022	BILL	WAITS JASON B TR	$54.06	$54.06
08/05/2021	PAYMENT	WAITS JASON B TR CHECK NUM: 126	$-52.25	$0.00
07/08/2021	BILL	WAITS JASON B TR	$52.25	$52.25
04/08/2021	PAYMENT	WAITS, JASON BOND CHECK NUM: 115	$-63.38	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$63.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.49	$60.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.99	$57.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.50	$54.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$51.90
07/10/2020	BILL	WAITS JASON B TR	$49.90	$49.90
08/12/2019	PAYMENT	WAITS, JASON B CHECK NUM: 194	$-49.90	$0.00
07/08/2019	BILL	WAITS JASON BOND	$49.90	$49.90
12/10/2018	AMENDMENT	remove under $5 balance...pb	$-0.42	$0.00
11/05/2018	PAYMENT	WAITS, JASON BOND CREDIT: D BANK: OP INTERNET NUM: 03537B	$-128.56	$0.42
11/02/2018	INTEREST	Monthly Interest	$0.42	$128.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$128.56
10/01/2018	INTEREST	Monthly Interest	$0.42	$126.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$125.64
08/01/2018	INTEREST	Monthly Interest	$0.42	$123.64
07/05/2018	BILL	WAITS JASON BOND	$49.90	$123.22
07/02/2018	INTEREST	Monthly Interest	$0.42	$73.32
06/01/2018	INTEREST	Monthly Interest	$0.42	$72.90
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$72.48
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$62.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.49	$60.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$56.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$53.75
09/05/2017	AMENDMENT	REMOVE 2 CONEX BOXES PER ASR	$-82.97	$51.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.22
07/11/2017	BILL	WAITS JASON BOND	$132.87	$132.87
08/19/2016	PAYMENT	WAITS JASON BOND CHECK NUM: 1080	$-145.20	$0.00
07/07/2016	BILL	WAITS JASON BOND	$145.20	$145.20
08/18/2015	PAYMENT	WAITS JASON B CHECK NUM: 2101080700	$-62.37	$0.00
07/02/2015	BILL	WAITS JASON BOND	$62.37	$62.37
08/14/2014	PAYMENT	WAITS JASON B CHECK NUM: 1095	$-62.37	$0.00
07/03/2014	BILL	WAITS JASON BOND	$62.37	$62.37
05/12/2014	PAYMENT	WAITS, JASON B CHECK BANK: OP INTERNET NUM: 108258404	$-78.59	$0.00
05/08/2014	AMENDMENT	remove pub costs...paid timely	$-10.00	$78.59
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$88.59
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$78.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$76.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$67.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.86
07/02/2013	BILL	WAITS JASON BOND	$62.37	$62.37
08/03/2012	PAYMENT	WAITS JASON B CHECK NUM: 1063	$-58.15	$0.00
07/10/2012	BILL	WAITS JASON BOND	$58.15	$58.15
08/03/2011	PAYMENT	Z-7 DEVELOPMENT CHECK NUM: 6351	$-53.85	$0.00
07/11/2011	BILL	LEE WALTER M	$53.85	$53.85
08/18/2010	PAYMENT	Z7 DEVELOPMENT CHECK NUM: 5954	$-50.32	$0.00
07/09/2010	BILL	LEE WALTER M	$50.32	$50.32
08/07/2009	PAYMENT	Z-7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 5194	$-47.37	$0.00
07/10/2009	BILL	LEE WALTER M	$47.37	$47.37
08/08/2008	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 4494	$-45.49	$0.00
07/10/2008	BILL	LEE WALTER M	$45.49	$45.49
07/24/2007	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 3790	$-43.08	$0.00
07/12/2007	BILL	LEE WALTER M	$43.08	$43.08
08/25/2006	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 3197	$-43.29	$0.00
07/06/2006	BILL	LEE WALTER M	$43.29	$43.29
08/12/2005	PAYMENT	Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 2453	$-43.29	$0.00
07/18/2005	BILL	LEE WALTER M	$43.29	$43.29
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010118	$-126.67	$0.00
02/02/2005	INTEREST	Monthly Interest	$0.33	$126.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$126.34
01/03/2005	INTEREST	Monthly Interest	$0.33	$123.76
12/01/2004	INTEREST	Monthly Interest	$0.33	$123.43
11/01/2004	INTEREST	Monthly Interest	$0.33	$123.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$122.77
10/01/2004	INTEREST	Monthly Interest	$0.33	$120.62
09/22/2004	INTEREST	Monthly Interest	$0.33	$120.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$119.96
08/03/2004	INTEREST	Monthly Interest	$0.33	$118.24
07/06/2004	BILL	HERRERA LYNANNE SNEDIKER	$57.00	$117.91
07/01/2004	INTEREST	Monthly Interest	$0.33	$60.91
06/01/2004	INTEREST	Monthly Interest	$0.33	$60.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	HERRERA LYNANNE SNEDIKER	$39.55	$39.55
04/09/2003	PAYMENT	SNEDIKER LYNANNE CASH	$-51.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$51.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$50.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$47.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	HERRERA LYNANNE SNEDIKER	$41.10	$41.10
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-45.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	HERRERA LYNANNE SNEDIKER	$41.54	$41.54
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	HERRERA LYNANNE SNEDIKER	$40.93	$40.93
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-44.72	$0.00
07/12/1999	BILL	HERRERA LYNANNE SNEDIKER	$44.72	$44.72
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-45.73	$0.00
07/09/1998	BILL	HERRERA LYNANNE SNEDIKER	$45.73	$45.73
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-45.31	$0.00
07/23/1997	BILL	HERRERA LYNANNE SNEDIKER	$45.31	$45.31
10/09/1996	PAYMENT	HERRERA LYNANNE SNEDIKER	$-49.24	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	HERRERA LYNANNE SNEDIKER	$47.35	$47.35

Tax Account 06-0142-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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