Tax Account 06-0592-10

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Owners

SANDERS STEVEN & KIMBERLY
222 HUDE LN
TALLADEGA, AL 35160-4714

SANDERS STEVEN

SANDERS KIMBERLY

Account Summary

Account ID	06-0592-10
Account Type	Real Estate
Location	9410 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0592-10

Account Type

Real Estate

Location

9410 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.99
Total	$915.90
Paid	$915.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.99

Total

$915.90

Paid

$915.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.99	$8.03	$227.99	$236.02	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$7.88	$224.00	$231.88	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.93	$0.00	$876.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$854.54	$0.00	$854.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$832.80	$0.00	$832.80	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$856.96	$7.52	$864.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$835.15	$0.00	$835.15	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$824.13	$7.17	$831.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$827.99	$0.00	$827.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$786.66	$0.00	$786.66	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$766.89	$0.00	$766.89	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	SANDERS, KYLE CREDIT CC 1981	$-679.88	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$679.88
08/30/2024	PAYMENT	SANDERS KYLE D CREDIT CC 1981	$-236.02	$672.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$908.02
07/05/2024	BILL	SANDERS STEVEN & KIMBERLY	$899.99	$899.99
09/12/2023	PAYMENT	SANDERS KYLE D SYS CC 1981 ORIG: CREDIT	$-876.93	$0.00
09/12/2023	ADJUSTMENT	SANDERS KYLE D CREDIT CC 1981 VOIDED PAYMENT: 349424. REASON: COLLECTION FEE FIX	$876.93	$876.93
08/28/2023	PAYMENT	SANDERS KYLE D CREDIT CC 1981	$-876.93	$0.00
07/06/2023	BILL	SANDERS STEVEN & KIMBERLY	$876.93	$876.93
08/12/2022	PAYMENT	SANDERS STEVEN CREDIT CC 1981	$-854.54	$0.00
07/07/2022	BILL	SANDERS STEVEN & KIMBERLY	$854.54	$854.54
08/12/2021	PAYMENT	SANDERS KYLE CREDIT: D NUM: MSTR 1981	$-832.80	$0.00
07/08/2021	BILL	SANDERS STEVEN & KIMBERLY	$832.80	$832.80
09/04/2020	PAYMENT	SANDERS KYLE CREDIT: D NUM: MSTR 1981	$-864.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.52	$864.48
07/10/2020	BILL	SANDERS STEVEN & KIMBERLY	$856.96	$856.96
08/16/2019	PAYMENT	SANDERS, KYLE CREDIT: D NUM: MCARD 1981	$-835.15	$0.00
07/08/2019	BILL	SANDERS STEVEN & KIMBERLY	$835.15	$835.15
08/31/2018	PAYMENT	SANDERS STEVEN & KIMBERLY CREDIT: D NUM: VISA 7334	$-831.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.17	$831.30
07/05/2018	BILL	SANDERS STEVEN & KIMBERLY	$824.13	$824.13
07/21/2017	PAYMENT	SANDERS, KYLE D CREDIT: D NUM: DEIBT 7420	$-827.99	$0.00
07/11/2017	BILL	SANDERS STEVEN & KIMBERLY	$827.99	$827.99
08/11/2016	PAYMENT	SANDERS, STEVEN & KYLE CREDIT: D NUM: DEBIT 7420	$-807.01	$0.00
07/07/2016	BILL	SANDERS STEVEN & KIMBERLY	$807.01	$807.01
03/07/2016	PAYMENT	SANDERS KYLE CASH	$-196.00	$0.00
01/11/2016	PAYMENT	SANDERS KYLE CASH	$-196.00	$196.00
10/08/2015	PAYMENT	SANDERS, STEVE CASH	$-196.00	$392.00
08/05/2015	PAYMENT	SANDERS, STEVEN CASH	$-198.66	$588.00
07/02/2015	BILL	SANDERS STEVEN & KIMBERLY	$786.66	$786.66
03/04/2015	PAYMENT	SANDERS KYLE CASH	$-191.00	$0.00
01/02/2015	PAYMENT	SANDERS, STEVEN CASH	$-191.00	$191.00
10/09/2014	PAYMENT	SANDERS, KYLE CASH	$-191.00	$382.00
08/07/2014	PAYMENT	SANDERS STEVEN CASH	$-193.89	$573.00
07/03/2014	BILL	SANDERS STEVEN & KIMBERLY	$766.89	$766.89
03/10/2014	PAYMENT	SANDERS KYLE CASH	$-186.00	$0.00
01/03/2014	PAYMENT	SANDERS, KYLE CASH	$-186.00	$186.00
10/14/2013	PAYMENT	SANDERS, KYLE CASH	$-186.00	$372.00
08/01/2013	PAYMENT	SANDERS, KYLE CASH	$-189.69	$558.00
07/02/2013	BILL	SANDERS STEVEN & KIMBERLY	$747.69	$747.69
03/11/2013	PAYMENT	SANDERS KYLE CASH	$-182.00	$0.00
01/09/2013	PAYMENT	SANDERS, KYLE CASH	$-182.00	$182.00
10/22/2012	PAYMENT	SANDERS KYLE CASH	$-188.20	$364.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$552.20
08/08/2012	PAYMENT	SANDERS, KYLE CASH	$-183.07	$546.00
07/10/2012	BILL	SANDERS STEVEN & KIMBERLY	$729.07	$729.07
03/05/2012	PAYMENT	SANDERS KYLE CASH	$-177.00	$0.00
01/09/2012	PAYMENT	SANDERS KYLE CASH	$-177.00	$177.00
10/11/2011	PAYMENT	SANDERS VANESSA CASH	$-177.00	$354.00
08/10/2011	PAYMENT	SANDERS STEVEN & KIMBERLY CASH	$-179.99	$531.00
07/11/2011	BILL	SANDERS STEVEN & KIMBERLY	$710.99	$710.99
03/10/2011	PAYMENT	SANDERS, KYLE CASH	$-173.00	$0.00
12/28/2010	PAYMENT	SANDERS, KYLE CASH	$-173.00	$173.00
11/03/2010	PAYMENT	SANDERS KYLE CREDIT: D NUM: DEB1303	$-179.92	$346.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.92	$525.92
07/29/2010	PAYMENT	SANDERS KYLE CASH	$-174.44	$519.00
07/09/2010	BILL	SANDERS STEVEN & KIMBERLY	$693.44	$693.44
03/05/2010	PAYMENT	SANDERS, KYLE CASH	$-169.00	$0.00
01/14/2010	PAYMENT	SANDERS KYLE CASH	$-169.00	$169.00
09/11/2009	PAYMENT	SANDERS KYLE CREDIT: D BANK: CC NUM: VISA 1303	$-345.16	$338.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$683.16
07/10/2009	BILL	SANDERS STEVEN & KIMBERLY	$676.38	$676.38
05/13/2009	PAYMENT	SANDERS KYLE CASH	$-556.73	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$556.73
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$546.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.52	$544.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$514.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
09/03/2008	PAYMENT	SANDERS STEVEN & KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: VISA 6409	$-171.42	$492.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$663.42
07/10/2008	BILL	SANDERS STEVEN & KIMBERLY	$656.83	$656.83
08/06/2007	PAYMENT	SANDERS STEVEN & KIMBERLY CREDIT: D BANK: CREDITCARD NUM: V8005	$-549.08	$0.00
07/12/2007	BILL	SANDERS STEVEN & KIMBERLY	$549.08	$549.08
04/23/2007	PAYMENT	SANDERS KIMBERLY CASH	$-126.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$126.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$124.80
02/02/2007	PAYMENT	SANDERS STEVEN & KIMBERLY CHECK BANK: 94*7074 NUM: 112	$-124.80	$120.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$244.80
11/28/2006	PAYMENT	SANDERS, STEVEN D & KIMBERLY CHECK BANK: 94 7074 NUM: 102	$-124.80	$240.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$364.80
08/24/2006	PAYMENT	SANDERS, STEVEN D & KIMBERLY CHECK BANK: 94 7074 NUM: 1142	$-122.66	$360.00
07/06/2006	BILL	SANDERS STEVEN & KIMBERLY	$482.66	$482.66
08/09/2005	PAYMENT	SANDERS STEVEN & KIMBERLY CHECK BANK: 947074 NUM: 1075	$-450.21	$0.00
07/18/2005	BILL	SANDERS STEVEN & KIMBERLY	$450.21	$450.21
10/11/2004	PAYMENT	SANDERS KIMBERLY CHECK BANK: 94-7074 NUM: 2427	$-421.16	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.20	$421.16
07/06/2004	BILL	SANDERS STEVEN & KIMBERLY	$416.96	$416.96
05/28/2004	PAYMENT	SANDERS KIMBERLY CASH	$-632.54	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$632.54
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$625.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.76	$620.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.32	$582.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.57	$558.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$544.89
07/18/2003	BILL	SANDERS STEVEN & KIMBERLY	$539.39	$539.39
04/15/2003	PAYMENT	SANDERS KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-610.28	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$610.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.92	$608.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.21	$571.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.97	$547.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.22	$533.68
07/08/2002	BILL	SANDERS STEVEN & KIMBERLY	$527.46	$527.46
03/11/2002	PAYMENT	SANDERS KIMBERLY CHECK BANK: 94-7074 NUM: 2180	$-259.93	$0.00
01/28/2002	PAYMENT	SANDERS KIMBERLY CHECK BANK: 94-7074 NUM: 2148	$-400.00	$259.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.86	$659.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.99	$632.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.00	$616.08
07/11/2001	BILL	SANDERS STEVEN & KIMBERLY	$609.08	$609.08
03/09/2001	PAYMENT	SANDERS KIMBERLY CHECK BANK: 94-7074 NUM: 1671	$-110.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.16	$110.38
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5450	$-54.11	$108.22
09/08/2000	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94*7074 NUM: 1442	$-87.72	$162.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$250.05
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$246.68	$246.68
05/03/2000	PAYMENT	STEVEN & KIMBERLY SANDERS CHECK BANK: 94*204 NUM: 1236	$-304.50	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$304.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.34	$303.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.25	$285.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.31	$272.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$265.60
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$262.07	$262.07
08/14/1998	PAYMENT	SANDERS STEVEN CHECK	$-226.65	$0.00
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$226.65	$226.65
08/22/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$36.84	$36.84

Tax Account 06-0592-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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