Tax Account 07-0231-25
Owners
WAGNER JOSEPH L & SHARON K
20270 E STATE HWY 52
SLOCOMB, AL 36375
WAGNER JOSEPH L
WAGNER SHARON K
Account Summary
| Account ID | 07-0231-25 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $89.73 |
| Currently Due | $89.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.73 |
| Total | $89.73 |
| Paid | $0.00 |
| Balance | $89.73 |
| Due | $89.73 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $124.91 | $0.00 | $124.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $122.50 | $0.00 | $122.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WAGNER JOSEPH L & SHARON K | $89.73 | $89.73 |
| 08/20/2024 | PAYMENT | WAGNER, J L & S K CHECK 3262 | $-85.88 | $0.00 |
| 07/05/2024 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/18/2023 | PAYMENT | WAGNER, J L & S K CHECK 3217 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/09/2022 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK 3175 | $-85.88 | $0.00 |
| 07/07/2022 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/13/2021 | PAYMENT | WAGNER J L & S K CHECK NUM: 3123 | $-85.88 | $0.00 |
| 07/08/2021 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/17/2020 | PAYMENT | WAGNER, J L & S K CHECK NUM: 3052 | $-85.88 | $0.00 |
| 07/10/2020 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/12/2019 | PAYMENT | WAGNER, JOSEPH & SHARON CHECK NUM: 1130 | $-85.88 | $0.00 |
| 07/08/2019 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/14/2018 | PAYMENT | S K WAGNER CHECK NUM: 2870 | $-85.88 | $0.00 |
| 07/05/2018 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/10/2017 | PAYMENT | WAGNER, J L LLC CHECK NUM: 1607 | $-85.88 | $0.00 |
| 07/11/2017 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 08/08/2016 | PAYMENT | CAMBELL SHEILA M CHECK NUM: 1063 | $-85.88 | $0.00 |
| 07/07/2016 | BILL | WAGNER JOSEPH L & SHARON K | $85.88 | $85.88 |
| 03/03/2016 | PAYMENT | WAGNER J L & S K CHECK NUM: 2635 | $-31.00 | $0.00 |
| 12/21/2015 | PAYMENT | WAGNER JOSEPH & SHARON CHECK NUM: 1007 | $-31.00 | $31.00 |
| 10/05/2015 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2588 | $-31.00 | $62.00 |
| 08/11/2015 | PAYMENT | WAGNE J L & S K CHECK NUM: 2567 | $-31.91 | $93.00 |
| 07/02/2015 | BILL | WAGNER JOSEPH L & SHARON K | $124.91 | $124.91 |
| 01/15/2015 | PAYMENT | WAGNER J L & S K CHECK NUM: 2509 | $-60.00 | $0.00 |
| 10/02/2014 | PAYMENT | WAGNER J L & S K CHECK NUM: 2469 | $-30.00 | $60.00 |
| 07/24/2014 | PAYMENT | WAGNER, JOSEPH L & SHARON K CHECK NUM: 244 | $-32.50 | $90.00 |
| 07/03/2014 | BILL | WAGNER JOSEPH L & SHARON K | $122.50 | $122.50 |
| 04/21/2014 | PAYMENT | WAGNER SHARON CHECK NUM: 2414 | $-31.62 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $31.62 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.12 | $29.12 |
| 09/30/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2359 | $-56.00 | $28.00 |
| 08/12/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2348 | $-29.42 | $84.00 |
| 07/02/2013 | BILL | WAGNER JOSEPH L & SHARON K | $113.42 | $113.42 |
| 10/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2262 | $-78.00 | $0.00 |
| 10/15/2012 | AMENDMENT | REMOVE PENALTY/POSTMARK...GSR | $-1.04 | $78.00 |
| 10/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2262 | $78.00 | $79.04 |
| 10/15/2012 | VOID | WAGNER JL & SK CHECK NUM: 2262 | $-78.00 | $1.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.04 | $79.04 |
| 08/17/2012 | PAYMENT | WAGNER SHARON CHECK NUM: 2256 | $-27.01 | $78.00 |
| 07/10/2012 | BILL | WAGNER JOSEPH L & SHARON K | $105.01 | $105.01 |
| 08/23/2011 | PAYMENT | J L & S K WAGNER CHECK NUM: 2163 | $-97.23 | $0.00 |
| 07/11/2011 | BILL | WAGNER JOSEPH L & SHARON K | $97.23 | $97.23 |
| 08/16/2010 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2022 | $-90.88 | $0.00 |
| 07/09/2010 | BILL | WAGNER JOSEPH L & SHARON K | $90.88 | $90.88 |
| 10/29/2009 | PAYMENT | WAGNER SHARON CREDIT: D NUM: VISA 4420 | $-93.27 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.28 | $93.27 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.42 | $88.99 |
| 07/10/2009 | BILL | WAGNER JOSEPH L & SHARON K | $85.57 | $85.57 |
| 08/06/2008 | PAYMENT | SHARON WAGNER CREDIT: D BANK: CREDITCARD NUM: V4420 | $-79.46 | $0.00 |
| 07/10/2008 | BILL | WAGNER SHARON K & JOSEPH L | $79.46 | $79.46 |
| 07/24/2007 | PAYMENT | WAGNER, SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-75.10 | $0.00 |
| 07/12/2007 | BILL | WAGNER SHARON K & JOSEPH L | $75.10 | $75.10 |
| 10/13/2006 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-77.00 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.53 | $77.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.83 | $73.47 |
| 07/06/2006 | BILL | WAGNER SHARON K & JOSEPH L | $70.64 | $70.64 |
| 08/02/2005 | PAYMENT | WAGNER, SHARON K CREDIT: D BANK: CREDIT CARD NUM: M/C 2158 | $-70.64 | $0.00 |
| 07/18/2005 | BILL | WAGNER SHARON K & JOSEPH L | $70.64 | $70.64 |
| 08/31/2004 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-70.17 | $0.00 |
| 07/06/2004 | BILL | WAGNER SHARON K & JOSEPH L | $70.17 | $70.17 |
| 04/02/2004 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK BANK: 63-643 NUM: 6797 | $-14.74 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $14.74 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.17 | $9.74 |
| 02/10/2004 | PAYMENT | WAGNER JESEPH L. CHECK BANK: 63-643 NUM: 6731 | $-63.86 | $9.57 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.83 | $73.43 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.19 | $69.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.55 | $66.41 |
| 07/18/2003 | BILL | WAGNER SHARON K & JOSEPH L | $63.86 | $63.86 |
| 08/06/2002 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 62-643 NUM: 1087 | $-60.35 | $0.00 |
| 07/08/2002 | BILL | BOEHM VIRGINIA L | $60.35 | $60.35 |
| 08/08/2001 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 63-643 NUM: 0963 | $-62.56 | $0.00 |
| 07/11/2001 | BILL | BOEHM VIRGINIA L | $62.56 | $62.56 |
| 08/08/2000 | PAYMENT | BOEHM VIRGINIA L CHECK BANK: 63-643 NUM: 843 | $-61.80 | $0.00 |
| 07/06/2000 | BILL | BOEHM VIRGINIA L | $61.80 | $61.80 |
| 08/02/1999 | PAYMENT | BOEHM VIRGINIA CHECK BANK: 63-643 NUM: 711 | $-68.16 | $0.00 |
| 07/12/1999 | BILL | BOEHM VIRGINIA L | $68.16 | $68.16 |
| 08/19/1998 | PAYMENT | BOEHM VIRGINIA L CHECK | $-70.44 | $0.00 |
| 07/09/1998 | BILL | BOEHM VIRGINIA L | $70.44 | $70.44 |
| 08/04/1997 | PAYMENT | BOEHM VIRGINIA L | $-72.72 | $0.00 |
| 07/23/1997 | BILL | BOEHM VIRGINIA L | $72.72 | $72.72 |
| 09/13/1996 | PAYMENT | BOEHM VIRGINIA L | $-69.16 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.66 | $69.16 |
| 07/11/1996 | BILL | BOEHM VIRGINIA L | $66.50 | $66.50 |