Tax Account 13-0194-24
Owners
WAGNER JOSEPH L & SHARON K
20270 E STATE HWY 52
SLOCOMB, AL 36375
WAGNER JOSEPH L
WAGNER SHARON K
Account Summary
| Account ID | 13-0194-24 |
|---|---|
| Account Type | Real Estate |
| Location | 8205 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $149.33 |
| Paid | $149.33 |
| 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 | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $149.33 | $0.00 | $149.33 | $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 | $-149.33 | $0.00 |
| 07/05/2024 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/18/2023 | PAYMENT | WAGNER, J L & S K CHECK 3217 | $-149.33 | $0.00 |
| 07/06/2023 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/09/2022 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK 3175 | $-149.33 | $0.00 |
| 07/07/2022 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/13/2021 | PAYMENT | WAGNER J L & S K CHECK NUM: 3123 | $-149.33 | $0.00 |
| 07/08/2021 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/17/2020 | PAYMENT | WAGNER, J L & S K CHECK NUM: 3052 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/12/2019 | PAYMENT | WAGNER, JOSEPH & SHARON CHECK NUM: 1130 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/14/2018 | PAYMENT | S K WAGNER CHECK NUM: 2870 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/10/2017 | PAYMENT | WAGNER, J L LLC CHECK NUM: 1607 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/08/2016 | PAYMENT | CAMBELL SHEILA M CHECK NUM: 1063 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 03/03/2016 | PAYMENT | WAGNER J L & S K CHECK NUM: 2635 | $-37.00 | $0.00 |
| 12/21/2015 | PAYMENT | WAGNER JOSEPH & SHARON CHECK NUM: 1007 | $-37.00 | $37.00 |
| 10/05/2015 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2588 | $-37.00 | $74.00 |
| 08/11/2015 | PAYMENT | WAGNE J L & S K CHECK NUM: 2567 | $-38.33 | $111.00 |
| 07/02/2015 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 01/15/2015 | PAYMENT | WAGNER J L & S K CHECK NUM: 2509 | $-74.00 | $0.00 |
| 10/02/2014 | PAYMENT | WAGNER J L & S K CHECK NUM: 2469 | $-37.00 | $74.00 |
| 07/24/2014 | PAYMENT | WAGNER, JOSEPH L & SHARON K CHECK NUM: 244 | $-38.33 | $111.00 |
| 07/03/2014 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 04/21/2014 | PAYMENT | WAGNER SHARON CHECK NUM: 2414 | $-40.98 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.98 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.48 | $38.48 |
| 09/30/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2359 | $-74.00 | $37.00 |
| 08/12/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2348 | $-38.33 | $111.00 |
| 07/02/2013 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 10/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2262 | $-111.00 | $0.00 |
| 10/15/2012 | AMENDMENT | REMOVE PENALTY/POSTMARK...GSR | $-1.48 | $111.00 |
| 10/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2262 | $111.00 | $112.48 |
| 10/15/2012 | VOID | WAGNER JL & SK CHECK NUM: 2262 | $-111.00 | $1.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.48 | $112.48 |
| 08/17/2012 | PAYMENT | WAGNER SHARON CHECK NUM: 2256 | $-38.33 | $111.00 |
| 07/10/2012 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/23/2011 | PAYMENT | J L & S K WAGNER CHECK NUM: 2163 | $-149.33 | $0.00 |
| 07/11/2011 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/16/2010 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2022 | $-149.33 | $0.00 |
| 07/09/2010 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 10/29/2009 | PAYMENT | WAGNER SHARON CREDIT: D NUM: VISA 4420 | $-154.63 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.77 | $154.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.53 | $150.86 |
| 07/10/2009 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 08/06/2008 | PAYMENT | SHARON WAGNER CREDIT: D BANK: CREDITCARD NUM: V4420 | $-149.33 | $0.00 |
| 07/10/2008 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 07/24/2007 | PAYMENT | WAGNER, SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-149.33 | $0.00 |
| 07/12/2007 | BILL | WAGNER JOSEPH L & SHARON K | $149.33 | $149.33 |
| 10/13/2006 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-155.47 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.81 | $155.47 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.56 | $151.66 |
| 07/06/2006 | BILL | WAGNER JOSEPH L & SHARON K | $150.10 | $150.10 |
| 08/02/2005 | PAYMENT | WAGNER, SHARON K CREDIT: D BANK: CREDIT CARD NUM: M/C 2158 | $-166.33 | $0.00 |
| 07/18/2005 | BILL | WAGNER JOSEPH L & SHARON K | $166.33 | $166.33 |
| 08/31/2004 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-165.71 | $0.00 |
| 07/06/2004 | BILL | WAGNER JOSEPH L & SHARON K | $165.71 | $165.71 |
| 04/02/2004 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK BANK: 63-643 NUM: 6797 | $-17.77 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.77 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.49 | $12.77 |
| 02/10/2004 | PAYMENT | WAGNER JESEPH L. CHECK BANK: 63-643 NUM: 6731 | $-152.83 | $12.28 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.89 | $165.11 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.84 | $158.22 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.55 | $154.38 |
| 07/18/2003 | BILL | WAGNER JOSEPH L & SHARON K | $152.83 | $152.83 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 63-643 NUM: 6225 | $-144.41 | $0.00 |
| 03/21/2003 | AMENDMENT | ajust penalty under $5.00 jq | $-0.98 | $144.41 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 63-643 NUM: 6225 | $144.41 | $145.39 |
| 03/21/2003 | VOID | Amend: Auto Restore Payment CHECK BANK: 63-643 NUM: 6225 | $-144.41 | $0.98 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-2.11 | $145.39 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 63-643 NUM: 6225 | $144.41 | $147.50 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.12 | $3.09 |
| 10/22/2002 | PAYMENT | WAGNER SHARON K. CHECK BANK: 63-643 NUM: 6226 | $-2.11 | $2.97 |
| 10/22/2002 | VOID | WAGNER SHARON CHECK BANK: 63-643 NUM: 6225 | $-144.41 | $5.08 |
| 10/22/2002 | ADJUSTMENT | s/b multiple payment BANK: 63-643 NUM: 6226 | $5.71 | $149.49 |
| 10/22/2002 | VOID | WAGNER SHARON K CHECK BANK: 63-643 NUM: 6226 | $-5.71 | $143.78 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.62 | $149.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.46 | $145.87 |
| 07/08/2002 | BILL | WAGNER JOSEPH L & SHARON K | $144.41 | $144.41 |
| 05/29/2002 | PAYMENT | WAGNER JOSEPH L. CHECK BANK: 23-97 NUM: 085061583 | $-184.73 | $0.00 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.03 | $184.73 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $184.70 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.03 | $174.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.31 | $174.67 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.03 | $164.36 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.03 | $164.33 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.63 | $164.30 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.03 | $157.67 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.03 | $157.64 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.03 | $157.61 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.69 | $157.58 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.03 | $153.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $153.86 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.03 | $152.38 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.03 | $152.35 |
| 07/11/2001 | BILL | WAGNER JOSEPH L & SHARON K | $147.26 | $152.32 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.03 | $5.06 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.03 | $5.03 |
| 06/01/2001 | PAYMENT | WAGNER JOSEPH & SHARON CHECK BANK: 10-86 NUM: 022356553 | $-171.00 | $5.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $176.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.41 | $171.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.69 | $160.59 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.72 | $153.90 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.49 | $150.18 |
| 07/06/2000 | BILL | WAGNER JOSEPH L & SHARON K | $148.69 | $148.69 |
| 05/30/2000 | PAYMENT | WAGNER JOSEPH CHECK BANK: 15-800 NUM: 421719732 | $-194.61 | $0.00 |
| 05/30/2000 | AMENDMENT | adjust penalties jq | $-2.04 | $194.61 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $196.65 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.03 | $194.15 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.03 | $194.12 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $194.09 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.43 | $193.09 |
| 03/06/2000 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK BANK: 63-643 NUM: 4213 | $-432.15 | $181.66 |
| 02/29/2000 | INTEREST | Monthly Interest | $2.79 | $613.81 |
| 01/31/2000 | INTEREST | Monthly Interest | $2.79 | $611.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.35 | $608.23 |
| 01/04/2000 | INTEREST | Monthly Interest | $2.79 | $600.88 |
| 11/30/1999 | INTEREST | Monthly Interest | $2.79 | $598.09 |
| 10/29/1999 | INTEREST | Monthly Interest | $2.79 | $595.30 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.09 | $592.51 |
| 10/04/1999 | INTEREST | Monthly Interest | $2.79 | $588.42 |
| 08/31/1999 | INTEREST | Monthly Interest | $2.79 | $585.63 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.64 | $582.84 |
| 07/30/1999 | INTEREST | Monthly Interest | $2.79 | $581.20 |
| 07/12/1999 | BILL | WAGNER JOSEPH L & SHARON K | $163.28 | $578.41 |
| 06/30/1999 | INTEREST | Monthly Interest | $2.79 | $415.13 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.79 | $412.34 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $409.55 |
| 05/03/1999 | INTEREST | Monthly Interest | $1.40 | $407.05 |
| 04/01/1999 | INTEREST | Monthly Interest | $1.40 | $405.65 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.70 | $404.25 |
| 02/26/1999 | INTEREST | Monthly Interest | $1.40 | $392.55 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.64 | $391.15 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.40 | $383.51 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.40 | $382.11 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.40 | $380.71 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.38 | $379.31 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.40 | $374.93 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.40 | $373.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.91 | $372.13 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.40 | $370.22 |
| 07/09/1998 | BILL | WAGNER JOSEPH L & SHARON K | $167.08 | $368.82 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.40 | $201.74 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.40 | $200.34 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $198.94 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $195.44 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.75 | $193.44 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.65 | $181.69 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.36 | $174.04 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.88 | $169.68 |
| 07/23/1997 | BILL | WAGNER JOSEPH L & SHARON K | $167.80 | $167.80 |
| 01/17/1997 | PAYMENT | WAGNER JOSEPH L & SHARON K | $-180.45 | $0.00 |
| 01/16/1997 | AMENDMENT | adjust penalty ss | $-2.23 | $180.45 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $182.68 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.96 | $178.11 |
| 07/11/1996 | BILL | WAGNER JOSEPH L & SHARON K | $176.15 | $176.15 |