Tax Account 13-0194-25
Owners
WAGNER JOSEPH L & SHARON K
20270 E STATE HWY 52
SLOCOMB, AL 36375
WAGNER JOSEPH L
WAGNER SHARON K
Account Summary
| Account ID | 13-0194-25 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $36.32 |
| Paid | $36.32 |
| 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 | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $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 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/18/2023 | PAYMENT | WAGNER, J L & S K CHECK 3217 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/09/2022 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK 3175 | $-36.32 | $0.00 |
| 07/07/2022 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/13/2021 | PAYMENT | WAGNER J L & S K CHECK NUM: 3123 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/17/2020 | PAYMENT | WAGNER, J L & S K CHECK NUM: 3052 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/12/2019 | PAYMENT | WAGNER, JOSEPH & SHARON CHECK NUM: 1130 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/14/2018 | PAYMENT | S K WAGNER CHECK NUM: 2870 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/10/2017 | PAYMENT | WAGNER, J L LLC CHECK NUM: 1607 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/08/2016 | PAYMENT | CAMBELL SHEILA M CHECK NUM: 1063 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/11/2015 | PAYMENT | WAGNE J L & S K CHECK NUM: 2567 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 07/24/2014 | PAYMENT | WAGNER, JOSEPH L & SHARON K CHECK NUM: 244 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/12/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2348 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/17/2012 | PAYMENT | WAGNER SHARON CHECK NUM: 2256 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/23/2011 | PAYMENT | J L & S K WAGNER CHECK NUM: 2163 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | WAGNER JOSEPH L & SHARON K | $36.32 | $36.32 |
| 08/16/2010 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2022 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | WAGNER JOSEPH L & SHARON K | $80.72 | $80.72 |
| 10/29/2009 | PAYMENT | WAGNER SHARON CREDIT: D NUM: VISA 4420 | $-85.85 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.94 | $85.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.15 | $81.91 |
| 07/10/2009 | BILL | WAGNER JOSEPH L & SHARON K | $78.76 | $78.76 |
| 08/06/2008 | PAYMENT | SHARON WAGNER CREDIT: D BANK: CREDITCARD NUM: V4420 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | WAGNER JOSEPH L & SHARON K | $73.13 | $73.13 |
| 07/24/2007 | PAYMENT | WAGNER, SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | WAGNER JOSEPH L & SHARON K | $69.11 | $69.11 |
| 10/13/2006 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-70.86 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.25 | $70.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.60 | $67.61 |
| 07/06/2006 | BILL | WAGNER JOSEPH L & SHARON K | $65.01 | $65.01 |
| 08/02/2005 | PAYMENT | WAGNER, SHARON K CREDIT: D BANK: CREDIT CARD NUM: M/C 2158 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | WAGNER JOSEPH L & SHARON K | $60.85 | $60.85 |
| 08/31/2004 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-60.62 | $0.00 |
| 07/06/2004 | BILL | WAGNER JOSEPH L & SHARON K | $60.62 | $60.62 |
| 04/02/2004 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK BANK: 63-643 NUM: 6797 | $-13.54 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $13.54 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.15 | $8.54 |
| 02/10/2004 | PAYMENT | WAGNER JESEPH L. CHECK BANK: 63-643 NUM: 6731 | $-55.91 | $8.39 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.35 | $64.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.80 | $60.95 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.24 | $58.15 |
| 07/18/2003 | BILL | WAGNER JOSEPH L & SHARON K | $55.91 | $55.91 |
| 03/21/2003 | AMENDMENT | adjust penalty under $5.00 jq | $-1.15 | $0.00 |
| 10/22/2002 | PAYMENT | WAGNER SHARON K. CHECK BANK: 63-643 NUM: 6226 | $-3.60 | $1.15 |
| 10/22/2002 | PAYMENT | WAGNER SHARON CHECK BANK: 63-643 NUM: 6225 | $-52.83 | $4.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.64 | $57.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.11 | $54.94 |
| 07/08/2002 | BILL | WAGNER JOSEPH L & SHARON K | $52.83 | $52.83 |
| 05/29/2002 | PAYMENT | WAGNER JOSEPH L. CHECK BANK: 23-97 NUM: 085061583 | $-80.70 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $80.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.77 | $70.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.23 | $66.93 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $63.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $61.01 |
| 07/11/2001 | BILL | WAGNER JOSEPH L & SHARON K | $53.86 | $58.86 |
| 06/01/2001 | PAYMENT | WAGNER JOSEPH & SHARON CHECK BANK: 10-86 NUM: 022356553 | $-61.99 | $5.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $66.99 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.56 | $61.99 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.05 | $58.43 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.54 | $55.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.03 | $52.84 |
| 07/06/2000 | BILL | WAGNER JOSEPH L & SHARON K | $50.81 | $50.81 |
| 05/30/2000 | PAYMENT | WAGNER JOSEPH CHECK BANK: 15-800 NUM: 421719732 | $-72.50 | $0.00 |
| 05/30/2000 | AMENDMENT | adjust penalties | $-2.53 | $72.50 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $75.03 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $72.53 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.91 | $71.53 |
| 03/06/2000 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK BANK: 63-643 NUM: 4213 | $-159.03 | $67.62 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.96 | $226.65 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.96 | $225.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.35 | $224.73 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.96 | $221.38 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.96 | $220.42 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.96 | $219.46 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.79 | $218.50 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.96 | $215.71 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.96 | $214.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $213.79 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.96 | $211.56 |
| 07/12/1999 | BILL | WAGNER JOSEPH L & SHARON K | $55.79 | $210.60 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.96 | $154.81 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.96 | $153.85 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $152.89 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.48 | $150.39 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.48 | $149.91 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.00 | $149.43 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.48 | $145.43 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.43 | $144.95 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.48 | $141.52 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.48 | $141.04 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.48 | $140.56 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.86 | $140.08 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.48 | $137.22 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.48 | $136.74 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.28 | $136.26 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.48 | $133.98 |
| 07/09/1998 | BILL | WAGNER JOSEPH L & SHARON K | $57.10 | $133.50 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.48 | $76.40 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.48 | $75.92 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $75.44 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $71.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.01 | $69.94 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.44 | $65.93 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.87 | $62.49 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.29 | $59.62 |
| 07/23/1997 | BILL | WAGNER JOSEPH L & SHARON K | $57.33 | $57.33 |
| 10/01/1996 | PAYMENT | WAGNER JOSEPH L & SHARON K | $-60.16 | $0.00 |
| 09/30/1996 | AMENDMENT | delete penalty ss | $-2.41 | $60.16 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.41 | $62.57 |
| 07/11/1996 | BILL | WAGNER JOSEPH L & SHARON K | $60.16 | $60.16 |