Tax Account 017-073-14

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Owners

HEINRICH, ROBERT W ET AL TRS
PO BOX 2437
DAPHNE, AL 36526-2437

HEINRICH, BEVERLY I TR

Account Summary

Account ID	017-073-14
Account Type	Real Estate
Location	5710 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-14

Account Type

Real Estate

Location

5710 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.63
Total	$417.63
Paid	$417.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.63

Total

$417.63

Paid

$417.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.63	$0.00	$105.63	$105.63	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.86	$0.00	$386.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$332.36	$0.00	$332.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$284.37	$0.00	$284.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$266.59	$0.00	$266.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$253.95	$0.00	$253.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$243.74	$0.00	$243.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$237.62	$0.00	$237.62	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4271	$-417.63	$0.00
07/16/2024	BILL	HEINRICH, ROBERT W ET AL TRS	$417.63	$417.63
12/12/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4260	$-192.00	$0.00
08/21/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4253	$-194.86	$192.00
07/17/2023	BILL	HEINRICH, ROBERT W ET AL TRS	$386.86	$386.86
08/18/2022	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4238	$-332.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$332.36
07/15/2022	BILL	HEINRICH, ROBERT W ET AL TRS	$332.36	$332.36
08/26/2021	PAYMENT	HEINRICH, B CHECK 1543	$-307.89	$0.00
07/14/2021	BILL	HEINRICH, ROBERT W ET AL TRS	$307.89	$307.89
08/10/2020	PAYMENT	HEINRICH, B CHECK NUM: 1523	$-284.37	$0.00
07/09/2020	BILL	HEINRICH, ROBERT W ET AL TRS	$284.37	$284.37
08/08/2019	PAYMENT	HEINRICH, B CHECK NUM: 1480	$-266.59	$0.00
07/10/2019	BILL	HEINRICH, ROBERT W ET AL TRS	$266.59	$266.59
08/07/2018	PAYMENT	THE HEINRICH FMLY TRST DTD CHECK NUM: 4145	$-253.95	$0.00
07/10/2018	BILL	HEINRICH, ROBERT W ET AL TRS	$253.95	$253.95
08/10/2017	PAYMENT	0HEINRICH FMLY TRUST CHECK NUM: 4096	$-243.74	$0.00
07/10/2017	BILL	HEINRICH, ROBERT W ET AL TRS	$243.74	$243.74
08/01/2016	PAYMENT	BEVERLY IRENE HEINRICH CHECK NUM: 116	$-237.62	$0.00
07/11/2016	BILL	HEINRICH, ROBERT W ET AL TRS	$237.62	$237.62
08/04/2015	PAYMENT	HEINRICH FAMILY TRUST CHECK NUM: 3951	$-236.99	$0.00
07/07/2015	BILL	HEINRICH, ROBERT W ET AL TRS	$236.99	$236.99
07/31/2014	PAYMENT	THE HEINRICH FMLY TRST CHECK NUM: 3896	$-229.51	$0.00
07/08/2014	BILL	HEINRICH, ROBERT W ET AL TRS	$229.51	$229.51
08/06/2013	PAYMENT	HEINRICH, ROBERT W. CHECK NUM: 460.42	$-220.30	$0.00
07/08/2013	BILL	HEINRICH, ROBERT W ET AL TRS	$220.30	$220.30
08/08/2012	PAYMENT	HEINRICH, ROBERT W & BEVERLY CHECK NUM: 1056	$-211.46	$0.00
07/10/2012	BILL	HEINRICH, ROBERT W ET AL TRS	$211.46	$211.46
08/23/2011	PAYMENT	HEINRICH FMLY TRST CHECK NUM: 1526	$-198.75	$0.00
07/08/2011	BILL	HEINRICH, ROBERT W ET AL TRS	$198.75	$198.75
08/10/2010	PAYMENT	HEINRICH, R. CHECK BANK: 61-7633 NUM: 1068	$-184.49	$0.00
07/08/2010	BILL	HEINRICH, ROBERT W ET AL TRS	$184.49	$184.49
07/28/2009	PAYMENT	0EINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10998	$-171.14	$0.00
07/06/2009	BILL	HEINRICH, ROBERT W ET AL TRS	$171.14	$171.14
08/18/2008	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10962	$-158.45	$0.00
07/15/2008	BILL	HEINRICH, ROBERT W ET AL TRS	$158.45	$158.45
08/06/2007	PAYMENT	HEINRICH, ROBERT/BEVERLY CHECK BANK: 2-8152 NUM: 10945	$-146.71	$0.00
07/12/2007	BILL	HEINRICH, ROBERT W ET AL TRS	$146.71	$146.71
08/29/2006	PAYMENT	HEINRICH, ROBERT & BEVERLY CHECK BANK: 2-8152 NUM: 10930	$-135.85	$0.00
07/12/2006	BILL	HEINRICH, ROBERT W ET AL TRS	$135.85	$135.85
08/11/2005	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10906	$-125.80	$0.00
07/15/2005	BILL	HEINRICH, ROBERT W ET AL TRS	$125.80	$125.80
08/17/2004	PAYMENT	CURTIS, LAUNA LEANNE CHECK BANK: 77/1224 NUM: 995089	$-116.48	$0.00
07/08/2004	BILL	CURTIS, JOHN D ET AL	$116.48	$116.48
08/20/2003	PAYMENT	CURTIS, STEVEN & LAUNA CHECK BANK: 94-77 NUM: 3067	$-115.28	$0.00
07/18/2003	BILL	CURTIS, JOHN D ET AL	$115.28	$115.28
09/18/2002	PAYMENT	CURTIS, STEVE CHECK BANK: 94-77 NUM: 2159	$-111.54	$0.00
09/05/2002	AMENDMENT	UNDER 2.00	$-1.22	$111.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$112.76
07/12/2002	BILL	CURTIS, JOHN D ET AL	$111.54	$111.54
08/13/2001	PAYMENT	CURTIS, STEVEN & LAUNA CHECK BANK: 94-77 NUM: 1297	$-109.67	$0.00
07/12/2001	BILL	CURTIS, JOHN D ET AL	$109.67	$109.67
09/11/2000	PAYMENT	C & R FARMS CHECK BANK: 94-77 NUM: 2106	$-107.47	$0.00
09/11/2000	AMENDMENT	UNDER 2.00	$-1.08	$107.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$108.55
07/17/2000	BILL	CURTIS, JOHN D ET AL	$107.47	$107.47
08/19/1999	PAYMENT	CURTIS, LAUNA CHECK BANK: 94-8411 NUM: 642	$-116.76	$0.00
07/17/1999	BILL	CURTIS, JOHN D ET AL	$116.76	$116.76
05/03/1999	PAYMENT	CURTIS, JOHN D ET AL CASH	$-4.40	$0.00
05/03/1999	AMENDMENT	paid before publication	$-4.97	$4.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.17	$4.37
11/12/1998	PAYMENT	CURTIS, JOHN D ET AL CHECK BANK: 94-8411 NUM: 658	$-118.85	$4.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.98	$123.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$120.07
07/13/1998	BILL	CURTIS, JOHN D ET AL	$118.88	$118.88
03/18/1998	PAYMENT	CURTIS, STEVEN & LAUNA CHECK	$-97.81	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.30	$97.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$92.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$89.56
08/26/1997	PAYMENT	CURTIS, JOHN D ET AL CHECK	$-29.69	$88.38
07/14/1997	BILL	CURTIS, JOHN D ET AL	$118.07	$118.07
08/05/1996	PAYMENT	CURTIS, JOHN D ET AL	$-117.42	$0.00
07/18/1996	BILL	CURTIS, JOHN D ET AL	$117.42	$117.42