Tax Account 017-154-14

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Owners

HEINRICH, ROBERT W ET AL TRS
P O BOX 2437
DAPHNE, AL 36526-0000

HEINRICH, BEVERLY I TR

Account Summary

Account ID	017-154-14
Account Type	Real Estate
Location	2160 E 5TH ST SILVER SPRINGS
Balance	$422.94
Currently Due	$328.94

Account ID

017-154-14

Account Type

Real Estate

Location

2160 E 5TH ST
SILVER SPRINGS

Balance

$422.94

Currently Due

$328.94

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$193.55
Paid	$0.00
Balance	$193.55
Due	$328.94
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$193.55

Paid

$0.00

Balance

$193.55

Due

$328.94

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$50.53	$2.02	$0.00	$50.53	$0.00	$281.94
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$328.94
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$375.94
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$422.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$177.08	$31.63	$20.68	$0.00	$229.39	$229.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.48	$422.94
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.02	$421.46
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.48	$419.44
07/15/2026	BILL	HEINRICH, ROBERT W ET AL TRS	$191.53	$417.96
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.48	$226.43
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.48	$224.95
06/01/2026	INTEREST	INTEREST FOR 06/2026	$14.76	$223.47
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$208.71
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.71
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.40	$203.71
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.98	$191.31
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.45	$183.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$178.88
07/11/2025	BILL	HEINRICH, ROBERT W ET AL TRS	$177.08	$177.08
08/28/2024	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4271	$-164.13	$0.00
07/16/2024	BILL	HEINRICH, ROBERT W ET AL TRS	$164.13	$164.13
12/12/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4260	$-76.00	$0.00
08/21/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4253	$-76.11	$76.00
07/17/2023	BILL	HEINRICH, ROBERT W ET AL TRS	$152.11	$152.11
08/18/2022	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4238	$-118.60	$0.00
07/15/2022	BILL	HEINRICH, ROBERT W ET AL TRS	$118.60	$118.60
08/26/2021	PAYMENT	HEINRICH, B CHECK 1543	$-109.94	$0.00
07/14/2021	BILL	HEINRICH, ROBERT W ET AL TRS	$109.94	$109.94
08/10/2020	PAYMENT	HEINRICH, B CHECK NUM: 1523	$-101.09	$0.00
07/09/2020	BILL	HEINRICH, ROBERT W ET AL TRS	$101.09	$101.09
08/08/2019	PAYMENT	HEINRICH, B CHECK NUM: 1480	$-94.81	$0.00
07/10/2019	BILL	HEINRICH, ROBERT W ET AL TRS	$94.81	$94.81
08/07/2018	PAYMENT	THE HEINRICH FMLY TRST DTD CHECK NUM: 4145	$-90.33	$0.00
07/10/2018	BILL	HEINRICH, ROBERT W ET AL TRS	$90.33	$90.33
08/10/2017	PAYMENT	0HEINRICH FMLY TRUST CHECK NUM: 4096	$-86.71	$0.00
07/10/2017	BILL	HEINRICH, ROBERT W ET AL TRS	$86.71	$86.71
08/01/2016	PAYMENT	BEVERLY IRENE HEINRICH CHECK NUM: 116	$-84.58	$0.00
07/11/2016	BILL	HEINRICH, ROBERT W ET AL TRS	$84.58	$84.58
08/04/2015	PAYMENT	HEINRICH FAMILY TRUST CHECK NUM: 3951	$-84.25	$0.00
07/07/2015	BILL	HEINRICH, ROBERT W ET AL TRS	$84.25	$84.25
07/31/2014	PAYMENT	THE HEINRICH FMLY TRST CHECK NUM: 3896	$-84.08	$0.00
07/08/2014	BILL	HEINRICH, ROBERT W ET AL TRS	$84.08	$84.08
08/06/2013	PAYMENT	HEINRICH, ROBERT W. CHECK NUM: 460.42	$-84.08	$0.00
07/08/2013	BILL	HEINRICH, ROBERT W ET AL TRS	$84.08	$84.08
08/08/2012	PAYMENT	HEINRICH, ROBERT W & BEVERLY CHECK NUM: 1056	$-127.02	$0.00
07/10/2012	BILL	HEINRICH, ROBERT W ET AL TRS	$127.02	$127.02
08/23/2011	PAYMENT	HEINRICH FMLY TRST CHECK NUM: 1526	$-119.37	$0.00
07/08/2011	BILL	HEINRICH, ROBERT W ET AL TRS	$119.37	$119.37
08/10/2010	PAYMENT	HEINRICH, R. CHECK BANK: 61-7633 NUM: 1068	$-110.52	$0.00
07/08/2010	BILL	HEINRICH, ROBERT W ET AL TRS	$110.52	$110.52
07/28/2009	PAYMENT	0EINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10998	$-102.51	$0.00
07/06/2009	BILL	HEINRICH, ROBERT W ET AL TRS	$102.51	$102.51
08/18/2008	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10962	$-94.91	$0.00
07/15/2008	BILL	HEINRICH, ROBERT W ET AL TRS	$94.91	$94.91
08/06/2007	PAYMENT	HEINRICH, ROBERT/BEVERLY CHECK BANK: 2-8152 NUM: 10945	$-87.89	$0.00
07/12/2007	BILL	HEINRICH, ROBERT W ET AL TRS	$87.89	$87.89
08/29/2006	PAYMENT	HEINRICH, ROBERT & BEVERLY CHECK BANK: 2-8152 NUM: 10930	$-81.39	$0.00
07/12/2006	BILL	HEINRICH, ROBERT W ET AL TRS	$81.39	$81.39
08/11/2005	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10906	$-75.35	$0.00
07/15/2005	BILL	HEINRICH, ROBERT W ET AL TRS	$75.35	$75.35
07/25/2004	PAYMENT	HEINRICH, R CHECK BANK: 94-7074 NUM: 1173	$-69.77	$0.00
07/08/2004	BILL	HEINRICH, ROBERT W ET AL TRS	$69.77	$69.77
08/21/2003	PAYMENT	HEINRICH, R/B CHECK BANK: 94-7074 NUM: 1053	$-69.05	$0.00
07/18/2003	BILL	HEINRICH, ROBERT W ET AL TRS	$69.05	$69.05
04/17/2003	PAYMENT	SUNBLADE, BETTY CHECK BANK: 1666 NUM: 2929	$-496.33	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.66	$496.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$494.67
03/05/2003	INTEREST	Monthly Interest	$1.66	$489.99
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$488.33
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$475.07
02/04/2003	INTEREST	Monthly Interest	$1.66	$375.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$373.41
01/10/2003	INTEREST	Monthly Interest	$1.66	$369.40
12/03/2002	INTEREST	Monthly Interest	$1.66	$367.74
11/01/2002	INTEREST	Monthly Interest	$1.66	$366.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$364.42
10/02/2002	INTEREST	Monthly Interest	$1.66	$361.08
09/03/2002	INTEREST	Monthly Interest	$1.66	$359.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$357.76
08/04/2002	INTEREST	Monthly Interest	$1.66	$355.09
07/12/2002	INTEREST	Monthly Interest	$1.66	$353.43
07/12/2002	BILL	SUNBLADE, ELIZABETH	$66.82	$351.77
06/03/2002	INTEREST	Monthly Interest	$6.58	$284.95
05/01/2002	INTEREST	Monthly Interest	$1.11	$278.37
04/01/2002	INTEREST	Monthly Interest	$1.11	$277.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$276.15
03/03/2002	INTEREST	Monthly Interest	$1.11	$271.55
02/06/2002	INTEREST	Monthly Interest	$1.11	$270.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$269.33
01/03/2002	INTEREST	Monthly Interest	$1.11	$265.39
12/04/2001	INTEREST	Monthly Interest	$1.11	$264.28
11/01/2001	INTEREST	Monthly Interest	$1.11	$263.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$262.06
10/01/2001	INTEREST	Monthly Interest	$1.11	$258.77
09/04/2001	INTEREST	Monthly Interest	$1.11	$257.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$256.55
08/01/2001	INTEREST	Monthly Interest	$1.11	$253.92
07/12/2001	BILL	SUNBLADE, ELIZABETH	$65.70	$252.81
07/02/2001	INTEREST	Monthly Interest	$1.11	$187.11
07/02/2001	INTEREST	Monthly Interest	$1.11	$186.00
06/05/2001	INTEREST	Monthly Interest	$5.93	$184.89
05/01/2001	INTEREST	Monthly Interest	$0.57	$178.96
03/28/2001	INTEREST	Monthly Interest	$0.57	$178.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$177.82
03/01/2001	INTEREST	Monthly Interest	$0.57	$173.31
02/02/2001	INTEREST	Monthly Interest	$0.57	$172.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$172.17
01/08/2001	INTEREST	Monthly Interest	$0.57	$168.31
11/30/2000	INTEREST	Monthly Interest	$0.57	$167.74
11/09/2000	INTEREST	Monthly Interest	$0.57	$167.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$166.60
10/05/2000	INTEREST	Monthly Interest	$0.57	$163.38
09/07/2000	INTEREST	Monthly Interest	$0.57	$162.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$162.24
08/01/2000	INTEREST	Monthly Interest	$0.57	$159.67
07/17/2000	BILL	SUNBLADE, ELIZABETH	$64.37	$159.10
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.73
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.16
06/06/2000	INTEREST	Monthly Interest	$5.66	$93.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	SUNBLADE, ELIZABETH	$67.97	$67.97
07/12/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-66 NUM: 3136	$-1,163.01	$0.00
07/12/1999	AMENDMENT	remove interest	$-4.32	$1,163.01
07/01/1999	INTEREST	Monthly Interest	$5.47	$1,167.33
06/07/1999	INTEREST	Monthly Interest	$10.66	$1,161.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,151.20
04/30/1999	INTEREST	Monthly Interest	$4.89	$1,146.20
03/24/1999	INTEREST	Monthly Interest	$4.89	$1,141.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,136.42
03/03/1999	INTEREST	Monthly Interest	$4.89	$1,131.58
02/02/1999	INTEREST	Monthly Interest	$4.89	$1,126.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,121.80
01/05/1999	INTEREST	Monthly Interest	$4.89	$1,117.65
12/02/1998	INTEREST	Monthly Interest	$4.89	$1,112.76
11/04/1998	INTEREST	Monthly Interest	$4.89	$1,107.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,102.98
10/05/1998	INTEREST	Monthly Interest	$4.89	$1,099.52
09/01/1998	INTEREST	Monthly Interest	$4.89	$1,094.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,089.74
07/31/1998	INTEREST	Monthly Interest	$4.89	$1,086.97
07/13/1998	BILL	SUNBLADE, ELIZABETH	$69.19	$1,082.08
07/02/1998	INTEREST	Monthly Interest	$4.89	$1,012.89
07/02/1998	INTEREST	Monthly Interest	$4.89	$1,008.00
06/02/1998	INTEREST	Monthly Interest	$10.05	$1,003.11
05/01/1998	INTEREST	Monthly Interest	$4.32	$993.06
03/25/1998	INTEREST	Monthly Interest	$4.32	$988.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$984.42
03/04/1998	INTEREST	Monthly Interest	$4.32	$979.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$975.29
01/02/1998	INTEREST	Monthly Interest	$4.32	$971.17
12/03/1997	INTEREST	Monthly Interest	$4.32	$966.85
11/06/1997	INTEREST	Monthly Interest	$4.32	$962.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$958.21
10/02/1997	INTEREST	Monthly Interest	$4.32	$954.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$950.45
09/02/1997	INTEREST	Monthly Interest	$4.32	$947.70
08/01/1997	INTEREST	Monthly Interest	$4.32	$943.38
07/14/1997	BILL	SUNBLADE, ELIZABETH	$68.72	$939.06
07/01/1997	INTEREST	Monthly Interest	$4.32	$870.34
06/03/1997	INTEREST	Monthly Interest	$9.45	$866.02
05/02/1997	INTEREST	Monthly Interest	$3.75	$856.57
03/26/1997	INTEREST	Monthly Interest	$3.75	$852.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$849.07
03/04/1997	INTEREST	Monthly Interest	$3.75	$844.29
02/03/1997	INTEREST	Monthly Interest	$3.75	$840.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$836.79
01/07/1997	INTEREST	Monthly Interest	$3.75	$832.69
12/03/1996	INTEREST	Monthly Interest	$3.75	$828.94
11/15/1996	INTEREST	Monthly Interest	$3.75	$825.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$821.44
10/02/1996	INTEREST	Monthly Interest	$3.75	$818.02
09/11/1996	INTEREST	Monthly Interest	$3.75	$814.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$810.52
08/02/1996	INTEREST	Monthly Interest	$3.75	$807.79
07/18/1996	BILL	SUNBLADE, ELIZABETH	$68.35	$804.04
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$735.69
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$712.58
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$681.79
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$648.21
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$609.84
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$50.24	$563.82
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$61.55	$513.58
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$452.03
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$385.43
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$321.55
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$259.09
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$196.22
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$131.31
07/01/1989	BILL	LYON COUNTY TRUST	$68.93	$68.93