Tax Account 017-253-14

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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	017-253-14
Account Type	Real Estate
Location	1410 W 8TH ST SILVER SPRINGS
Balance	$111.99
Currently Due	$30.99

Account ID

017-253-14

Account Type

Real Estate

Location

1410 W 8TH ST
SILVER SPRINGS

Balance

$111.99

Currently Due

$30.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.99
Total	$111.99
Paid	$0.00
Balance	$111.99
Due	$30.99
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

$111.99

Total

$111.99

Paid

$0.00

Balance

$111.99

Due

$30.99

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	Due	$30.99	$0.00	$30.99	$0.00	$30.99
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$57.99
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$84.99
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$111.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.86	$0.00	$103.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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	.00	2.04	.72
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
07/16/2024	BILL	HEINRICH, ROBERT W ET AL TRS	$111.99	$111.99
12/12/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4260	$-50.00	$0.00
08/21/2023	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4253	$-53.86	$50.00
07/17/2023	BILL	HEINRICH, ROBERT W ET AL TRS	$103.86	$103.86
08/18/2022	PAYMENT	HEINRICH, ROBERT W ET AL TRS CHECK 4238	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	HEINRICH, ROBERT W ET AL TRS	$86.88	$86.88
08/26/2021	PAYMENT	HEINRICH, B CHECK 1543	$-80.59	$0.00
07/14/2021	BILL	HEINRICH, ROBERT W ET AL TRS	$80.59	$80.59
08/10/2020	PAYMENT	HEINRICH, B CHECK NUM: 1523	$-73.91	$0.00
07/09/2020	BILL	HEINRICH, ROBERT W ET AL TRS	$73.91	$73.91
08/08/2019	PAYMENT	HEINRICH, B CHECK NUM: 1480	$-69.33	$0.00
07/10/2019	BILL	HEINRICH, ROBERT W ET AL TRS	$69.33	$69.33
08/07/2018	PAYMENT	THE HEINRICH FMLY TRST DTD CHECK NUM: 4145	$-66.07	$0.00
07/10/2018	BILL	HEINRICH, ROBERT W ET AL TRS	$66.07	$66.07
08/10/2017	PAYMENT	0HEINRICH FMLY TRUST CHECK NUM: 4096	$-63.43	$0.00
07/10/2017	BILL	HEINRICH, ROBERT W ET AL TRS	$63.43	$63.43
08/01/2016	PAYMENT	BEVERLY IRENE HEINRICH CHECK NUM: 116	$-61.87	$0.00
07/11/2016	BILL	HEINRICH, ROBERT W ET AL TRS	$61.87	$61.87
08/04/2015	PAYMENT	HEINRICH FAMILY TRUST CHECK NUM: 3951	$-61.59	$0.00
07/07/2015	BILL	HEINRICH, ROBERT W ET AL TRS	$61.59	$61.59
07/31/2014	PAYMENT	THE HEINRICH FMLY TRST CHECK NUM: 3896	$-59.55	$0.00
07/08/2014	BILL	HEINRICH, ROBERT W ET AL TRS	$59.55	$59.55
08/06/2013	PAYMENT	HEINRICH, ROBERT W. CHECK NUM: 460.42	$-57.19	$0.00
07/08/2013	BILL	HEINRICH, ROBERT W ET AL TRS	$57.19	$57.19
08/08/2012	PAYMENT	HEINRICH, ROBERT W & BEVERLY CHECK NUM: 1056	$-54.95	$0.00
07/10/2012	BILL	HEINRICH, ROBERT W ET AL TRS	$54.95	$54.95
08/23/2011	PAYMENT	HEINRICH FMLY TRST CHECK NUM: 1526	$-51.63	$0.00
07/08/2011	BILL	HEINRICH, ROBERT W ET AL TRS	$51.63	$51.63
08/10/2010	PAYMENT	HEINRICH, R. CHECK BANK: 61-7633 NUM: 1068	$-47.39	$0.00
07/08/2010	BILL	HEINRICH, ROBERT W ET AL TRS	$47.39	$47.39
07/28/2009	PAYMENT	0EINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10998	$-43.95	$0.00
07/06/2009	BILL	HEINRICH, ROBERT W ET AL TRS	$43.95	$43.95
08/18/2008	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10962	$-40.69	$0.00
07/15/2008	BILL	HEINRICH, ROBERT W ET AL TRS	$40.69	$40.69
08/06/2007	PAYMENT	HEINRICH, ROBERT/BEVERLY CHECK BANK: 2-8152 NUM: 10945	$-37.67	$0.00
07/12/2007	BILL	HEINRICH, ROBERT W ET AL TRS	$37.67	$37.67
08/29/2006	PAYMENT	HEINRICH, ROBERT & BEVERLY CHECK BANK: 2-8152 NUM: 10930	$-34.88	$0.00
07/12/2006	BILL	HEINRICH, ROBERT W ET AL TRS	$34.88	$34.88
08/11/2005	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10906	$-32.29	$0.00
07/15/2005	BILL	HEINRICH, ROBERT W ET AL TRS	$32.29	$32.29
08/12/2004	PAYMENT	DOWN, KATHLEEN CHECK BANK: 94-72 NUM: 4046	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
03/29/1999	PAYMENT	DAVIS, BILL G & MARNELL TRUSTE CHECK	$-30.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.74	$30.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$28.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$27.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
08/18/1997	PAYMENT	WOLAK, STEVEN CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/20/1996	PAYMENT	WOLAK, S	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54