Tax Account 018-341-85

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Owners

DESELMS, DON & MARY ET AL
2125 HWY 82 W
PRATTVILLE, AL 36067-0000

DESELMS, MARY

DESELMS, DONALD

Account Summary

Account ID	018-341-85
Account Type	Real Estate
Location	3850 HACKBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-85

Account Type

Real Estate

Location

3850 HACKBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.97
Total	$282.97
Paid	$282.97
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

$282.97

Total

$282.97

Paid

$282.97

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	$72.97	$0.00	$72.97	$72.97	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.16	$0.00	$262.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$208.42	$0.00	$208.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$193.13	$0.00	$193.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$178.13	$0.00	$178.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$167.01	$0.00	$167.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$159.10	$0.00	$159.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$152.73	$0.00	$152.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$148.92	$0.00	$148.92	$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
08/15/2024	PAYMENT	DON MARY ET AL DESELMS PNP PNP - 161108779	$-282.97	$0.00
07/16/2024	BILL	DESELMS, DON & MARY ET AL	$282.97	$282.97
08/04/2023	PAYMENT	DON MARY ET AL DESELMS PNP PNP - 140458268	$-262.16	$0.00
07/17/2023	BILL	DESELMS, DON & MARY ET AL	$262.16	$262.16
08/08/2022	PAYMENT	DON MARY ET AL DESELMS PNP PNP - 118942111	$-208.42	$0.00
07/15/2022	BILL	DESELMS, DON & MARY ET AL	$208.42	$208.42
07/20/2021	PAYMENT	DON MARY ET AL DESELMS PNP PNP - 97306018	$-193.13	$0.00
07/14/2021	BILL	DESELMS, DON & MARY ET AL	$193.13	$193.13
07/22/2020	PAYMENT	DON DESELMS CORK: D BANK: PNP INTERNET NUM: 78424847	$-178.13	$0.00
07/09/2020	BILL	DESELMS, DON & MARY ET AL	$178.13	$178.13
08/16/2019	PAYMENT	DON DESELMS CORK: D BANK: PNP INTERNET NUM: 62795761	$-167.01	$0.00
07/10/2019	BILL	DESELMS, DON & MARY ET AL	$167.01	$167.01
07/30/2018	PAYMENT	DESELMS, MARY CHECK BANK: WF INTERNET NUM: 018072423086030	$-159.10	$0.00
07/10/2018	BILL	DESELMS, DON & MARY ET AL	$159.10	$159.10
07/19/2017	PAYMENT	MARY DESELMS CORK: D BANK: PNP INTERNET NUM: 33914196	$-152.73	$0.00
07/10/2017	BILL	DESELMS, DON & MARY ET AL	$152.73	$152.73
08/03/2016	PAYMENT	DON DESELMS CORK: D BANK: PNP INTERNET NUM: 25792243	$-148.92	$0.00
07/11/2016	BILL	DESELMS, DON & MARY ET AL	$148.92	$148.92
01/05/2016	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 21861420	$-74.00	$0.00
10/05/2015	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 20329563	$-37.00	$74.00
08/13/2015	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 19545246	$-37.49	$111.00
07/07/2015	BILL	DESELMS, DON & MARY ET AL	$148.49	$148.49
01/06/2015	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 16396028	$-76.00	$0.00
10/07/2014	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 15334550	$-38.00	$76.00
08/19/2014	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 14802962	$-40.62	$114.00
07/08/2014	BILL	DESELMS, DON & MARY ET AL	$154.62	$154.62
03/04/2014	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 13027816	$-34.00	$0.00
01/10/2014	PAYMENT	DESELMS, DON CORK: D NUM: IBP	$-34.00	$34.00
10/16/2013	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 11633798	$-34.00	$68.00
08/19/2013	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 11155938	$-36.00	$102.00
07/08/2013	BILL	DESELMS, DON & MARY ET AL	$138.00	$138.00
01/03/2013	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 9475405	$-120.00	$0.00
10/01/2012	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 8908296	$-60.00	$120.00
08/10/2012	PAYMENT	DON DESELMS CHECK BANK: PNP INTERNET NUM: 8652058	$-62.15	$180.00
07/10/2012	BILL	DESELMS, DON & MARY ET AL	$242.15	$242.15
08/16/2011	PAYMENT	DESELMS, DON & MARY ET AL CHECK NUM: 5767	$-240.57	$0.00
07/08/2011	BILL	DESELMS, DON & MARY ET AL	$240.57	$240.57
08/16/2010	PAYMENT	DESELMS, DON & MARY ET AL CHECK BANK: 94-7074 NUM: 5664	$-243.23	$0.00
07/08/2010	BILL	DESELMS, DON & MARY ET AL	$243.23	$243.23
08/14/2009	PAYMENT	DESELMS, DON & MARY ET AL CHECK BANK: 94-7074 NUM: 5510	$-229.98	$0.00
07/06/2009	BILL	DESELMS, DON & MARY ET AL	$229.98	$229.98
10/03/2008	PAYMENT	DESELMS, DON & MARY CHECK BANK: 94-7074 NUM: 5331	$-192.00	$0.00
08/22/2008	PAYMENT	DESELMS, DON & MARY ET AL CHECK BANK: 94-7074 NUM: 5292	$-64.04	$192.00
07/15/2008	BILL	DESELMS, DON & MARY ET AL	$256.04	$256.04
08/23/2007	PAYMENT	DESELMS, MARY A & DON W CHECK BANK: 94-7074-3212 NUM: 5010	$-237.08	$0.00
07/12/2007	BILL	DESELMS, DON & MARY ET AL	$237.08	$237.08
08/28/2006	PAYMENT	DESELMS, MARY A & DON W CHECK BANK: 94-7074 NUM: 4610	$-219.51	$0.00
07/12/2006	BILL	DESELMS, DON & MARY ET AL	$219.51	$219.51
08/17/2005	PAYMENT	DESELMS, DON & MARY CHECK BANK: 94-7074 NUM: 4208	$-203.25	$0.00
07/15/2005	BILL	DESELMS, DON & MARY ET AL	$203.25	$203.25
03/14/2005	PAYMENT	DESELMS, DON W/MARY A CHECK BANK: 94-7074 NUM: 4019	$-203.26	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.47	$203.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.71	$194.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$190.08
07/08/2004	BILL	DESELMS, DONALD & MARY ET AL	$188.19	$188.19
03/02/2004	PAYMENT	N.P. WRIGHT CHECK BANK: 94-7074 NUM: 2767	$-200.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.34	$200.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$191.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$187.22
07/18/2003	BILL	BOUTEN, DAVID G & VICKIE A	$185.37	$185.37
04/07/2003	PAYMENT	BOUTEN, DAVID (MONEY ORDER) CHECK BANK: 82-40 NUM: 91651808	$-46.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$46.80
01/09/2003	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1120	$-45.00	$45.00
10/09/2002	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1113	$-45.00	$90.00
08/09/2002	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1109	$-46.63	$135.00
07/12/2002	BILL	BOUTEN, DAVID G & VICKIE A	$181.63	$181.63
01/22/2002	PAYMENT	BOUTEN, DAVID G & VICKIE A CASH	$-0.81	$0.00
01/22/2002	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1093	$-138.41	$0.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$139.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$134.79
08/29/2001	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1065	$-44.66	$133.02
07/12/2001	BILL	BOUTEN, DAVID G & VICKIE A	$177.68	$177.68
03/26/2001	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 11-7000 NUM: 1053	$-45.19	$0.00
03/26/2001	AMENDMENT	late	$1.74	$45.19
03/26/2001	AMENDMENT	timely	$-1.74	$43.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.74	$45.19
01/02/2001	PAYMENT	BOUTEN, DAVID CHECK BANK: 82-40 NUM: 753244114	$-43.45	$43.45
11/15/2000	PAYMENT	BOUTEN, DAVID CHECK BANK: 82-40 NUM: 578276285	$-93.32	$86.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.36	$180.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$175.86
07/17/2000	BILL	BOUTEN, DAVID G & VICKIE A	$174.11	$174.11
04/24/2000	PAYMENT	BOUTEN, DAVID G & VICKIE A CHECK BANK: 82-40 NUM: 871369905	$-162.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.86	$162.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.34	$152.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$145.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.29
07/17/1999	BILL	BOUTEN, DAVID G & VICKIE A	$140.87	$140.87
02/08/1999	PAYMENT	BOUTEN, DAVID CHECK	$-617.68	$0.00
02/02/1999	INTEREST	Monthly Interest	$2.81	$617.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.21	$614.87
01/05/1999	INTEREST	Monthly Interest	$2.81	$609.66
12/02/1998	INTEREST	Monthly Interest	$2.81	$606.85
11/04/1998	INTEREST	Monthly Interest	$2.81	$604.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$601.23
10/05/1998	INTEREST	Monthly Interest	$2.81	$598.33
09/01/1998	INTEREST	Monthly Interest	$2.81	$595.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$592.71
07/31/1998	INTEREST	Monthly Interest	$2.81	$591.54
07/13/1998	BILL	BOUTEN, DAVID G & VICKIE A	$115.77	$588.73
07/02/1998	INTEREST	Monthly Interest	$2.81	$472.96
07/02/1998	INTEREST	Monthly Interest	$2.81	$470.15
06/02/1998	INTEREST	Monthly Interest	$11.37	$467.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$455.97
05/01/1998	INTEREST	Monthly Interest	$1.86	$450.97
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$449.11
03/25/1998	INTEREST	Monthly Interest	$1.86	$446.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.99	$444.48
03/04/1998	INTEREST	Monthly Interest	$1.86	$436.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.14	$434.63
01/02/1998	INTEREST	Monthly Interest	$1.86	$429.49
12/03/1997	INTEREST	Monthly Interest	$1.86	$427.63
11/06/1997	INTEREST	Monthly Interest	$1.86	$425.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$423.91
10/02/1997	INTEREST	Monthly Interest	$1.86	$421.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$419.19
09/02/1997	INTEREST	Monthly Interest	$1.86	$418.04
08/01/1997	INTEREST	Monthly Interest	$1.86	$416.18
07/14/1997	BILL	BOUTEN, DAVID G & VICKIE A	$114.14	$414.32
07/01/1997	INTEREST	Monthly Interest	$1.86	$300.18
06/03/1997	INTEREST	Monthly Interest	$10.37	$298.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$287.95
05/02/1997	INTEREST	Monthly Interest	$0.91	$282.95
03/26/1997	INTEREST	Monthly Interest	$0.91	$282.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.95	$281.13
03/04/1997	INTEREST	Monthly Interest	$0.91	$273.18
02/03/1997	INTEREST	Monthly Interest	$0.91	$272.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.11	$271.36
01/07/1997	INTEREST	Monthly Interest	$0.91	$266.25
12/03/1996	INTEREST	Monthly Interest	$0.91	$265.34
11/15/1996	INTEREST	Monthly Interest	$0.91	$264.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$263.52
10/02/1996	INTEREST	Monthly Interest	$0.91	$260.68
09/11/1996	INTEREST	Monthly Interest	$0.91	$259.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$258.86
08/02/1996	INTEREST	Monthly Interest	$0.91	$257.72
07/18/1996	BILL	BOUTEN, DAVID G & VICKIE A	$113.50	$256.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.53	$143.31
07/01/1995	BILL	BOUTEN, DAVID G & VICKIE A	$109.78	$109.78