Tax Account 1319-30-529-001
Owners
CAUDLE, JAMES & SNOW, SHERYL
520 RIDGE DR
HAYDEN, AL 35079
CAUDLE, JAMES
SNOW, SHERYL
Account Summary
| Account ID | 1319-30-529-001 |
|---|---|
| Account Type | Real Estate |
| Location | 305 OLYMPIC CT KINGSBURY GID/CWS |
| Balance | $1,794.08 |
| Currently Due | $906.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,776.31 |
| Total | $1,794.08 |
| Paid | $0.00 |
| Balance | $1,794.08 |
| Due | $906.06 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,646.79 | $0.00 | $1,646.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,524.75 | $0.00 | $1,524.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,411.50 | $0.00 | $1,411.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,366.13 | $0.00 | $1,366.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,317.40 | $0.00 | $1,317.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,256.28 | $0.00 | $1,256.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,206.76 | $0.00 | $1,206.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,176.08 | $0.00 | $1,176.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,173.98 | $0.00 | $1,173.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,136.30 | $0.00 | $1,136.30 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.77 | $1,794.08 |
| 07/15/2024 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,776.31 | $1,776.31 |
| 08/15/2023 | PAYMENT | SKY CABIN CHECK 1350 | $-1,646.79 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.52 | $1,646.79 |
| 07/14/2023 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,657.31 | $1,657.31 |
| 08/21/2022 | PAYMENT | SKY CABIN CHECK 1314 | $-1,524.75 | $0.00 |
| 07/19/2022 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,524.75 | $1,524.75 |
| 08/11/2021 | PAYMENT | SKY CABIN CHECK | $-1,411.50 | $0.00 |
| 07/14/2021 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,411.50 | $1,411.50 |
| 08/07/2020 | PAYMENT | SKY CABIN CHECK | $-1,366.13 | $0.00 |
| 07/13/2020 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,366.13 | $1,366.13 |
| 08/27/2019 | PAYMENT | SKY CABIN CHECK | $-1,317.40 | $0.00 |
| 07/15/2019 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,317.40 | $1,317.40 |
| 08/09/2018 | PAYMENT | SKY CABIN CHECK | $-1,256.28 | $0.00 |
| 07/12/2018 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,256.28 | $1,256.28 |
| 08/09/2017 | PAYMENT | SKY CABIN CHECK | $-1,206.76 | $0.00 |
| 07/14/2017 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,206.76 | $1,206.76 |
| 08/05/2016 | PAYMENT | SKY CABIN CHECK | $-1,176.08 | $0.00 |
| 07/12/2016 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,176.08 | $1,176.08 |
| 08/17/2015 | PAYMENT | SKY CABIN CHECK | $-1,173.98 | $0.00 |
| 07/14/2015 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,173.98 | $1,173.98 |
| 08/07/2014 | PAYMENT | SKY CABIN CHECK | $-1,136.30 | $0.00 |
| 07/17/2014 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,136.30 | $1,136.30 |
| 08/08/2013 | PAYMENT | SKY CABIN CHECK | $-1,100.96 | $0.00 |
| 07/16/2013 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,100.96 | $1,100.96 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,057.31 | $0.00 |
| 07/13/2012 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $1,057.31 | $1,057.31 |
| 09/20/2011 | PAYMENT | SKY CABIN CHECK | $-1,005.06 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.95 | $1,005.06 |
| 07/15/2011 | BILL | CAUDLE, JAMES & SNOW, SHERYL | $995.11 | $995.11 |
| 03/01/2011 | PAYMENT | TICOR TITLE CHECK | $-236.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-236.37 | $236.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-236.37 | $472.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-236.38 | $709.11 |
| 07/14/2010 | BILL | DAHMS, TROY | $945.49 | $945.49 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-221.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-221.64 | $221.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-221.64 | $443.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-221.67 | $664.92 |
| 07/13/2009 | BILL | DAHMS, TROY | $886.59 | $886.59 |
| 03/30/2009 | PAYMENT | MORTGAGE SERVICES CHECK | $-913.86 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $55.63 | $913.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $35.76 | $858.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.87 | $822.47 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.95 | $802.60 |
| 07/18/2008 | BILL | DAHMS, TROY | $794.65 | $794.65 |
| 03/04/2008 | PAYMENT | DAHMS, TROY | $-183.95 | $0.00 |
| 01/10/2008 | PAYMENT | DAHMS, TROY | $-183.95 | $183.95 |
| 10/04/2007 | PAYMENT | DAHMS, TROY | $-183.95 | $367.90 |
| 08/10/2007 | PAYMENT | DAHMS, TROY | $-183.95 | $551.85 |
| 07/01/2007 | BILL | DAHMS, TROY | $735.80 | $735.80 |
| 03/07/2007 | PAYMENT | DAHMS, TROY | $-170.34 | $0.00 |
| 01/02/2007 | PAYMENT | DAHMS, TROY | $-170.32 | $170.34 |
| 10/04/2006 | PAYMENT | DAHMS, TROY | $-170.32 | $340.66 |
| 08/16/2006 | PAYMENT | DAHMS, TROY | $-170.32 | $510.98 |
| 07/01/2006 | BILL | DAHMS, TROY | $681.30 | $681.30 |
| 10/18/2005 | PAYMENT | 11 | $-315.43 | $0.00 |
| 10/05/2005 | PAYMENT | TROY DAHMS | $-157.70 | $315.43 |
| 08/18/2005 | PAYMENT | SUPER, GERTRUDE & DA | $-157.70 | $473.13 |
| 07/01/2005 | BILL | SUPER, GERTRUDE & DAHMS, TROY | $630.83 | $630.83 |
| 08/11/2004 | PAYMENT | SUPER, GERTRUDE & DA | $-587.90 | $0.00 |
| 07/01/2004 | BILL | SUPER, GERTRUDE & DAHMS, TROY | $587.90 | $587.90 |
| 10/14/2003 | PAYMENT | SUPER, GERTRUDE & DA | $-588.08 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.82 | $588.08 |
| 07/01/2003 | BILL | SUPER, GERTRUDE & DAHMS, TROY | $582.26 | $582.26 |
| 03/24/2003 | PAYMENT | GARCIA, PAUL | $-308.76 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.43 | $308.76 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.77 | $294.33 |
| 09/30/2002 | PAYMENT | 11 | $-294.31 | $288.56 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.77 | $582.87 |
| 07/01/2002 | BILL | GARCIA, PAUL | $577.10 | $577.10 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-121.90 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-121.88 | $121.90 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-121.88 | $243.78 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-121.88 | $365.66 |
| 07/01/2001 | BILL | VIOLLAZ, CHRISTIAN | $487.54 | $487.54 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-121.87 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-121.85 | $121.87 |
| 10/13/2000 | PAYMENT | 9997 | $-121.85 | $243.72 |
| 08/23/2000 | PAYMENT | 9997 | $-121.85 | $365.57 |
| 07/01/2000 | BILL | COMPTON, JEFFREY W | $487.42 | $487.42 |
| 08/12/1999 | PAYMENT | COMPTON, JEFFREY W | $-484.48 | $0.00 |
| 07/01/1999 | BILL | COMPTON, JEFFREY W | $484.48 | $484.48 |
| 03/01/1999 | PAYMENT | COMPTON, JEFFREY W | $-122.39 | $0.00 |
| 01/05/1999 | PAYMENT | COMPTON, JEFFREY W | $-122.37 | $122.39 |
| 10/06/1998 | PAYMENT | COMPTON, JEFFREY W | $-122.37 | $244.76 |
| 08/20/1998 | PAYMENT | COMPTON, JEFFREY W | $-122.37 | $367.13 |
| 07/01/1998 | BILL | COMPTON, JEFFREY W | $489.50 | $489.50 |
| 04/13/1998 | PAYMENT | LAURIAN, ANTHONY E E | $-243.55 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.38 | $243.55 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.55 | $232.17 |
| 07/21/1997 | PAYMENT | STEWART TITLE | $-227.60 | $227.62 |
| 07/01/1997 | BILL | LAURIAN, ANTHONY E ET AL* | $455.22 | $455.22 |
| 02/26/1997 | PAYMENT | SELECTSIVE ACCOM | $-117.93 | $0.00 |
| 01/09/1997 | PAYMENT | SELECTIVE ACCOM | $-117.92 | $117.93 |
| 10/08/1996 | PAYMENT | SELECTIVE ACCOM | $-117.92 | $235.85 |
| 08/06/1996 | PAYMENT | SKYVIEW | $-117.92 | $353.77 |
| 07/01/1996 | BILL | SKYVIEW | $471.69 | $471.69 |
| 03/04/1996 | PAYMENT | $-121.07 | $0.00 | |
| 01/03/1996 | PAYMENT | $-121.07 | $121.07 | |
| 10/06/1995 | PAYMENT | $-121.07 | $242.14 | |
| 08/23/1995 | PAYMENT | $-121.07 | $363.21 | |
| 07/01/1995 | BILL | SKYVIEW | $484.28 | $484.28 |
| 03/06/1995 | PAYMENT | $-120.35 | $0.00 | |
| 01/04/1995 | PAYMENT | $-120.33 | $120.35 | |
| 10/07/1994 | PAYMENT | $-120.33 | $240.68 | |
| 08/29/1994 | PAYMENT | $-120.33 | $361.01 | |
| 07/01/1994 | BILL | SKYVIEW | $481.34 | $481.34 |
| 03/10/1994 | PAYMENT | $-118.20 | $0.00 | |
| 01/13/1994 | PAYMENT | $-118.19 | $118.20 | |
| 10/06/1993 | PAYMENT | $-118.19 | $236.39 | |
| 08/17/1993 | PAYMENT | $-118.19 | $354.58 | |
| 07/01/1993 | BILL | SKYVIEW | $472.77 | $472.77 |
| 03/03/1993 | PAYMENT | $-116.41 | $0.00 | |
| 01/14/1993 | PAYMENT | $-116.41 | $116.41 | |
| 10/09/1992 | PAYMENT | $-116.41 | $232.82 | |
| 08/13/1992 | PAYMENT | $-116.41 | $349.23 | |
| 07/01/1992 | BILL | SKYVIEW | $465.64 | $465.64 |
| 02/27/1992 | PAYMENT | $-104.67 | $0.00 | |
| 12/24/1991 | PAYMENT | $-104.66 | $104.67 | |
| 10/10/1991 | PAYMENT | $-104.66 | $209.33 | |
| 08/15/1991 | PAYMENT | $-104.66 | $313.99 | |
| 07/01/1991 | BILL | SKYVIEW | $418.65 | $418.65 |
| 02/15/1991 | PAYMENT | $-102.59 | $0.00 | |
| 01/02/1991 | PAYMENT | $-102.59 | $102.59 | |
| 09/25/1990 | PAYMENT | $-102.59 | $205.18 | |
| 08/07/1990 | PAYMENT | $-102.59 | $307.77 | |
| 07/01/1990 | BILL | SKYVIEW | $410.36 | $410.36 |
| 03/29/1990 | PAYMENT | $-437.74 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.34 | $437.74 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.93 | $406.40 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.41 | $389.47 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.76 | $380.06 |
| 07/01/1989 | BILL | CARMEL FINANCIAL GROUP XI | $376.30 | $376.30 |
| 02/14/1989 | PAYMENT | $-2,234.66 | $0.00 | |
| 02/14/1989 | INTEREST | Interest to date | $373.49 | $2,234.66 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.59 | $1,861.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.66 | $1,845.58 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.47 | $1,836.92 |
| 07/01/1988 | BILL | CARMEL FINANCIAL GROUP XI | $346.55 | $1,833.45 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.79 | $1,486.90 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.94 | $1,462.11 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.85 | $1,446.17 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.54 | $1,437.32 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,433.78 |
| 07/01/1987 | BILL | CARMEL CASA INC | $354.18 | $1,433.78 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,079.60 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.25 | $1,029.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.30 | $1,007.35 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.95 | $993.05 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.18 | $985.10 |
| 07/01/1986 | BILL | CARMEL CASA INC | $317.88 | $981.92 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $50.49 | $664.04 |
| 07/01/1985 | BILL | CARMEL CASA INC | $336.63 | $613.55 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $35.73 | $276.92 |
| 07/01/1984 | BILL | CARMEL CASA INC | $241.19 | $241.19 |