Tax Account 002-233-06

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Owners

HUNT, ZACHRY
PO BOX 620321
FORT NOVOSEL, AL 36362

Account Summary

Account ID	002-233-06
Account Type	Real Estate
Location	1321 ERNST STREET PANACA
Balance	$618.00
Currently Due	$309.00

Account ID

002-233-06

Account Type

Real Estate

Location

1321 ERNST STREET
PANACA

Balance

$618.00

Currently Due

$309.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.79
Total	$1,281.79
Paid	$663.79
Balance	$618.00
Due	$309.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.79

Total

$1,281.79

Paid

$663.79

Balance

$618.00

Due

$309.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.79	$0.00	$354.79	$354.79	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.77	$0.00	$1,245.77	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,205.56	$11.60	$1,217.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,137.04	$0.00	$1,137.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,134.84	$0.00	$1,134.84	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,103.10	$0.00	$1,103.10	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,111.12	$11.86	$1,122.98	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,129.14	$0.00	$1,129.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,137.33	$0.00	$1,137.33	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.79	$927.00
07/03/2024	BILL	HUNT, ZACHRY	$1,281.79	$1,281.79
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98726. REASON: ENTERED WRONG IMPORT FILE	$300.00	$300.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$600.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.77	$900.00
07/13/2023	BILL	HUNT, ZACHRY	$1,245.77	$1,245.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53208717	$-290.00	$290.00
12/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53208716	$-290.00	$580.00
12/27/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411545566	$-11.60	$870.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.60	$881.60
08/03/2022	PAYMENT	LERETA CHECK NUM: 310140	$-335.56	$870.00
07/07/2022	BILL	HUNT, ZACHRY	$1,205.56	$1,205.56
02/25/2022	PAYMENT	LERETA CHECK NUM: 293048	$-291.00	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: 282311	$-291.00	$291.00
10/01/2021	PAYMENT	LERETA CHECK NUM: 262195	$-291.00	$582.00
08/06/2021	PAYMENT	LERETA CHECK NUM: 250443	$-337.89	$873.00
07/12/2021	BILL	HUNT, ZACHRY	$1,210.89	$1,210.89
02/24/2021	PAYMENT	LERETA CHECK NUM: 235074	$-273.00	$0.00
01/05/2021	PAYMENT	LERETA CHECK NUM: 227563	$-273.00	$273.00
12/04/2020	PAYMENT	LERETA CHECK NUM: 207156	$-272.20	$546.00
11/17/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 42903	$-318.84	$818.20
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-35.16	$1,137.04
10/21/2020	BILL	HUNT, ZACHRY	$1,172.20	$1,172.20
02/20/2020	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-272.00	$0.00
01/09/2020	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-272.00	$272.00
09/05/2019	PAYMENT	PETERSON, DOUGLAS E. & MEGAN E CHECK NUM: 3010	$-272.00	$544.00
08/15/2019	PAYMENT	PETERSON, DOUGLAS E. & MEGAN E CHECK NUM: 3002	$-318.84	$816.00
07/03/2019	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,134.84	$1,134.84
02/21/2019	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-264.00	$0.00
12/19/2018	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-264.00	$264.00
08/17/2018	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-575.10	$528.00
07/03/2018	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,103.10	$1,103.10
02/21/2018	PAYMENT	PETERSON, DOUGLAS CREDIT: D	$-268.00	$0.00
12/27/2017	PAYMENT	PETERSON, DOUGLAS E. & MEGAN E CHECK NUM: 350	$-268.00	$268.00
08/25/2017	PAYMENT	PETERSON, DOUGLAS E. & MEGAN E CHECK NUM: 344	$-268.00	$536.00
08/08/2017	PAYMENT	PETERSON, DOUGLAS E. & MEGAN E CHECK NUM: 341	$-315.18	$804.00
07/03/2017	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,119.18	$1,119.18
03/28/2017	PAYMENT	PETERSON, DOUGLAS CHECK NUM: 333	$-280.86	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$280.86
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.76	$279.76
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$269.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$538.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-304.12	$807.00
07/01/2016	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,111.12	$1,111.12
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-274.00	$274.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$548.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-307.14	$822.00
07/01/2015	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,129.14	$1,129.14
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-276.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$276.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$552.00
07/16/2014	PAYMENT	FIRT AMERICAN TITLE INS CO CHECK NUM: 184152279	$-309.33	$828.00
07/07/2014	BILL	PETERSON, DOUGLAS E. & MEGAN E	$1,137.33	$1,137.33
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-267.00	$267.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-301.02	$801.00
07/01/2013	BILL	MCCLURE, NATHAN A	$1,102.02	$1,102.02
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-257.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-257.18	$257.18
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-257.18	$514.36
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-289.20	$771.54
07/06/2012	BILL	MCCLURE, NATHAN A	$1,060.74	$1,060.74
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-263.88	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-263.88	$263.88
09/28/2011	PAYMENT	LOANCARE CHECK BANK: 0054/0514 NUM: 357025	$-263.88	$527.76
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-295.91	$791.64
07/06/2011	BILL	MCCLURE, NATHAN A	$1,087.55	$1,087.55
03/07/2011	PAYMENT	LOANCARE CHECK BANK: 0054/0514 NUM: 281051	$-268.77	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-268.77	$268.77
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-268.77	$537.54
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-302.80	$806.31
07/08/2010	BILL	MCCLURE, NATHAN A	$1,109.11	$1,109.11
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-268.77	$0.00
12/28/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 72391123	$-268.77	$268.77
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-268.77	$537.54
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-307.80	$806.31
07/09/2009	BILL	MCCLURE, NATHAN A	$1,114.11	$1,114.11
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-258.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.96	$258.96
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859289	$-258.96	$517.92
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.97	$776.88
07/10/2008	BILL	MCCLURE, NATHAN A	$1,074.85	$1,074.85
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-246.30	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-246.30	$246.30
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.70	$492.60
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-292.93	$731.30
08/03/2007	AMENDMENT	re-cal	$-30.49	$1,024.23
07/05/2007	BILL	MCCLURE, NATHAN A	$1,054.72	$1,054.72
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-228.06	$0.00
11/03/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303853	$-465.24	$228.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$693.30
08/21/2006	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4953	$-267.08	$684.18
07/11/2006	BILL	WALLIS, CAROL	$951.26	$951.26
03/20/2006	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4810	$-212.15	$0.00
12/20/2005	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426 NUM: 4713	$-223.11	$212.15
10/18/2005	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4645	$-220.64	$435.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$655.90
09/20/2005	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4607	$-251.16	$644.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.49	$896.10
07/15/2005	BILL	WALLIS, CAROL	$887.61	$887.61
03/14/2005	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426 NUM: 4355	$-209.76	$0.00
01/13/2005	PAYMENT	WALLIS, CAROL CREDIT: B BANK: 94-8426 NUM: 4300	$-208.30	$209.76
09/28/2004	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4179	$-160.00	$418.06
08/17/2004	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 4129	$-300.00	$578.06
07/07/2004	BILL	STEVER, CAROL	$878.06	$878.06
04/20/2004	PAYMENT	BARR, RICHARD CHECK BANK: 94-72/1224 NUM: 6765	$-460.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.44	$460.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.81	$435.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.33	$424.37
10/20/2003	PAYMENT	SULLIVAN, CAROL CHECK BANK: 94-8426/3224 NUM: 3716	$-207.86	$424.04
09/18/2003	PAYMENT	WALLIS, CAROL A CHECK BANK: 94-8426 NUM: 3625	$-207.89	$631.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.32	$839.79
07/09/2003	BILL	STEVER, CAROL	$831.47	$831.47
04/17/2003	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 3475	$-223.23	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.59	$223.23
01/17/2003	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426 NUM: 3360	$-214.66	$214.64
01/17/2003	ADJUSTMENT	wrong name BANK: 94-8426 NUM: 3360	$214.66	$429.30
01/16/2003	VOID	STEVER, CAROL CHECK BANK: 94-8426 NUM: 3360	$-214.66	$214.64
08/19/2002	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 3198	$-429.36	$429.30
07/08/2002	BILL	STEVER, CAROL	$858.66	$858.66
03/07/2002	PAYMENT	WALLIS, CAROL A CHECK BANK: 94-8426/3224 NUM: 3002	$-209.30	$0.00
01/16/2002	PAYMENT	WALLIS,,CAROL CHECK BANK: 94-8426/3224 NUM: 2938	$-209.30	$209.30
12/17/2001	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 2915	$-8.37	$418.60
10/17/2001	PAYMENT	STEVER, CAROL CHECK BANK: 94-8426/3224 NUM: 2853	$-209.30	$426.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.37	$636.27
08/22/2001	PAYMENT	WALLIS, CAROL CHECK BANK: 94-8426/3224 NUM: 2780	$-209.60	$627.90
07/10/2001	BILL	STEVER, CAROL	$837.50	$837.50
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$0.00
07/11/2000	BILL	BEACON GROUP	$37.45	$37.45
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$0.00
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$0.00
07/14/1997	BILL	BEACON GROUP	$33.88	$33.88
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.62	$0.00
07/15/1996	BILL	BEACON GROUP	$33.62	$33.62