Tax Account 005-181-19

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Owners

TELL, RICHARD A
10037 LONG MEADOW RD
MADISON, AL 35756

Account Summary

Account ID	005-181-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.70
Total	$529.70
Paid	$529.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.70

Total

$529.70

Paid

$529.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$142.70	$0.00	$142.70	$142.70	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.70	$0.00	$529.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.70	$0.00	$529.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.70	$0.00	$529.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$534.95	$0.00	$534.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$534.95	$0.00	$534.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$534.95	$0.00	$534.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$534.95	$0.00	$534.95	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$524.95	$0.00	$524.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$524.95	$0.00	$524.95	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$524.95	$0.00	$524.95	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TELL, RICHARD A CHECK 3876	$-529.70	$0.00
07/03/2024	BILL	TELL, RICHARD A	$529.70	$529.70
07/31/2023	PAYMENT	TELL, RICHARD A CHECK 3773	$-529.70	$0.00
07/13/2023	BILL	TELL, RICHARD A	$529.70	$529.70
07/22/2022	PAYMENT	TELL, RICHARD A CHECK NUM: 4011	$-529.70	$0.00
07/07/2022	BILL	TELL, RICHARD A	$529.70	$529.70
07/29/2021	PAYMENT	TELL, RICHARD A CHECK NUM: 3625	$-529.70	$0.00
07/12/2021	BILL	TELL, RICHARD A	$529.70	$529.70
11/10/2020	PAYMENT	TELL, RICHARD A CHECK NUM: 3522	$-534.95	$0.00
10/21/2020	BILL	TELL, RICHARD A	$534.95	$534.95
08/01/2019	PAYMENT	TELL, RICHARD A CHECK NUM: 3418	$-534.95	$0.00
07/03/2019	BILL	TELL, RICHARD A	$534.95	$534.95
07/24/2018	PAYMENT	TELL, RICHARD A CHECK NUM: 3317	$-534.95	$0.00
07/03/2018	BILL	TELL, RICHARD A	$534.95	$534.95
07/21/2017	PAYMENT	TELL, RICHARD A CHECK NUM: 3210	$-534.95	$0.00
07/03/2017	BILL	TELL, RICHARD A	$534.95	$534.95
07/18/2016	PAYMENT	TELL, RICHARD A CHECK NUM: 3125	$-524.95	$0.00
07/01/2016	BILL	TELL, RICHARD A	$524.95	$524.95
07/16/2015	PAYMENT	TELL, RICHARD A CHECK NUM: 3037	$-524.95	$0.00
07/01/2015	BILL	TELL, RICHARD A	$524.95	$524.95
07/22/2014	PAYMENT	TELL, RICHARD A CHECK NUM: 2936	$-524.95	$0.00
07/07/2014	BILL	TELL, RICHARD A	$524.95	$524.95
07/22/2013	PAYMENT	TELL, RICHARD A CHECK NUM: 2794	$-530.99	$0.00
07/01/2013	BILL	TELL, RICHARD A	$530.99	$530.99
07/23/2012	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 2654	$-491.65	$0.00
07/06/2012	BILL	TELL, RICHARD A	$491.65	$491.65
07/29/2011	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 2510	$-455.22	$0.00
07/06/2011	BILL	TELL, RICHARD A	$455.22	$455.22
08/09/2010	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 2354	$-421.50	$0.00
07/08/2010	BILL	TELL, RICHARD A	$421.50	$421.50
08/04/2009	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 2192	$-446.40	$0.00
07/09/2009	BILL	TELL, RICHARD A	$446.40	$446.40
08/04/2008	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 2052	$-332.16	$0.00
07/10/2008	BILL	TELL, RICHARD A	$332.16	$332.16
08/02/2007	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 1893	$-307.55	$0.00
07/05/2007	BILL	TELL, RICHARD A	$307.55	$307.55
09/22/2006	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 1756	$-2.85	$0.00
09/08/2006	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 1748	$-284.77	$2.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$287.62
07/11/2006	BILL	TELL, RICHARD A	$284.77	$284.77
09/13/2005	PAYMENT	TELL, RICHARD A CHECK BANK: 3-5/310 NUM: 300	$-267.55	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$267.55
07/15/2005	BILL	TELL, RICHARD A	$264.90	$264.90
07/19/2004	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72 NUM: 1225	$-263.69	$0.00
07/07/2004	BILL	TELL, RICHARD A	$263.69	$263.69
07/17/2003	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72 NUM: 9932	$-117.56	$0.00
07/09/2003	BILL	TELL, RICHARD A	$117.56	$117.56
07/16/2002	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 9570	$-89.62	$0.00
07/08/2002	BILL	TELL, RICHARD A	$89.62	$89.62
07/24/2001	PAYMENT	TELL, RICHARD A CHECK BANK: 94-72/1224 NUM: 9262	$-78.03	$0.00
07/10/2001	BILL	TELL, RICHARD A	$78.03	$78.03
08/23/2000	PAYMENT	NEWLON, ALLISON CHECK BANK: 19-72/1224 NUM: 340	$-74.71	$0.00
07/11/2000	BILL	MOSER, RICHARD & NEWLON, ALLIS	$74.71	$74.71
08/09/1999	PAYMENT	MOSER, RICHARD J CHECK BANK: 19-72/1224 NUM: 323	$-74.36	$0.00
07/13/1999	BILL	MOSER, RICHARD & NEWLON, ALLIS	$74.36	$74.36