Tax Account 007-070-21

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Owners

LAANSOO, HERBERT
23025 CAIRO HOLLOW ROAD
ATHENS, AL 35614

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-21
Account Type	Real Estate
Location	0 E2NW4SE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-21

Account Type

Real Estate

Location

0 E2NW4SE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LAANSOO, HERBERT CHECK 108	$-30.29	$0.00
07/15/2024	BILL	LAANSOO, HERBERT	$30.29	$30.29
08/07/2023	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 165	$-28.05	$0.00
07/11/2023	BILL	LAANSOO, HERBERT	$28.05	$28.05
08/03/2022	PAYMENT	LAANSOO, HERBERT CHECK BANK: 617583 NUM: 4533	$-25.98	$0.00
07/14/2022	BILL	LAANSOO, HERBERT	$25.98	$25.98
08/02/2021	PAYMENT	LAANSOO, HERBERT CHECK BANK: 617583 NUM: 4457	$-24.05	$0.00
07/19/2021	BILL	LAANSOO, HERBERT	$24.05	$24.05
07/29/2020	PAYMENT	LAANSOO, HERBERT CHECK BANK: 617583 NUM: 4390	$-23.49	$0.00
07/08/2020	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/05/2019	PAYMENT	LAANSOO, HERBERT CHECK BANK: 917583 NUM: 4342	$-23.49	$0.00
07/14/2019	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/07/2018	PAYMENT	LAANSOO, HERBERT CHECK BANK: 617583 NUM: 4275	$-23.49	$0.00
07/11/2018	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/08/2017	PAYMENT	LAANSOO, HERB CHECK BANK: 617583 NUM: 4218	$-23.49	$0.00
07/19/2017	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/29/2016	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 4168	$-23.49	$0.00
07/14/2016	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/04/2015	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 4133	$-23.49	$0.00
07/09/2015	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/21/2014	PAYMENT	LAANSOO, HERBERT CHECK BANK: 51-7583 NUM: 4006	$-23.49	$0.00
07/09/2014	BILL	LAANSOO, HERBERT	$23.49	$23.49
07/31/2013	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 3870	$-23.49	$0.00
07/11/2013	BILL	LAANSOO, HERBERT	$23.49	$23.49
09/18/2012	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 3817	$-23.49	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	LAANSOO, HERBERT	$23.49	$23.49
07/29/2011	PAYMENT	LAANSOO, HERB & DORIS F CHECK BANK: 61-7583 NUM: 3750	$-23.49	$0.00
07/13/2011	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/03/2010	PAYMENT	LAANSOO, HERB & DORIS F CHECK BANK: 61-7583 NUM: 3626	$-23.49	$0.00
07/08/2010	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/21/2009	PAYMENT	LAANSOO, HERB & DORIS CHECK BANK: 61-7583 NUM: 3473	$-23.49	$0.00
07/13/2009	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/26/2008	PAYMENT	LAANSOO, HERBERT & DORIS F CHECK BANK: 61-7583 NUM: 3292	$-23.49	$0.00
07/14/2008	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/07/2007	PAYMENT	LAANSOO, HERBERT & DORIS F CHECK BANK: 61-7583 NUM: 3099	$-23.49	$0.00
07/13/2007	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/10/2006	PAYMENT	LAANSOO, HERBERT & DORIS F CHECK BANK: 61-7583 NUM: 2865	$-23.49	$0.00
07/16/2006	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/23/2005	PAYMENT	LAANSOO, HERB & DORIS F CHECK BANK: 61-7583 NUM: 2640	$-23.49	$0.00
07/26/2005	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/19/2004	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 2348	$-23.49	$0.00
07/13/2004	BILL	LAANSOO, HERBERT	$23.49	$23.49
09/02/2003	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 2051	$-23.49	$0.00
07/22/2003	BILL	LAANSOO, HERBERT	$23.49	$23.49
08/16/2002	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 1752	$-22.02	$0.00
07/11/2002	BILL	LAANSOO, HERBERT	$22.02	$22.02
08/20/2001	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 1416	$-22.02	$0.00
07/13/2001	BILL	LAANSOO, HERBERT	$22.02	$22.02
09/06/2000	PAYMENT	LAANSOO, HERBERT CHECK BANK: 61-7583 NUM: 1005	$-22.01	$0.00
07/10/2000	BILL	LAANSOO, HERBERT	$22.01	$22.01
10/07/1999	PAYMENT	LAANSOO, HERBERT CREDIT: B BANK: 70-7752 NUM: 4174	$-22.87	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	LAANSOO, HERBERT	$21.99	$21.99
09/15/1998	PAYMENT	LAANSOO, HERBERT CREDIT: B	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	LAANSOO, HERBERT	$17.66	$17.66
10/07/1997	PAYMENT	LAANSOO, HERBERT CREDIT: B	$-18.35	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	LAANSOO, HERBERT	$17.64	$17.64
10/23/1996	PAYMENT	LAANSOO, HERBERT	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	LAANSOO, HERBERT	$16.84	$16.84