Tax Account 010-100-21

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Owners

CHANDLER, RICHARD L SR & TERESA
112 WILD TURKEY WAY
HUNTSVILLE, AL 35824

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

Account Summary

Account ID	010-100-21
Account Type	Real Estate
Location	0 ALL 13/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-21

Account Type

Real Estate

Location

0 ALL 13/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.35
Total	$701.35
Paid	$701.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.35

Total

$701.35

Paid

$701.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$176.35	$0.00	$176.35	$176.35	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$637.29	$0.00	$637.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$590.07	$0.00	$590.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CHANDLER, RICHARD L SR & TERESA CREDIT	$-175.00	$0.00
01/02/2025	PAYMENT	CHANDLER, RICHARD CREDIT	$-175.00	$175.00
10/03/2024	PAYMENT		$-175.00	$350.00
08/15/2024	PAYMENT	CHANDLER, RICHARD L SR & TERESA CREDIT CC	$-176.35	$525.00
07/15/2024	BILL	CHANDLER, RICHARD L SR & TERESA	$701.35	$701.35
08/17/2023	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-649.40	$0.00
07/11/2023	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
08/22/2022	PAYMENT	CHANDLER, RICHARD CHECK BANK: 7583 NUM: 775497	$-649.40	$0.00
07/14/2022	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
08/24/2021	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-649.40	$0.00
07/19/2021	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
08/14/2020	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-649.40	$0.00
07/08/2020	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
08/23/2019	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-649.40	$0.00
07/14/2019	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
08/28/2018	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-649.40	$0.00
07/11/2018	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
11/22/2017	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-324.70	$0.00
09/22/2017	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-162.35	$324.70
08/14/2017	PAYMENT	CHANDLER, RICHARD CREDIT: D BANK: CC NUM: CC	$-162.35	$487.05
07/19/2017	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
03/06/2017	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-162.00	$0.00
01/05/2017	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-162.00	$162.00
10/03/2016	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-162.00	$324.00
08/30/2016	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-163.40	$486.00
07/14/2016	BILL	CHANDLER, RICHARD L SR & TERES	$649.40	$649.40
11/23/2015	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-318.00	$0.00
09/29/2015	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-159.00	$318.00
07/28/2015	PAYMENT	RICHARD L CHAND CHECK BANK: WF INTERNET NUM: 015072803153695	$-160.29	$477.00
07/09/2015	BILL	CHANDLER, RICHARD L SR & TERES	$637.29	$637.29
08/22/2014	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-590.07	$0.00
07/09/2014	BILL	CHANDLER, RICHARD L SR & TERES	$590.07	$590.07
08/27/2013	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: CC NUM: CC	$-546.37	$0.00
07/11/2013	BILL	CHANDLER, RICHARD L SR & TERES	$546.37	$546.37
09/26/2012	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: EBOX NUM: EBOX	$-5.12	$0.00
09/07/2012	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: EBOX NUM: EBOX	$-505.89	$5.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.12	$511.01
07/13/2012	BILL	CHANDLER, RICHARD L SR & TERES	$505.89	$505.89
10/04/2011	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-473.12	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.69	$473.12
07/13/2011	BILL	CHANDLER, RICHARD L SR & TERES	$468.43	$468.43
08/12/2010	PAYMENT	CHANDLER, RICHARD L SR &TERESA CHECK BANK: 63-8136 NUM: 3712	$-433.71	$0.00
07/08/2010	BILL	CHANDLER, RICHARD L SR & TERES	$433.71	$433.71
08/28/2009	PAYMENT	CHANDLER, RICHARD L SR & TERES CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-401.57	$0.00
07/13/2009	BILL	CHANDLER, RICHARD L SR & TERES	$401.57	$401.57
08/28/2008	PAYMENT	CHANDLER, RICHARD L SR & TERES CHECK BANK: 63-8136 NUM: 3661	$-371.82	$0.00
07/14/2008	BILL	CHANDLER, RICHARD L SR & TERES	$371.82	$371.82
08/13/2007	PAYMENT	CHANDLER, RICHARD L SR & TERES CHECK BANK: 63-8136 NUM: 3628	$-28.28	$0.00
07/13/2007	BILL	CHANDLER, RICHARD L SR & TERES	$28.28	$28.28
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-28.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$28.28	$28.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.28	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.28	$28.28
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-28.28	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$28.28	$28.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.28	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.28	$28.28
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.51	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.51	$26.51
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-26.51	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$26.51	$26.51
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.50	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.50	$26.50
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-26.46	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$26.46	$26.46
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-35.92	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$35.92	$35.92
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-36.80	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$36.80	$36.80
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-35.78	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$35.78	$35.78