Tax Account 004-110-007

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Owners

SMITH, GARY J ET AL
3313 ALLISON MDWS
PINEY FLATS, TN 37686-4281

SMITH, GARY J & MADYLN R

Account Summary

Account ID	004-110-007
Account Type	Real Estate
Location	0 TWP 36N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-110-007

Account Type

Real Estate

Location

0 TWP 36N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.20
Total	$585.20
Paid	$585.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.20

Total

$585.20

Paid

$585.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$146.39	$0.00	$146.39	$146.39	$0.00
2	10/07/2024	10/17/2024	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
3	01/06/2025	01/16/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00
4	03/03/2025	03/13/2025	Paid	$146.27	$0.00	$146.27	$146.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.20	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$585.20	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$636.23	$0.00	$636.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$628.95	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.95	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$626.71	$0.00	$626.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SMITH, GARY J & MADYLN R CHECK 1186	$-585.20	$0.00
07/10/2024	BILL	SMITH, GARY J ET AL	$585.20	$585.20
08/04/2023	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 1382	$-585.20	$0.00
07/12/2023	BILL	SMITH, GARY J ET AL	$585.20	$585.20
07/28/2022	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 1291	$-585.20	$0.00
07/12/2022	BILL	SMITH, GARY J ET AL	$585.20	$585.20
08/16/2021	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 4239	$-636.23	$0.00
07/14/2021	BILL	SMITH, GARY J ET AL	$636.23	$636.23
07/28/2020	PAYMENT	SMITH, MADYLN & GARY J CHECK NUM: 4049	$-628.95	$0.00
07/15/2020	BILL	SMITH, GARY J ET AL	$628.95	$628.95
07/25/2019	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3968	$-628.95	$0.00
07/10/2019	BILL	SMITH, GARY J & MADYLN R	$628.95	$628.95
07/24/2018	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3863	$-626.71	$0.00
07/09/2018	BILL	SMITH, GARY J & MADYLN R	$626.71	$626.71
08/10/2017	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3770	$-570.71	$0.00
07/07/2017	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
07/27/2016	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3665	$-570.71	$0.00
07/08/2016	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
07/24/2015	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3555	$-570.71	$0.00
07/08/2015	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
08/05/2014	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3444	$-570.71	$0.00
07/10/2014	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
07/24/2013	PAYMENT	SMITH, MADYLN R & GARY J CHECK NUM: 3309	$-570.71	$0.00
07/16/2013	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
08/21/2012	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3152	$-570.71	$0.00
07/10/2012	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
08/17/2011	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3097	$-570.71	$0.00
07/14/2011	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
08/18/2010	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 3021	$-570.71	$0.00
07/14/2010	BILL	SMITH, GARY J & MADYLN R	$570.71	$570.71
04/20/2010	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 2828	$-6.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.00
10/13/2009	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 2741	$-577.18	$5.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$582.95
07/21/2009	BILL	SMITH, GARY J & MADYLN R	$577.18	$577.18
04/02/2009	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 2649	$-21.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$21.01
11/12/2008	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 2580	$-577.18	$20.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.43	$597.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.77	$582.95
07/14/2008	BILL	SMITH, GARY J & MADYLN R	$577.18	$577.18
08/14/2007	PAYMENT	SMITH, GARY J & MADYLN R CHECK NUM: 1273	$-569.74	$0.00
07/13/2007	BILL	SMITH, GARY J & MADYLN R	$569.74	$569.74
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64