Tax Account 006-33F-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VICKERY, WAYNE & SHARON
661 ANTEBELLUM CV
COLLIERVILLE, TN 38017-1774

Account Summary

Account ID	006-33F-010
Account Type	Real Estate
Location	0 SEC 26 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.71
Total	$13.71
Paid	$13.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$13.71	$0.00	$13.71	$13.71	$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	$13.71	$0.00	$13.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.65	$0.00	$13.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SCOTT VICKREY ONLINE	$-13.71	$0.00
07/10/2024	BILL	VICKERY, WAYNE & SHARON	$13.71	$13.71
07/14/2023	PAYMENT	VICKREY, SCOTT P CREDIT: D BANK: OP INTERNET NUM: 09272D	$-13.71	$0.00
07/12/2023	BILL	VICKERY, WAYNE & SHARON	$13.71	$13.71
07/14/2022	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04733D	$-13.72	$0.00
07/12/2022	BILL	VICKERY, WAYNE & SHARON	$13.72	$13.72
07/15/2021	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 05472C	$-14.46	$0.00
07/14/2021	BILL	VICKERY, WAYNE & SHARON	$14.46	$14.46
07/16/2020	PAYMENT	VICKERY, SCOTT P CHECK NUM: ACH	$-13.65	$0.00
07/15/2020	BILL	VICKERY, WAYNE & SHARON	$13.65	$13.65
07/11/2019	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08611Z	$-13.36	$0.00
07/10/2019	BILL	VICKERY, WAYNE & SHARON	$13.36	$13.36
07/12/2018	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09423Z	$-13.31	$0.00
07/09/2018	BILL	VICKERY, WAYNE & SHARON	$13.31	$13.31
07/12/2017	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03631Z	$-12.22	$0.00
07/07/2017	BILL	VICKERY, WAYNE & SHARON	$12.22	$12.22
07/12/2016	PAYMENT	VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03908Z	$-12.19	$0.00
07/08/2016	BILL	VICKERY, WAYNE & SHARON	$12.19	$12.19
07/29/2015	PAYMENT	VICKERY, WAYNE E CHECK NUM: 4209	$-11.22	$0.00
07/08/2015	BILL	VICKERY, WAYNE & SHARON	$11.22	$11.22
07/24/2014	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 4168	$-12.22	$0.00
07/10/2014	BILL	VICKERY, WAYNE & SHARON	$12.22	$12.22
07/24/2013	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 3981	$-11.22	$0.00
07/16/2013	BILL	VICKERY, WAYNE & SHARON	$11.22	$11.22
07/19/2012	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 3790	$-11.22	$0.00
07/10/2012	BILL	VICKERY, WAYNE & SHARON	$11.22	$11.22
07/22/2011	PAYMENT	VICKERY, WAYNE E CHECK NUM: 3570	$-11.22	$0.00
07/14/2011	BILL	VICKERY, WAYNE & SHARON	$11.22	$11.22
07/26/2010	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 3346	$-11.29	$0.00
07/14/2010	BILL	VICKERY, WAYNE & SHARON	$11.29	$11.29
08/10/2009	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 3141	$-11.29	$0.00
07/21/2009	BILL	VICKERY, WAYNE & SHARON	$11.29	$11.29
07/23/2008	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 2899	$-11.34	$0.00
07/14/2008	BILL	VICKERY, WAYNE & SHARON	$11.34	$11.34
07/23/2007	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 2649	$-11.34	$0.00
07/13/2007	BILL	VICKERY, WAYNE & SHARON	$11.34	$11.34
08/07/2006	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 2436	$-11.33	$0.00
07/19/2006	BILL	VICKERY, WAYNE & SHARON	$11.33	$11.33
08/16/2005	PAYMENT	VICKERY, WAYNE & SHARON CHECK NUM: 2206	$-11.32	$0.00
07/21/2005	BILL	VICKERY, WAYNE & SHARON	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	VICKERY, WAYNE & SHARO @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	VICKERY, WAYNE & SHARO @	$11.34	$11.34