Tax Account 007-12D-004

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Owners

WIGER, VICTOR L & JOAN E TR
123 HANNING DR
CROSSVILLE, TN 38558-4410

(WIGER FAMILY LIVING TRUST 01132000)

Account Summary

Account ID	007-12D-004
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 58E MDB&M
Balance	$161.97
Currently Due	$122.95

Account ID

007-12D-004

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 58E MDB&M

Balance

$161.97

Currently Due

$122.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$156.47
Total	$161.97
Paid	$0.00
Balance	$161.97
Due	$122.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$156.47

Total

$161.97

Paid

$0.00

Balance

$161.97

Due

$122.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$39.41	$1.58	$0.00	$39.41	$0.00	$40.99
2	10/06/2025	10/16/2025	Past due	$39.02	$3.92	$0.00	$39.02	$0.00	$83.93
3	01/05/2026	01/15/2026	Due	$39.02	$0.00	$0.00	$39.02	$0.00	$122.95
4	03/02/2026	03/12/2026	Due	$39.02	$0.00	$0.00	$39.02	$0.00	$161.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$156.47	$5.50	$0.00	$161.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$156.47	$0.00	$0.00	$156.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$156.47	$0.00	$0.00	$156.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$166.86	$5.84	$0.00	$172.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$164.96	$39.96	$0.00	$204.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$164.96	$5.77	$0.00	$170.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$164.38	$0.00	$0.00	$164.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.77	$0.00	$0.00	$149.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.77	$5.24	$0.00	$155.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.77	$0.00	$0.00	$149.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.77	$1.50	$0.00	$151.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.92	$161.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.58	$158.05
07/11/2025	BILL	WIGER, VICTOR L & JOAN E TR	$156.47	$156.47
12/17/2024	PAYMENT	WIGER, VICTOR L & JOAN E CHECK 2290	$-161.97	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$161.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$158.05
07/10/2024	BILL	TANGA, ROBERT S	$156.47	$156.47
08/16/2023	PAYMENT	WIGER, JOAN & VICTOR CHECK NUM: 2608	$-156.47	$0.00
07/12/2023	BILL	TANGA, ROBERT S	$156.47	$156.47
08/12/2022	PAYMENT	WIGER, JOAN E & VICTOR L CHECK NUM: 2626	$-156.47	$0.00
07/12/2022	BILL	TANGA, ROBERT S	$156.47	$156.47
12/10/2021	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 1882	$-377.62	$0.00
12/01/2021	INTEREST	Monthly Interest	$1.37	$377.62
11/01/2021	INTEREST	Monthly Interest	$1.37	$376.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.17	$374.88
10/01/2021	INTEREST	Monthly Interest	$1.37	$370.71
09/01/2021	INTEREST	Monthly Interest	$1.37	$369.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.67	$367.97
08/02/2021	INTEREST	Monthly Interest	$1.37	$366.30
07/14/2021	BILL	TANGA, ROBERT S	$166.86	$364.93
07/02/2021	INTEREST	Monthly Interest	$1.37	$198.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$196.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.55	$189.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.42	$178.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.12	$170.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.65	$166.61
07/15/2020	BILL	TANGA, ROBERT S	$164.96	$164.96
01/08/2020	PAYMENT	WIGER, JOAN E & VICTOR L CHECK NUM: 2515	$-82.48	$0.00
10/31/2019	PAYMENT	WIGER, VICTOR L CREDIT: D BANK: OP INTERNET NUM: 77062D	$-88.25	$82.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$170.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$166.61
07/10/2019	BILL	TANGA, ROBERT S	$164.96	$164.96
08/22/2018	PAYMENT	TANGA, VICTOR L & JOAN E CHECK NUM: 532	$-164.38	$0.00
07/09/2018	BILL	TANGA, ROBERT S	$164.38	$164.38
08/24/2017	PAYMENT	WIGER, JOAN E & VICTOR L CHECK NUM: 2342	$-149.77	$0.00
07/07/2017	BILL	TANGA, ROBERT S	$149.77	$149.77
12/12/2016	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 220	$-155.01	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$155.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$151.27
07/08/2016	BILL	TANGA, ROBERT S	$149.77	$149.77
12/31/2015	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 885	$-74.88	$0.00
09/24/2015	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 790	$-37.44	$74.88
08/11/2015	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 0741	$-37.45	$112.32
07/08/2015	BILL	TANGA, ROBERT S	$149.77	$149.77
09/18/2014	PAYMENT	WIGER, VICTOR L & JOAN E CHECK NUM: 458	$-151.27	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$151.27
07/10/2014	BILL	TANGA, ROBERT S	$149.77	$149.77
07/29/2013	PAYMENT	WIGER, JOAN E & VICTOR CHECK NUM: 1657	$-149.77	$0.00
07/16/2013	BILL	TANGA, ROBERT S	$149.77	$149.77
08/09/2012	PAYMENT	WIGER, JOAN E & VICTOR L CHECK NUM: 1344	$-149.77	$0.00
07/10/2012	BILL	TANGA, ROBERT S	$149.77	$149.77
11/18/2011	PAYMENT	WIGER, JOAN & VICTOR CHECK NUM: 1004	$-155.01	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.74	$155.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$151.27
07/14/2011	BILL	TANGA, ROBERT S	$149.77	$149.77
04/25/2011	PAYMENT	WIGER, JOAN & VICTOR L CHECK NUM: 0682	$-173.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.54	$173.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.77	$155.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.12
07/14/2010	BILL	TANGA, ROBERT S	$150.61	$150.61
09/04/2009	PAYMENT	VICTOR L WIGER CHECK NUM: 5586	$-150.61	$0.00
07/21/2009	BILL	TANGA, ROBERT S	$150.61	$150.61
08/20/2008	PAYMENT	VICTOR L WIGER CHECK NUM: 4966	$-150.74	$0.00
07/14/2008	BILL	TANGA, ROBERT S	$150.74	$150.74
08/10/2007	PAYMENT	WIGER, VICTOR & JOAN CHECK NUM: 4364	$-150.74	$0.00
07/13/2007	BILL	TANGA, ROBERT S	$150.74	$150.74
08/11/2006	PAYMENT	TANGA, ROBERT S CHECK NUM: 3942	$-150.68	$0.00
07/19/2006	BILL	TANGA, ROBERT S	$150.68	$150.68
06/26/2006	PAYMENT	TANGA, ROBERT S CHECK NUM: 5965	$-754.94	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.01	$754.94
05/02/2006	INTEREST	Monthly Interest	$3.76	$749.93
04/03/2006	INTEREST	Monthly Interest	$3.76	$746.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.54	$742.41
03/01/2006	INTEREST	Monthly Interest	$3.76	$731.87
02/09/2006	INTEREST	Monthly Interest	$3.76	$728.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.77	$724.35
01/04/2006	INTEREST	Monthly Interest	$3.76	$717.58
12/01/2005	INTEREST	Monthly Interest	$3.76	$713.82
11/01/2005	INTEREST	Monthly Interest	$3.76	$710.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$706.30
10/03/2005	INTEREST	Monthly Interest	$3.76	$702.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$698.78
09/02/2005	INTEREST	Monthly Interest	$3.76	$697.27
08/02/2005	INTEREST	Monthly Interest	$3.76	$693.51
07/21/2005	BILL	TANGA, ROBERT S	$150.50	$689.75
07/01/2004	BILL	TANGA, ROBERT S @	$150.74	$539.25
07/01/2003	BILL	TANGA, ROBERT S @	$150.71	$388.51
06/30/2003	BILL	Balance Forward @	$237.80	$237.80