Tax Account 007-12N-013
Owners
VICKERS, KAREN ET AL
821 BILLINGSGATE CT
ANTIOCH, TN 37013-2836
VICKERS, KAREN ET AL 25%
VICKERS, GEORGE D JR ET AL 25%
VICKERS, CHERYL ET AL 25%
VICKERS, JENNIFER ET AL 25%
801366
Account Summary
| Account ID | 007-12N-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $54.34 | $0.00 | $54.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $4.16 | $49.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | KAREN VICKERS EBOX WF - 024081509006059 | $-46.85 | $0.00 |
| 07/25/2024 | ADJUSTMENT | KAREN VICKERS ONLINE 3819509515 VOIDED PAYMENT: 911721. REASON: INVALID BANK ACCT NUMBER | $46.85 | $46.85 |
| 07/19/2024 | PAYMENT | KAREN VICKERS ONLINE | $-46.85 | $0.00 |
| 07/10/2024 | BILL | VICKERS, KAREN ET AL | $46.85 | $46.85 |
| 08/04/2023 | PAYMENT | VICKERS, KAREN ET AL CHECK NUM: 1016 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | VICKERS, KAREN ET AL | $46.85 | $46.85 |
| 07/22/2022 | PAYMENT | KAREN, VICKERS CHECK BANK: WF INTERNET NUM: 022072209008050 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | VICKERS, KAREN ET AL | $46.85 | $46.85 |
| 08/04/2021 | PAYMENT | VICKERS EX, KAREN CHECK BANK: OP INTERNET NUM: X5PLJ5VML | $-49.96 | $0.00 |
| 07/14/2021 | BILL | VICKERS, CHARLOTTE | $49.96 | $49.96 |
| 08/06/2020 | PAYMENT | VICKERS, CHARLOTTE CHECK NUM: 020080623025513 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | VICKERS, CHARLOTTE | $49.39 | $49.39 |
| 08/06/2019 | PAYMENT | VICKERS, CHARLO CHECK BANK: WF INTERNET NUM: 019080623065756 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | VICKERS, CHARLOTTE | $49.39 | $49.39 |
| 08/13/2018 | PAYMENT | VICKERS, CHARLO CHECK BANK: WF INTERNET NUM: 018081323034819 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | VICKERS, CHARLOTTE | $54.34 | $54.34 |
| 07/31/2017 | PAYMENT | VICKERS, CHARLOTTE CHECK NUM: 017073123037453 | $-49.00 | $0.00 |
| 07/31/2017 | AMENDMENT | TOO SMALL TO REFUND | $4.16 | $49.00 |
| 07/07/2017 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 08/02/2016 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 016080223090376 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 08/03/2015 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 015080323044419 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 08/04/2014 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 014080423053914 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 08/02/2013 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 013080223031450 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 07/10/2012 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 012070323049788 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 07/14/2011 | PAYMENT | CHARLOTTE VICKE CHECK BANK: WF INTERNET NUM: 011071123006927 | $-45.09 | $0.00 |
| 07/14/2011 | AMENDMENT | Adjusted to amount paid | $0.25 | $45.09 |
| 07/14/2011 | BILL | VICKERS, CHARLOTTE | $44.84 | $44.84 |
| 07/19/2010 | PAYMENT | VICKERS, CHARLOTTE CHECK NUM: 331493 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | VICKERS, CHARLOTTE | $45.09 | $45.09 |
| 09/18/2009 | PAYMENT | VICKERS, CHARLOTTE CHECK NUM: 659 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | VICKERS, CHARLOTTE | $45.09 | $45.09 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-45.09 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $45.09 | $45.09 |
| 08/22/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1035 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | RLF NEVADA PROPERTIES LLC | $45.09 | $45.09 |
| 12/04/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26580 | $-49.12 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.25 | $49.12 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | STITZEL, CALVIN DEAN | $45.07 | $45.07 |
| 04/18/2006 | PAYMENT | STITZEL RANCHING LLC CHECK NUM: 5178 | $-54.92 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.15 | $54.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.70 | $51.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.25 | $49.07 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
| 07/21/2005 | BILL | STITZEL, CALVIN DEAN | $45.02 | $45.02 |
| 03/18/2005 | PAYMENT | @ | $-51.85 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.76 | $51.85 |
| 07/01/2004 | BILL | STITZEL, CALVIN DEAN @ | $45.09 | $45.09 |
| 04/28/2004 | PAYMENT | @ | $-51.84 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.76 | $51.84 |
| 07/01/2003 | BILL | STITZEL, CALVIN DEAN @ | $45.08 | $45.08 |
