Tax Account 010-37C-029

Print Page · · Payments Cart · New Search

Owners

GANGI, GAETANO & FRANCA
1738 OLD THOMPSON STATION RD
THOMPSONS STATION, TN 37179-9243

Account Summary

Account ID	010-37C-029
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-029

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	GANGI, FRANCA\ESCA ET AL CHECK 2438	$-28.38	$0.00
07/10/2024	BILL	GANGI, GAETANO & FRANCA	$28.38	$28.38
08/16/2023	PAYMENT	GANGI, FRANCESCA ETAL CHECK NUM: 2309	$-28.38	$0.00
07/12/2023	BILL	GANGI, GAETANO & FRANCA	$28.38	$28.38
08/26/2022	PAYMENT	GANGI, FRANCESCA & COOPER, ANT CHECK NUM: 2274	$-28.38	$0.00
07/12/2022	BILL	GANGI, GAETANO & FRANCA	$28.38	$28.38
08/17/2021	PAYMENT	GANGI, FRANCESCA & COOPER, ANT CHECK NUM: 2245	$-29.57	$0.00
07/14/2021	BILL	GANGI, GAETANO & FRANCA	$29.57	$29.57
08/19/2020	PAYMENT	GANGI, FRANCA CHECK NUM: 1999	$-14.40	$0.00
07/15/2020	BILL	GANGI, GAETANO & FRANCA	$14.40	$14.40
08/27/2019	PAYMENT	GANGI, FRANCA CHECK NUM: 2143	$-14.40	$0.00
07/10/2019	BILL	GANGI, GAETANO & FRANCA	$14.40	$14.40
04/15/2019	PAYMENT	GANGI, FRANCA CHECK NUM: 2085	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GANGI, GAETANO & FRANCA	$14.34	$14.34
08/08/2017	PAYMENT	GANGI, FRANCA CHECK NUM: 1967	$-13.04	$0.00
07/07/2017	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/02/2016	PAYMENT	GANGI, FRANCA CHECK NUM: 1773	$-13.04	$0.00
07/08/2016	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
07/29/2015	PAYMENT	GANGI, FRANCA CHECK NUM: 1695	$-13.04	$0.00
07/08/2015	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/08/2014	PAYMENT	GANGI, FRANCA CHECK NUM: 1490	$-13.04	$0.00
07/10/2014	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/06/2013	PAYMENT	GANGI, FRANCA CHECK NUM: 1326	$-13.04	$0.00
07/16/2013	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/08/2012	PAYMENT	GANGI, FRANCA CHECK NUM: 1228	$-13.04	$0.00
07/10/2012	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/10/2011	PAYMENT	GANGI, FRANCA CHECK NUM: 1037	$-13.04	$0.00
07/14/2011	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
03/31/2011	PAYMENT	GANGI, GAETANO & FRANCA CHECK NUM: 1003	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/31/2009	PAYMENT	GANGI, GAETANO & FRANCA CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
07/28/2008	PAYMENT	GANGI, GAETANO & FRANCA CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
07/24/2007	PAYMENT	GANGI, GAETANO CHECK NUM: 425030303	$-13.04	$0.00
07/13/2007	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/15/2006	PAYMENT	GANGI, GAETANO & FRANCA CHECK NUM: 112349	$-13.04	$0.00
07/19/2006	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
08/29/2005	PAYMENT	GANGI, GAETANO & FRANCA CHECK NUM: 1213242	$-13.04	$0.00
07/21/2005	BILL	GANGI, GAETANO & FRANCA	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GANGI, GAETANO & FRANC @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GANGI, GAETANO & FRANC @	$13.06	$13.06