Tax Account 012-052-007

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Owners

LOLAND HOLDINGS LLC
PO BOX 23061
KNOXVILLE, TN 37933-1061

805579

Account Summary

Account ID	012-052-007
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-052-007

Account Type

Real Estate

Location

0 GARFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.00

Total

$36.00

Paid

$36.00

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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$343.51	$378.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$29.86	$62.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$18.46	$49.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$18.98	$48.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
07/26/2024	PAYMENT	SEMPERLAND ASSETS LLC CHECK 00421	$-36.00	$0.00
07/10/2024	BILL	LOLAND HOLDINGS LLC	$36.00	$36.00
08/02/2023	PAYMENT	SEMPERLAND ASSETS, LLC CHECK NUM: 318	$-36.00	$0.00
07/12/2023	BILL	LOLAND HOLDINGS LLC	$36.00	$36.00
08/17/2022	PAYMENT	RUBLE, SAMUEL L CHECK NUM: 1065	$-36.01	$0.00
07/12/2022	BILL	LOLAND HOLDINGS LLC	$36.01	$36.01
05/04/2022	PAYMENT	LOLAND HOLDINGS LLC CHECK NUM: TAX AUCTION	$-538.24	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.78	$538.24
04/01/2022	INTEREST	Monthly Interest	$0.78	$537.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$536.68
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$534.25
03/01/2022	INTEREST	Monthly Interest	$0.78	$434.25
02/01/2022	INTEREST	Monthly Interest	$0.78	$433.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$432.69
01/03/2022	INTEREST	Monthly Interest	$0.78	$430.61
12/01/2021	AMENDMENT	(5) CERT LTR TAX SALE	$36.65	$429.83
12/01/2021	INTEREST	Monthly Interest	$0.78	$393.18
11/01/2021	INTEREST	Monthly Interest	$0.78	$392.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$391.62
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$389.88
10/01/2021	INTEREST	Monthly Interest	$0.78	$189.88
09/01/2021	INTEREST	Monthly Interest	$0.78	$189.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$188.32
08/02/2021	INTEREST	Monthly Interest	$0.78	$186.93
07/14/2021	BILL	ELKO CO TREAS TR	$34.72	$186.15
07/02/2021	INTEREST	Monthly Interest	$0.78	$151.43
05/31/2021	INTEREST	Monthly Interest	$0.51	$150.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.14
04/30/2021	INTEREST	Monthly Interest	$0.51	$143.14
03/31/2021	INTEREST	Monthly Interest	$0.51	$142.63
03/26/2021	AMENDMENT	Certified Cost	$6.90	$142.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$135.22
02/26/2021	INTEREST	Monthly Interest	$0.51	$132.96
01/29/2021	INTEREST	Monthly Interest	$0.51	$132.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$131.94
12/31/2020	INTEREST	Monthly Interest	$0.51	$130.00
11/30/2020	INTEREST	Monthly Interest	$0.51	$129.49
10/29/2020	INTEREST	Monthly Interest	$0.51	$128.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$128.47
09/30/2020	INTEREST	Monthly Interest	$0.51	$126.85
08/31/2020	INTEREST	Monthly Interest	$0.51	$126.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$125.83
07/15/2020	BILL	DUNAMIS LAND INVESTMENTS CORP	$32.31	$124.54
07/15/2020	INTEREST	Monthly Interest	$0.51	$92.23
06/30/2020	INTEREST	Monthly Interest	$0.51	$91.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$91.21
05/29/2020	INTEREST	Monthly Interest	$0.25	$90.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$90.70
04/30/2020	INTEREST	Monthly Interest	$0.25	$83.70
03/31/2020	INTEREST	Monthly Interest	$0.25	$83.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$83.20
02/28/2020	INTEREST	Monthly Interest	$0.25	$81.03
01/31/2020	INTEREST	Monthly Interest	$0.25	$80.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$80.53
01/02/2020	INTEREST	Monthly Interest	$0.25	$78.67
12/02/2019	INTEREST	Monthly Interest	$0.25	$78.42
11/01/2019	INTEREST	Monthly Interest	$0.25	$78.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$77.92
10/01/2019	INTEREST	Monthly Interest	$0.25	$76.37
09/03/2019	INTEREST	Monthly Interest	$0.25	$76.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$75.87
08/01/2019	INTEREST	Monthly Interest	$0.25	$74.63
07/10/2019	BILL	DUNAMIS LAND INVESTMENTS CORP	$30.94	$74.38
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.44
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.19
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	DUNAMIS LAND INVESTMENTS CORP	$29.46	$29.46
09/05/2017	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 127717	$-25.51	$0.00
07/07/2017	BILL	DUNAMIS LAND INVESTMENTS CORP	$25.51	$25.51
08/15/2016	PAYMENT	PHILLIPS, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 149185	$-24.11	$0.00
07/08/2016	BILL	DUNAMIS LAND INVESTMENTS CORP	$24.11	$24.11
09/09/2015	PAYMENT	PHILLIPS, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 187762	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	DUNAMIS LAND INVESTMENTS CORP	$21.76	$21.76
08/19/2014	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 182626	$-21.24	$0.00
07/10/2014	BILL	DUNAMIS LAND INVESTMENTS CORP	$21.24	$21.24
11/12/2013	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1206	$-0.75	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.79
09/12/2013	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1203	$-18.77	$0.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	DUNAMIS LAND INVESTMENTS CORP	$18.77	$18.77
08/20/2012	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 186825	$-17.41	$0.00
07/10/2012	BILL	DUNAMIS LAND INVESTMENTS CORP	$17.41	$17.41
08/10/2011	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1123	$-16.35	$0.00
07/14/2011	BILL	DUNAMIS LAND INVESTMENTS CORP	$16.35	$16.35
08/16/2010	PAYMENT	DANIEL C PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 126900	$-15.50	$0.00
07/14/2010	BILL	DUNAMIS LAND INVESTMENTS CORP	$15.50	$15.50
09/09/2009	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090	$-14.71	$0.00
07/21/2009	BILL	DUNAMIS LAND INVESTMENTS CORP	$14.71	$14.71
08/05/2008	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.66	$13.66
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-13.66	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$13.66	$13.66
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-13.65	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$13.65	$13.65
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-13.64	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$13.65	$13.65