Tax Account 013-021-011

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Owners

BELFORD, BRIAN
10 FOREST DR
PARIS, TN 38242-6940

741387

Account Summary

Account ID	013-021-011
Account Type	Real Estate
Location	0 4TH ST
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$4.23	$32.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$4.38	$33.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$12.34	$34.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$12.28	$33.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$14.81	$37.33	$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
08/29/2024	PAYMENT	"BRIAN BELFORD" ONLINE	$-28.21	$0.00
07/10/2024	BILL	BELFORD, BRIAN	$28.21	$28.21
04/04/2024	PAYMENT	BRIAN L BELFORD ONLINE	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	BELFORD, BRIAN	$28.21	$28.21
02/16/2023	PAYMENT	BELFORD, BRIAN CREDIT: D BANK: OP INTERNET NUM: 00506B	$-32.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BELFORD, BRIAN	$28.22	$28.22
02/08/2022	PAYMENT	BELFORD, BRIAN CREDIT: D BANK: OP INTERNET NUM: 060564	$-33.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BELFORD, BRIAN	$29.14	$29.14
04/06/2021	PAYMENT	BELFORD, BRIAN CHECK NUM: ACH	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BELFORD, BRIAN	$27.02	$27.02
08/05/2019	PAYMENT	BEDFORD, BRIAN L CREDIT: D BANK: OP INTERNET NUM: 066251	$-25.85	$0.00
07/10/2019	BILL	BELFORD, BRIAN	$25.85	$25.85
07/16/2018	PAYMENT	BELFORD, RYAN L CREDIT: D BANK: OP INTERNET NUM: 078955	$-59.47	$0.00
07/09/2018	BILL	BELFORD, BRIAN	$24.61	$59.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	LAFFERTY, JAMES A ET AL	$22.52	$22.52
08/22/2016	PAYMENT	LAFFERTY, BRUCE A & MARY L CHECK NUM: 17065	$-93.62	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.37	$93.62
07/08/2016	BILL	LAFFERTY, JAMES A ET AL	$22.49	$93.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$70.76
06/01/2016	INTEREST	Monthly Interest	$0.37	$70.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$70.02
05/02/2016	INTEREST	Monthly Interest	$0.19	$63.02
04/01/2016	INTEREST	Monthly Interest	$0.19	$62.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$62.64
03/01/2016	INTEREST	Monthly Interest	$0.19	$61.13
02/01/2016	INTEREST	Monthly Interest	$0.19	$60.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$60.75
01/04/2016	INTEREST	Monthly Interest	$0.19	$59.46
12/01/2015	INTEREST	Monthly Interest	$0.19	$59.27
11/02/2015	INTEREST	Monthly Interest	$0.19	$59.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$58.89
10/02/2015	INTEREST	Monthly Interest	$0.19	$57.81
09/01/2015	INTEREST	Monthly Interest	$0.19	$57.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$57.43
08/03/2015	INTEREST	Monthly Interest	$0.19	$56.57
07/08/2015	BILL	LAFFERTY, JAMES A ET AL	$21.52	$56.38
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	LAFFERTY, JAMES A ET AL	$22.52	$22.52
01/23/2014	PAYMENT	ECT CASH	$-0.36	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.37
09/04/2013	PAYMENT	LAFFERTY, LISA R CHECK NUM: 1093	$-55.14	$0.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	LAFFERTY, JAMES A ET AL	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	LAFFERTY, JAMES A ET AL	$21.52	$21.52
08/19/2011	PAYMENT	LAFFERTY, LISA RENE CREDIT: D BANK: OP INTERNET NUM: 541927	$-21.52	$0.00
07/14/2011	BILL	LAFFERTY, JAMES A ET AL	$21.52	$21.52
08/16/2010	PAYMENT	LISA R LAFFERTY CREDIT: D BANK: OP INTERNET NUM: 359773	$-21.64	$0.00
07/14/2010	BILL	LAFFERTY, JAMES A ET AL	$21.64	$21.64
09/29/2009	PAYMENT	LAFFERTY, JAMES A ET AL CHECK NUM: MO 0557	$-21.64	$0.00
09/29/2009	AMENDMENT	w/o .87 penalty	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	LAFFERTY, JAMES A ET AL	$21.64	$21.64
08/28/2008	PAYMENT	JAMES & LISA LAFFERTY CHECK NUM: 1460	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64