Tax Account 013-027-009

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Owners

AQUI, ERNESTO A & ERLINDA G
1084 NEELY LN
HUNTINGDON, TN 38344-3023

666825~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-027-009
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$29.13
Currently Due	$29.13

Account ID

013-027-009

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$29.13

Currently Due

$29.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$29.13
Paid	$0.00
Balance	$29.13
Due	$29.13
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

$26.72

Total

$29.13

Paid

$0.00

Balance

$29.13

Due

$29.13

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	Past due	$26.72	$1.07	$26.72	$0.00	$27.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$29.13
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.72	$5.88	$32.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$5.88	$32.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$1.13	$29.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$1.08	$28.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$23.68	$12.61	$36.29	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.79
07/10/2024	BILL	AQUI, ERNESTO A & ERLINDA G	$26.72	$26.72
04/08/2024	PAYMENT	ERNEST AQUI ONLINE	$-32.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$32.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$30.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.79
07/12/2023	BILL	AQUI, ERNESTO A & ERLINDA G	$26.72	$26.72
04/11/2023	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 07394Z	$-32.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.87	$32.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	AQUI, ERNESTO A & ERLINDA G	$26.73	$26.73
09/07/2021	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 269255	$-29.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	AQUI, ERNESTO A & ERLINDA G	$28.34	$28.34
07/22/2020	PAYMENT	AQUI, ERNEST ALVIN CHECK NUM: ACH	$-27.37	$0.00
07/15/2020	BILL	AQUI, ERNESTO A & ERLINDA G	$27.37	$27.37
07/24/2019	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 121150	$-27.08	$0.00
07/10/2019	BILL	AQUI, ERNESTO A & ERLINDA G	$27.08	$27.08
09/04/2018	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 08235D	$-28.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	AQUI, ERNESTO A & ERLINDA G	$26.98	$26.98
08/15/2017	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 127118	$-24.68	$0.00
07/07/2017	BILL	AQUI, ERNESTO A & ERLINDA G	$24.68	$24.68
07/12/2016	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 171532	$-24.65	$0.00
07/08/2016	BILL	AQUI, ERNESTO A & ERLINDA G	$24.65	$24.65
07/20/2015	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 00349C	$-23.68	$0.00
07/08/2015	BILL	AQUI, ERNESTO A & ERLINDA G	$23.68	$23.68
07/22/2014	PAYMENT	AQUI, ERNEST CREDIT: D BANK: OP INTERNET NUM: 33220C	$-60.97	$0.00
07/10/2014	BILL	AQUI, ERNESTO A & ERLINDA G	$24.68	$60.97
07/01/2014	INTEREST	Monthly Interest	$0.20	$36.29
06/02/2014	INTEREST	Monthly Interest	$0.20	$36.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$35.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$28.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$27.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$25.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	AQUI, ERNESTO A & ERLINDA G	$23.68	$23.68
11/26/2012	PAYMENT	AQUI, ERNEST ALVIN CREDIT: D BANK: OP INTERNET NUM: 183431	$-273.35	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.60	$273.35
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X4	$23.00	$272.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$249.75
10/01/2012	INTEREST	Monthly Interest	$0.60	$248.57
09/04/2012	INTEREST	Monthly Interest	$0.60	$247.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$247.37
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$246.42
08/01/2012	INTEREST	Monthly Interest	$0.60	$146.42
07/10/2012	BILL	ELKO CO TREAS TR	$23.68	$145.82
07/02/2012	INTEREST	Monthly Interest	$0.60	$122.14
06/01/2012	INTEREST	Monthly Interest	$0.60	$121.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$120.94
05/01/2012	INTEREST	Monthly Interest	$0.40	$113.94
04/02/2012	INTEREST	Monthly Interest	$0.40	$113.54
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$113.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.66	$107.39
03/01/2012	INTEREST	Monthly Interest	$0.40	$105.73
02/01/2012	INTEREST	Monthly Interest	$0.40	$105.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$104.93
01/03/2012	INTEREST	Monthly Interest	$0.40	$103.51
12/01/2011	INTEREST	Monthly Interest	$0.40	$103.11
11/01/2011	INTEREST	Monthly Interest	$0.40	$102.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$102.31
10/03/2011	INTEREST	Monthly Interest	$0.40	$101.13
09/01/2011	INTEREST	Monthly Interest	$0.40	$100.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$100.33
08/01/2011	INTEREST	Monthly Interest	$0.40	$99.38
07/14/2011	BILL	AQUI, ERNESTO & ERLINDA G	$23.68	$98.98
07/05/2011	INTEREST	Monthly Interest	$0.40	$75.30
06/01/2011	INTEREST	Monthly Interest	$0.40	$74.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$74.50
05/02/2011	INTEREST	Monthly Interest	$0.20	$67.50
04/01/2011	INTEREST	Monthly Interest	$0.20	$67.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$67.10
03/01/2011	INTEREST	Monthly Interest	$0.20	$65.43
02/01/2011	INTEREST	Monthly Interest	$0.20	$65.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$65.03
01/03/2011	INTEREST	Monthly Interest	$0.20	$63.60
12/01/2010	INTEREST	Monthly Interest	$0.20	$63.40
11/01/2010	INTEREST	Monthly Interest	$0.20	$63.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$63.00
10/01/2010	INTEREST	Monthly Interest	$0.20	$61.81
09/01/2010	INTEREST	Monthly Interest	$0.20	$61.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$61.41
08/02/2010	INTEREST	Monthly Interest	$0.20	$60.46
07/14/2010	BILL	AQUI, ERNESTO & ERLINDA G	$23.81	$60.26
07/01/2010	INTEREST	Monthly Interest	$0.20	$36.45
06/01/2010	INTEREST	Monthly Interest	$0.20	$36.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.67	$29.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$27.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	AQUI, ERNESTO & ERLINDA G	$23.81	$23.81
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 185	$-23.71	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.95	$23.71
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 185	$23.71	$24.66
09/09/2008	VOID	AQUI, ERNESTO & ERLINDA G CHECK NUM: 185	$-23.71	$0.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.66
07/14/2008	BILL	AQUI, ERNESTO & ERLINDA G	$23.71	$23.71
09/04/2007	PAYMENT	AQUI, ERNESTO & ERLINDA G CHECK NUM: 448	$-23.71	$0.00
07/13/2007	BILL	AQUI, ERNESTO & ERLINDA G	$23.71	$23.71
09/14/2006	PAYMENT	AQUI, ERNESTO & ERLINDA G CHECK NUM: 169	$-23.70	$0.00
07/19/2006	BILL	AQUI, ERNESTO & ERLINDA G	$23.70	$23.70
09/12/2005	PAYMENT	AQUI, ERNESTO & ERLINDA G CHECK NUM: 107	$-23.67	$0.00
07/21/2005	BILL	AQUI, ERNESTO & ERLINDA G	$23.67	$23.67
07/29/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	AQUI, ERNESTO & ERLIND @	$23.71	$23.71
08/19/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	AQUI, ERNESTO & ERLIND @	$23.70	$23.70