Tax Account 013-029-004

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Owners

EDMONDS, JO ANN & MICHAEL
148 TIPTON PASS
SPRING HILL, TN 37174-0645

Account Summary

Account ID	013-029-004
Account Type	Real Estate
Location	0 ONEAL AVE
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	$28.62
Total	$28.62
Paid	$28.62
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	$28.62	$0.00	$28.62	$28.62	$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	$28.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JO ANN EDMONDS ONLINE	$-28.62	$0.00
07/10/2024	BILL	EDMONDS, JO ANN & MICHAEL	$28.62	$28.62
08/03/2023	PAYMENT	EDMONDS, JO ANN CREDIT: D BANK: OP INTERNET NUM: 69578D	$-28.62	$0.00
07/12/2023	BILL	EDMONDS, JO ANN & MICHAEL	$28.62	$28.62
07/21/2022	PAYMENT	EDMONDS, JO ANN CREDIT: D BANK: OP INTERNET NUM: 49081D	$-28.62	$0.00
07/12/2022	BILL	EDMONDS, JO ANN & MICHAEL	$28.62	$28.62
08/06/2021	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 021080603138974	$-29.15	$0.00
07/14/2021	BILL	EDMONDS, JO ANN & MICHAEL	$29.15	$29.15
07/23/2020	PAYMENT	EDMONDS, MICHAEL M CHECK NUM: ACH	$-27.55	$0.00
07/15/2020	BILL	EDMONDS, JO ANN & MICHAEL	$27.55	$27.55
07/23/2019	PAYMENT	EDMONDS, JO ANN CREDIT: D BANK: OP INTERNET NUM: 612222	$-26.01	$0.00
07/10/2019	BILL	EDMONDS, JO ANN & MICHAEL	$26.01	$26.01
07/16/2018	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 018071603065564	$-24.78	$0.00
07/09/2018	BILL	EDMONDS, JO ANN & MICHAEL	$24.78	$24.78
08/09/2017	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 017080903050643	$-24.27	$0.00
07/07/2017	BILL	EDMONDS, JO ANN & MICHAEL	$24.27	$24.27
08/10/2016	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 016081003053194	$-21.52	$0.00
07/08/2016	BILL	EDMONDS, JO ANN & MICHAEL	$21.52	$21.52
07/29/2015	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 015072903043384	$-21.52	$0.00
07/08/2015	BILL	EDMONDS, JO ANN & MICHAEL	$21.52	$21.52
08/08/2014	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 014080803087543	$-22.78	$0.00
07/10/2014	BILL	EDMONDS, JO ANN & MICHAEL	$22.78	$22.78
08/05/2013	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 013080503080701	$-21.52	$0.00
07/16/2013	BILL	EDMONDS, JO ANN & MICHAEL	$21.52	$21.52
08/06/2012	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 012080603056695	$-21.52	$0.00
07/10/2012	BILL	EDMONDS, JO ANN & MICHAEL	$21.52	$21.52
08/12/2011	PAYMENT	MICHAEL EDMONDS CHECK BANK: WF INTERNET NUM: 011081203062084	$-21.52	$0.00
07/14/2011	BILL	EDMONDS, JO ANN & MICHAEL	$21.52	$21.52
08/03/2010	PAYMENT	JOANN M EDMONDS CREDIT: D BANK: OP INTERNET NUM: 02766C	$-21.64	$0.00
07/14/2010	BILL	EDMONDS, JO ANN & MICHAEL	$21.64	$21.64
07/28/2009	PAYMENT	EDMONDS, JO ANN & MICHAEL CREDIT: D	$-22.90	$0.00
07/21/2009	BILL	EDMONDS, JO ANN & MICHAEL	$22.90	$22.90
08/13/2008	PAYMENT	EDMONDS, JO ANN & MICHAEL CHECK NUM: 12101	$-22.90	$0.00
07/14/2008	BILL	EDMONDS, JO ANN & MICHAEL	$22.90	$22.90
08/02/2007	PAYMENT	BENNETT, MARGUERITE B CHECK NUM: 2606	$-21.64	$0.00
07/13/2007	BILL	BENNETT, MARGUERITE B	$21.64	$21.64
08/11/2006	PAYMENT	BENNETT, MARGUERITE B CHECK NUM: 2389	$-21.64	$0.00
07/19/2006	BILL	BENNETT, MARGUERITE B	$21.64	$21.64
08/16/2005	PAYMENT	BENNETT, MARGUERITE B CHECK NUM: 2164	$-21.61	$0.00
07/21/2005	BILL	BENNETT, MARGUERITE B	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BENNETT, MARGUERITE B @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BENNETT, MARGUERITE B @	$21.64	$21.64