Tax Account 013-045-036

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Owners

CURTIS, STEVEN
210 EASTWOOD DR
DICKSON, TN 37055-2943

759796

Account Summary

Account ID	013-045-036
Account Type	Real Estate
Location	0 LCR 1 W2 L20 B Y
Balance	$0.00
Currently Due	$0.00

Account ID

013-045-036

Account Type

Real Estate

Location

0 LCR 1 W2 L20 B Y

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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

$26.72

Total

$26.72

Paid

$26.72

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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$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	$0.00	$26.98	$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

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
08/08/2024	PAYMENT	"STEVEN CURTIS" ONLINE	$-26.72	$0.00
07/10/2024	BILL	CURTIS, STEVEN	$26.72	$26.72
08/21/2023	PAYMENT	CURTIS, STEVEN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035305	$-26.72	$0.00
07/12/2023	BILL	CURTIS, STEVEN	$26.72	$26.72
08/08/2022	PAYMENT	CURTIS, STEVEN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08463B	$-26.73	$0.00
07/12/2022	BILL	CURTIS, STEVEN	$26.73	$26.73
08/23/2021	PAYMENT	CURTIS, STEVEN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 043108	$-28.34	$0.00
07/14/2021	BILL	CURTIS, STEVEN	$28.34	$28.34
07/22/2020	PAYMENT	CURTIS, STEVEN CHECK NUM: ACH	$-27.37	$0.00
07/15/2020	BILL	CURTIS, STEVEN	$27.37	$27.37
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-27.08	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$27.08	$27.08
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-26.98	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$26.98	$26.98
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-24.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$24.68	$24.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-24.65	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$24.65	$24.65
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-23.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$23.68	$23.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-24.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$24.68	$24.68
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-23.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$23.68	$23.68
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-23.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.68	$23.68
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-397.56	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$397.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$297.56
10/03/2011	INTEREST	Monthly Interest	$0.80	$296.38
09/01/2011	INTEREST	Monthly Interest	$0.80	$295.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$294.78
08/01/2011	INTEREST	Monthly Interest	$0.80	$293.83
07/14/2011	BILL	ELKO CO TREAS TR	$23.68	$293.03
07/05/2011	INTEREST	Monthly Interest	$0.80	$269.35
06/01/2011	INTEREST	Monthly Interest	$0.80	$268.55
05/02/2011	AMENDMENT	CERTIFIED MAILING	$11.05	$267.75
05/02/2011	INTEREST	Monthly Interest	$0.60	$256.70
04/01/2011	INTEREST	Monthly Interest	$0.60	$256.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$255.50
03/01/2011	INTEREST	Monthly Interest	$0.60	$253.83
02/01/2011	INTEREST	Monthly Interest	$0.60	$253.23
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$252.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$152.63
01/03/2011	INTEREST	Monthly Interest	$0.60	$151.20
12/01/2010	INTEREST	Monthly Interest	$0.60	$150.60
11/01/2010	INTEREST	Monthly Interest	$0.60	$150.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$149.40
10/01/2010	INTEREST	Monthly Interest	$0.60	$148.21
09/01/2010	INTEREST	Monthly Interest	$0.60	$147.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$147.01
08/02/2010	INTEREST	Monthly Interest	$0.60	$146.06
07/14/2010	BILL	ELKO CO TREAS TR	$23.81	$145.46
07/01/2010	INTEREST	Monthly Interest	$0.60	$121.65
06/01/2010	INTEREST	Monthly Interest	$0.60	$121.05
05/03/2010	INTEREST	Monthly Interest	$0.40	$120.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.05
04/01/2010	INTEREST	Monthly Interest	$0.40	$113.05
03/16/2010	PENALTY	Certified mailing fee	$5.54	$112.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.67	$107.11
03/01/2010	INTEREST	Monthly Interest	$0.40	$105.44
02/01/2010	INTEREST	Monthly Interest	$0.40	$105.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$104.64
01/05/2010	INTEREST	Monthly Interest	$0.40	$103.21
12/01/2009	INTEREST	Monthly Interest	$0.40	$102.81
11/02/2009	INTEREST	Monthly Interest	$0.40	$102.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$102.01
10/01/2009	INTEREST	Monthly Interest	$0.40	$100.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$100.42
09/01/2009	INTEREST	Monthly Interest	$0.40	$99.47
08/03/2009	INTEREST	Monthly Interest	$0.40	$99.07
07/21/2009	BILL	STAFFORD, ROGER Z & BETTY F	$23.81	$98.67
07/01/2009	INTEREST	Monthly Interest	$0.40	$74.86
06/01/2009	INTEREST	Monthly Interest	$0.40	$74.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$74.06
05/04/2009	INTEREST	Monthly Interest	$0.20	$67.06
04/01/2009	INTEREST	Monthly Interest	$0.20	$66.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.66	$66.66
03/02/2009	INTEREST	Monthly Interest	$0.20	$65.00
02/02/2009	INTEREST	Monthly Interest	$0.20	$64.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.42	$64.60
01/02/2009	INTEREST	Monthly Interest	$0.20	$63.18
12/02/2008	INTEREST	Monthly Interest	$0.20	$62.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$62.78
10/01/2008	INTEREST	Monthly Interest	$0.20	$61.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$61.39
09/02/2008	INTEREST	Monthly Interest	$0.20	$60.44
08/01/2008	INTEREST	Monthly Interest	$0.20	$60.24
07/14/2008	BILL	STAFFORD, ROGER Z & BETTY F	$23.71	$60.04
07/01/2008	INTEREST	Monthly Interest	$0.20	$36.33
06/02/2008	INTEREST	Monthly Interest	$0.20	$36.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$35.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.66	$28.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.42	$27.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.19	$25.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	STAFFORD, ROGER Z & BETTY F	$23.71	$23.71
04/27/2007	PAYMENT	HELLEN BROWN CHECK NUM: MO	$-28.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.66	$28.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.42	$27.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.19	$25.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$24.65
07/19/2006	BILL	STAFFORD, ROGER Z & BETTY F	$23.70	$23.70
04/24/2006	PAYMENT	HELLEN BROWNGER Z & BETTY F CHECK NUM: MO	$-28.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.66	$28.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.42	$27.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$25.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.62
07/21/2005	BILL	STAFFORD, ROGER Z & BETTY F	$23.67	$23.67
08/13/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	STAFFORD, ROGER Z & BE @	$23.71	$23.71
08/07/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	STAFFORD, ROGER Z & BE @	$23.70	$23.70