Tax Account 017-042-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FORST, STACEY LYNNE
1121 GRAVES RD
STRAWBERRY PLAINS, TN 37871-1036

Account Summary

Account ID	017-042-008
Account Type	Real Estate
Location	0 HARDING AVE/18TH 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	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$33.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$12.16	$33.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$1.55	$18.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$1.46	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
03/28/2025	PAYMENT	"STACEY F KIRCH" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	FORST, STACEY LYNNE	$20.72	$20.72
03/28/2024	PAYMENT	STACEY KIRCH ONLINE	$-59.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$59.27
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$57.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	FORST, STACEY LYNNE	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	FORST, STACEY LYNNE	$20.73	$20.73
09/30/2021	PAYMENT	KIRCH, STACEY FORST CREDIT: D BANK: OP INTERNET NUM: 98087W	$-56.03	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.18	$56.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.85
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.97
07/14/2021	BILL	FORST, STACEY LYNNE	$21.94	$54.79
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	FORST, STACEY LYNNE	$21.05	$21.05
05/11/2020	PAYMENT	STACEY KIRCH CHECK NUM: ACH	$-1.45	$0.00
05/11/2020	PAYMENT	STACEY KIRCH CHECK NUM: ACH	$-1.25	$1.45
05/11/2020	PAYMENT	STACEY KIRCH CHECK NUM: ACH	$-1.04	$2.70
05/11/2020	PAYMENT	STACEY KIRCH CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	FORST, STACEY LYNNE	$20.76	$20.76
04/15/2019	PAYMENT	KIRCH, STACEY CREDIT: D BANK: OP INTERNET NUM: 03913D	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	FORST, STACEY LYNNE	$19.79	$19.79
10/31/2017	PAYMENT	FORST, STACEY LYNNE CREDIT: D NUM: OPVISA 05226D	$-18.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	FORST, STACEY LYNNE	$17.20	$17.20
11/08/2016	PAYMENT	KIRCH, STACEY CREDIT: D BANK: OP INTERNET NUM: 72725P	$-17.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	FORST, STACEY LYNNE	$16.26	$16.26
07/22/2015	PAYMENT	KIRSH, STACEY FORST CHECK NUM: 1244	$-14.38	$0.00
07/08/2015	BILL	FORST, STACEY LYNNE	$14.38	$14.38
08/06/2014	PAYMENT	FORST, STACEY L CHECK NUM: 1218	$-14.37	$0.00
07/10/2014	BILL	FORST, STACEY LYNNE	$14.37	$14.37
08/22/2013	PAYMENT	FORST, STACEY LYNNE CHECK NUM: 1183	$-12.39	$0.00
07/16/2013	BILL	FORST, STACEY LYNNE	$12.39	$12.39
05/08/2013	PAYMENT	FORST, STACEY CREDIT: D BANK: OP INTERNET NUM: 33516P	$-21.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FORST, STACEY LYNNE	$11.49	$11.49
08/15/2011	PAYMENT	STACEY FORST CREDIT: D BANK: PNP INTERNET NUM: 6919669	$-10.78	$0.00
07/14/2011	BILL	FORST, STACEY LYNNE	$10.78	$10.78
07/27/2010	PAYMENT	STACEY FORST CREDIT: D BANK: OP INTERNET NUM: 91714P	$-10.23	$0.00
07/14/2010	BILL	FORST, STACEY LYNNE	$10.23	$10.23
08/17/2009	PAYMENT	FORST, STACEY LYNNE CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	FORST, STACEY LYNNE	$9.71	$9.71
03/31/2009	PAYMENT	FORST, STACEY LYNNE CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FORST, STACEY LYNNE	$9.02	$9.02
02/13/2008	PAYMENT	FORST, STACEY LYNNE CREDIT: D	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FORST, STACEY LYNNE	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1119	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00