Tax Account 019-003-011

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, NICHOLAS J
2960 BUENA VISTA RD
HUNTINGDON, TN 38344-7110

696453

Account Summary

Account ID	019-003-011
Account Type	Real Estate
Location	0 CANVASBACK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-003-011

Account Type

Real Estate

Location

0 CANVASBACK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
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

$25.08

Total

$25.08

Paid

$25.08

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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$2.38	$28.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ELLIOTT, NICHOLAS J CHECK 2576	$-25.08	$0.00
07/10/2024	BILL	ELLIOTT, NICHOLAS J	$25.08	$25.08
08/22/2023	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2374	$-25.08	$0.00
07/12/2023	BILL	ELLIOTT, NICHOLAS J	$25.08	$25.08
08/11/2022	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2487	$-25.08	$0.00
07/12/2022	BILL	ELLIOTT, NICHOLAS J	$25.08	$25.08
08/18/2021	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2209	$-26.75	$0.00
07/14/2021	BILL	ELLIOTT, NICHOLAS J	$26.75	$26.75
11/17/2020	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2246	$-28.82	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$28.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$27.50
07/15/2020	BILL	ELLIOTT, NICHOLAS J	$26.44	$26.44
08/28/2019	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 1773	$-26.44	$0.00
07/10/2019	BILL	ELLIOTT, NICHOLAS J	$26.44	$26.44
08/09/2018	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2090	$-31.47	$0.00
07/09/2018	BILL	ELLIOTT, NICHOLAS J	$31.47	$31.47
08/04/2017	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 2017	$-24.01	$0.00
07/07/2017	BILL	ELLIOTT, NICHOLAS J	$24.01	$24.01
08/09/2016	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 1880	$-23.14	$0.00
07/08/2016	BILL	ELLIOTT, NICHOLAS J	$23.14	$23.14
07/22/2015	PAYMENT	ELLIOTT, NICHOLAS J CHECK NUM: 1974	$-21.76	$0.00
07/08/2015	BILL	ELLIOTT, NICHOLAS J	$21.76	$21.76
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-20.24	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$20.24	$20.24
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-18.77	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$18.77	$18.77
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-17.41	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$17.41	$17.41
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-16.35	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$16.35	$16.35
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-15.50	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$15.50	$15.50
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-14.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$14.71	$14.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5413	$-13.66	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$13.66	$13.66
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-13.66	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$13.66	$13.66
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5107	$-13.65	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$13.65	$13.65
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.31	$0.00
07/01/2004	BILL	GAENSEL, HELMUT @	$13.66	$27.31
07/01/2003	BILL	GAENSEL, HELMUT @	$13.65	$13.65