Tax Account 022-002-016

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Owners

HENRY, HARRY
3206 CRANMORE COVE RD
DAYTON, TN 37321-7304

Account Summary

Account ID	022-002-016
Account Type	Real Estate
Location	0 6TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-002-016

Account Type

Real Estate

Location

0 6TH ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.10	$2.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$7.62	$10.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$7.82	$10.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$25.50	$27.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$7.52	$9.78	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.26	$7.80	$10.06	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HENRY, PATRICIA L ET AL CHECK 972	$-2.32	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.09	$2.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	HENRY, HARRY	$2.32	$2.32
08/30/2023	PAYMENT	HENRY PATRICIA L EBOX CK - 1010	$-2.32	$0.00
07/12/2023	BILL	HENRY, HARRY	$2.32	$2.32
09/06/2022	PAYMENT	HENRY, PATRICIA L & HODGE, KIT CHECK NUM: 910	$-2.32	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.09	$2.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	HENRY, HARRY	$2.32	$2.32
09/07/2021	PAYMENT	HENRY, PATRICIA L & HODGE, KIT CHECK NUM: 885	$-2.52	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.10	$2.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	HENRY, HARRY	$2.52	$2.52
06/24/2021	AMENDMENT	Too small to rebill	$-0.10	$0.00
10/02/2020	PAYMENT	HENRY, PATRICIA L & HODGE, KIT CHECK NUM: 856	$-2.49	$0.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	HENRY, HARRY	$2.49	$2.49
09/13/2019	PAYMENT	HENRY, HARRY CASH	$-0.18	$0.00
09/13/2019	PAYMENT	HENRY, PATRICIA ET AL CHECK NUM: 785	$-22.59	$0.18
09/03/2019	INTEREST	Monthly Interest	$0.04	$22.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$22.73
08/01/2019	INTEREST	Monthly Interest	$0.04	$22.63
07/10/2019	BILL	HENRY, HARRY	$2.49	$22.59
07/01/2019	INTEREST	Monthly Interest	$0.04	$20.10
06/03/2019	INTEREST	Monthly Interest	$0.04	$20.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.02
05/01/2019	INTEREST	Monthly Interest	$0.02	$13.02
04/01/2019	INTEREST	Monthly Interest	$0.02	$13.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$12.98
03/01/2019	INTEREST	Monthly Interest	$0.02	$12.81
02/01/2019	INTEREST	Monthly Interest	$0.02	$12.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$12.77
01/10/2019	INTEREST	Monthly Interest	$0.02	$12.62
01/10/2019	INTEREST	Monthly Interest	$0.02	$12.60
11/01/2018	INTEREST	Monthly Interest	$0.02	$12.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$12.56
10/01/2018	INTEREST	Monthly Interest	$0.02	$12.44
09/04/2018	INTEREST	Monthly Interest	$0.02	$12.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$12.40
08/01/2018	INTEREST	Monthly Interest	$0.02	$12.30
07/09/2018	BILL	HENRY, HARRY	$2.48	$12.28
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	HENRY, HARRY	$2.26	$2.26
06/15/2017	PAYMENT	HENRY, PATRICIA L & ET AL CHECK NUM: 583	$-27.76	$0.00
06/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$27.76
06/01/2017	INTEREST	Monthly Interest	$0.02	$27.78
05/08/2017	AMENDMENT	Returned Check Charge	$25.00	$27.76
05/08/2017	ADJUSTMENT	Returned Check-Closed Account NUM: 1092	$2.76	$2.76
05/01/2017	VOID	HENRY, PATRICIA L & HARRY CHECK NUM: 1092	$-2.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	HENRY, HARRY	$2.26	$2.26
08/21/2015	PAYMENT	HENRY, PATRICIA L ET AL CHECK NUM: 00525	$-22.10	$0.00
08/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$22.10
08/03/2015	INTEREST	Monthly Interest	$0.04	$22.14
07/08/2015	BILL	HENRY, HARRY	$2.26	$22.10
07/01/2015	INTEREST	Monthly Interest	$0.04	$19.84
06/01/2015	INTEREST	Monthly Interest	$0.04	$19.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.76
05/01/2015	INTEREST	Monthly Interest	$0.02	$12.76
04/01/2015	INTEREST	Monthly Interest	$0.02	$12.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$12.72
03/02/2015	INTEREST	Monthly Interest	$0.02	$12.56
02/02/2015	INTEREST	Monthly Interest	$0.02	$12.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$12.52
01/02/2015	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2014	INTEREST	Monthly Interest	$0.02	$12.36
11/03/2014	INTEREST	Monthly Interest	$0.02	$12.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$12.32
10/01/2014	INTEREST	Monthly Interest	$0.02	$12.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$12.19
09/02/2014	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2014	INTEREST	Monthly Interest	$0.02	$12.08
07/10/2014	BILL	HENRY, HARRY	$2.26	$12.06
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	HENRY, HARRY	$2.26	$2.26
10/02/2012	PAYMENT	HENRY, PATRICIA L CHECK NUM: 744	$-2.26	$0.00
10/02/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$2.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	HENRY, HARRY	$2.26	$2.26
10/11/2011	PAYMENT	HENRY, HARRY & PATRICIA CHECK NUM: 643	$-2.26	$0.00
10/11/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.09	$2.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	HENRY, HARRY	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0521	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0521	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/17/2010	VOID	HENRY, HARY & PATRICIA L CHECK NUM: 0521	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	HENRY, HARRY	$2.26	$2.26
08/31/2009	PAYMENT	HENRY, HARRY CHECK NUM: 409	$-2.26	$0.00
07/21/2009	BILL	HENRY, HARRY	$2.26	$2.26
08/06/2008	PAYMENT	HENRY, HARRY CHECK NUM: 275	$-2.26	$0.00
07/14/2008	BILL	HENRY, HARRY	$2.26	$2.26
08/10/2007	PAYMENT	HENRY, HARRY CHECK NUM: 173	$-2.26	$0.00
07/13/2007	BILL	HENRY, HARRY	$2.26	$2.26
09/14/2006	PAYMENT	HENRY, HARRY CHECK NUM: 108	$-2.26	$0.00
07/19/2006	BILL	HENRY, HARRY	$2.26	$2.26
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2681	$-2.26	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.09	$2.26
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2681	$2.26	$2.35
10/12/2005	VOID	HENRY, HARRY CHECK NUM: 2681	$-2.26	$0.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	HENRY, HARRY	$2.26	$2.26
03/28/2005	PAYMENT	@	$-2.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$2.44
07/01/2004	BILL	HENRY, HARRY @	$2.26	$2.26
09/29/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	HENRY, HARRY @	$2.26	$2.26