Tax Account 024-017-012

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Owners

SPICER, KRYSTINA M
1090 PENINSULA DR
GALLATIN, TN 37066-3817

782809

Account Summary

Account ID	024-017-012
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-017-012

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.74	$19.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	KRYSTINA SPICER SYS 2135437575 ORIG: ONLINE	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	KRYSTINA SPICER ONLINE 2135437575 VOIDED PAYMENT: 911285. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/18/2024	PAYMENT	KRYSTINA SPICER ONLINE	$-23.24	$0.00
07/10/2024	BILL	SPICER, KRYSTINA M	$23.24	$23.24
08/07/2023	PAYMENT	SPICER, KRYSTINA CREDIT: D BANK: OP INTERNET NUM: 095058	$-21.51	$0.00
07/12/2023	BILL	SPICER, KRYSTINA M	$21.51	$21.51
08/12/2022	PAYMENT	SPICER, KRYSTINA CHECK NUM: OP INTERNET	$-19.92	$0.00
07/12/2022	BILL	SPICER, KRYSTINA M	$19.92	$19.92
09/07/2021	PAYMENT	SPICER, KRYSTINA CREDIT: D BANK: OP INTERNET NUM: 028450	$-19.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	SPICER, KRYSTINA M	$18.45	$18.45
06/24/2021	AMENDMENT	Too small to rebill	$-1.57	$0.00
10/23/2020	PAYMENT	BOEK, SALLY MARIE CHECK NUM: 2544	$-17.46	$1.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$17.46	$17.46
08/27/2019	PAYMENT	BOEK, SALLY M CHECK NUM: 1170	$-16.86	$0.00
07/10/2019	BILL	ARMSTRONG, SALLY M	$16.86	$16.86
07/25/2018	PAYMENT	BOER, SALLY M CHECK NUM: 1071	$-16.04	$0.00
07/09/2018	BILL	ARMSTRONG, SALLY M	$16.04	$16.04
07/27/2017	PAYMENT	BOEK, SALLY MARIE &ROBERT W JR CHECK NUM: 803	$-13.81	$0.00
07/07/2017	BILL	ARMSTRONG, SALLY M	$13.81	$13.81
07/25/2016	PAYMENT	BOEK, SALLY MARIE & ROBERT JR CHECK NUM: 738	$-13.03	$0.00
07/08/2016	BILL	ARMSTRONG, SALLY M	$13.03	$13.03
07/21/2015	PAYMENT	BOEK, SALLY MARIE & ROBERT WIN CHECK NUM: 627	$-12.26	$0.00
07/08/2015	BILL	ARMSTRONG, SALLY M	$12.26	$12.26
07/29/2014	PAYMENT	BOEK, SALLY MARIE CHECK NUM: 547	$-11.41	$0.00
07/10/2014	BILL	ARMSTRONG, SALLY M	$11.41	$11.41
08/21/2013	PAYMENT	ARMSTRONG, S CHECK NUM: MO	$-10.58	$0.00
07/16/2013	BILL	ARMSTRONG, SALLY M	$10.58	$10.58
07/19/2012	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: MO14-494988251	$-9.82	$0.00
07/10/2012	BILL	ARMSTRONG, SALLY M	$9.82	$9.82
11/22/2011	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: MO 14-293727957	$-9.23	$0.00
11/22/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.83	$9.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	ARMSTRONG, SALLY M	$9.23	$9.23
08/18/2010	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: MO58647	$-8.77	$0.00
07/14/2010	BILL	ARMSTRONG, SALLY M	$8.77	$8.77
08/13/2009	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: 0792	$-8.33	$0.00
07/21/2009	BILL	ARMSTRONG, SALLY M	$8.33	$8.33
08/13/2008	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: 0613	$-7.73	$0.00
07/14/2008	BILL	ARMSTRONG, SALLY M	$7.73	$7.73
07/23/2007	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: 323	$-7.73	$0.00
07/13/2007	BILL	ARMSTRONG, SALLY M	$7.73	$7.73
08/04/2006	PAYMENT	ARMSTRONG, SALLY M CHECK NUM: 2035	$-7.73	$0.00
07/19/2006	BILL	ARMSTRONG, SALLY M	$7.73	$7.73
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-7.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.24	$7.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$7.80	$8.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.24
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-7.80	$0.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	D & E PROPERTIES LLC	$7.72	$7.72
08/24/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00