Tax Account 024-034-005

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Owners

SEXTON, JOSEPH C SR
4547 HIGHWAY 25E
TAZEWELL, TN 37879-5646

640701

Account Summary

Account ID	024-034-005
Account Type	Real Estate
Location	0 5TH ST
Balance	$45.76
Currently Due	$45.76

Account ID

024-034-005

Account Type

Real Estate

Location

0 5TH ST

Balance

$45.76

Currently Due

$45.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
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

$44.22

Total

$48.00

Paid

$2.24

Balance

$45.76

Due

$45.76

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	Past due	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$17.23	$56.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.86	$38.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$15.45	$48.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	SEXTON, JOSEPH C SR	$41.98	$41.98
04/03/2024	PAYMENT	JOSEPH SEXTON ONLINE	$-58.67	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$58.67
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$58.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$49.96
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$47.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$47.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$47.20
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$44.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$44.85
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$44.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$44.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$42.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$42.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.02	$41.28
07/12/2023	BILL	SEXTON, JOSEPH C SR	$38.86	$41.26
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.40
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.38
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.10
09/19/2022	PAYMENT	SEXTON, JOSEPH CHECK NUM: MO 28333891023	$-84.20	$2.00
09/01/2022	INTEREST	Monthly Interest	$0.28	$86.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$85.92
08/01/2022	INTEREST	Monthly Interest	$0.28	$84.48
07/12/2022	BILL	SEXTON, JOSEPH C SR	$35.99	$84.20
07/01/2022	INTEREST	Monthly Interest	$0.28	$48.21
06/01/2022	INTEREST	Monthly Interest	$0.28	$47.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$47.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	SEXTON, JOSEPH C SR	$33.32	$33.32
07/30/2020	PAYMENT	SEXTON, JOSEPH CLIFTON CHECK NUM: 568	$-31.55	$0.00
07/15/2020	BILL	SEXTON, JOSEPH C SR	$31.55	$31.55
08/14/2019	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1458	$-30.44	$0.00
07/10/2019	BILL	SEXTON, JOSEPH C SR	$30.44	$30.44
08/17/2018	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1330	$-28.95	$0.00
07/09/2018	BILL	SEXTON, JOSEPH C SR	$28.95	$28.95
08/23/2017	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1157	$-24.94	$0.00
07/07/2017	BILL	SEXTON, JOSEPH C SR	$24.94	$24.94
07/22/2016	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 1013	$-23.56	$0.00
07/08/2016	BILL	SEXTON, JOSEPH C SR	$23.56	$23.56
08/04/2015	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 822	$-22.15	$0.00
07/08/2015	BILL	SEXTON, JOSEPH C SR	$22.15	$22.15
07/28/2014	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 645	$-20.60	$0.00
07/10/2014	BILL	SEXTON, JOSEPH C SR	$20.60	$20.60
08/01/2013	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 468	$-19.11	$0.00
07/16/2013	BILL	SEXTON, JOSEPH C SR	$19.11	$19.11
08/02/2012	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 0393	$-17.71	$0.00
07/10/2012	BILL	SEXTON, JOSEPH C SR	$17.71	$17.71
08/01/2011	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 267	$-16.62	$0.00
07/14/2011	BILL	SEXTON, JOSEPH C SR	$16.62	$16.62
04/18/2011	PAYMENT	SEXTON, JOSEPH C SR & LAURA R CHECK NUM: 223	$-19.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	SEXTON, JOSEPH C SR & LAURA R	$15.78	$15.78
08/13/2009	PAYMENT	JOSEPH OR LAURA SEXTON CHECK NUM: 1335	$-14.98	$0.00
07/21/2009	BILL	SEXTON, JOSEPH C SR & LAURA R	$14.98	$14.98
07/31/2008	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1248	$-13.91	$0.00
07/14/2008	BILL	SEXTON, JOSEPH C SR & LAURA R	$13.91	$13.91
07/25/2007	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1140	$-13.91	$0.00
07/13/2007	BILL	SEXTON, JOSEPH C SR & LAURA R	$13.91	$13.91
08/15/2006	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1060	$-13.91	$0.00
07/19/2006	BILL	SEXTON, JOSEPH C SR & LAURA R	$13.91	$13.91
08/18/2005	PAYMENT	JOSEPH SEXTON CHECK NUM: 1052	$-13.89	$0.00
07/21/2005	BILL	SEXTON, JOSEPH C SR & LAURA R	$13.89	$13.89
07/30/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	SEXTON, JOSEPH C SR & @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	SEXTON, JOSEPH C SR & @	$13.91	$13.91