Tax Account 024-034-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	024-034-006
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$50.08
Currently Due	$50.08

$50.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $50.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08	Pay $50.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$18.05	$60.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$2.03	$41.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$16.22	$52.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	SEXTON, JOSEPH C SR	$45.94	$45.94
04/03/2024	PAYMENT	JOSEPH SEXTON ONLINE	$-63.37	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$63.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$63.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$54.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$51.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$51.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$51.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$49.09
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$49.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$49.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$49.03
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$46.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$46.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$46.86
08/01/2023	INTEREST	Monthly Interest	$0.02	$45.16
07/12/2023	BILL	SEXTON, JOSEPH C SR	$42.53	$45.14
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.61
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.59
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.57
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$2.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$2.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.29
09/19/2022	PAYMENT	SEXTON, JOSEPH CHECK NUM: MO 28333891023	$-91.45	$2.18
09/01/2022	INTEREST	Monthly Interest	$0.30	$93.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$93.33
08/01/2022	INTEREST	Monthly Interest	$0.30	$91.75
07/12/2022	BILL	SEXTON, JOSEPH C SR	$39.38	$91.45
07/01/2022	INTEREST	Monthly Interest	$0.30	$52.07
06/01/2022	INTEREST	Monthly Interest	$0.30	$51.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$51.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$44.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	SEXTON, JOSEPH C SR	$36.45	$36.45
07/30/2020	PAYMENT	SEXTON, JOSEPH CLIFTON CHECK NUM: 568	$-34.53	$0.00
07/15/2020	BILL	SEXTON, JOSEPH C SR	$34.53	$34.53
08/14/2019	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1458	$-33.32	$0.00
07/10/2019	BILL	SEXTON, JOSEPH C SR	$33.32	$33.32
08/17/2018	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1330	$-31.66	$0.00
07/09/2018	BILL	SEXTON, JOSEPH C SR	$31.66	$31.66
08/23/2017	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 1157	$-27.27	$0.00
07/07/2017	BILL	SEXTON, JOSEPH C SR	$27.27	$27.27
07/22/2016	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 1013	$-25.76	$0.00
07/08/2016	BILL	SEXTON, JOSEPH C SR	$25.76	$25.76
08/04/2015	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 822	$-24.21	$0.00
07/08/2015	BILL	SEXTON, JOSEPH C SR	$24.21	$24.21
07/28/2014	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 645	$-22.51	$0.00
07/10/2014	BILL	SEXTON, JOSEPH C SR	$22.51	$22.51
08/01/2013	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 468	$-20.88	$0.00
07/16/2013	BILL	SEXTON, JOSEPH C SR	$20.88	$20.88
08/02/2012	PAYMENT	SEXTON, JOSEPH C CHECK NUM: 0393	$-19.35	$0.00
07/10/2012	BILL	SEXTON, JOSEPH C SR	$19.35	$19.35
08/01/2011	PAYMENT	SEXTON, JOSEPH C SR CHECK NUM: 267	$-18.17	$0.00
07/14/2011	BILL	SEXTON, JOSEPH C SR	$18.17	$18.17
04/18/2011	PAYMENT	SEXTON, JOSEPH C SR & LAURA R CHECK NUM: 223	$-21.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	SEXTON, JOSEPH C SR &LAURA R	$17.24	$17.24
08/13/2009	PAYMENT	JOSEPH OR LAURA SEXTON CHECK NUM: 1335	$-16.37	$0.00
07/21/2009	BILL	SEXTON, JOSEPH C SR &LAURA R	$16.37	$16.37
07/31/2008	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1248	$-15.20	$0.00
07/14/2008	BILL	SEXTON, JOSEPH C SR &LAURA R	$15.20	$15.20
07/25/2007	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1140	$-15.20	$0.00
07/13/2007	BILL	SEXTON, JOSEPH C SR &LAURA R	$15.20	$15.20
08/15/2006	PAYMENT	SEXTON, JOSEPH C SR &LAURA R CHECK NUM: 1060	$-15.20	$0.00
07/19/2006	BILL	SEXTON, JOSEPH C SR &LAURA R	$15.20	$15.20
08/18/2005	PAYMENT	JOSEPH SEXTON CHECK NUM: 1052	$-15.18	$0.00
07/21/2005	BILL	SEXTON, JOSEPH C SR &LAURA R	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	SEXTON, JOSEPH C SR & @	$15.20	$15.20
08/13/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	SEXTON, JOSEPH C SR & @	$15.20	$15.20