Tax Account 025-059-004

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Owners

SCHMIGIEL, JORDAN
115 HEADRICK LN
ELIZABETHTON, TN 37643-5421

Account Summary

Account ID	025-059-004
Account Type	Real Estate
Location	0 16TH ST/BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	"JORDAN SCHMIGIEL" ONLINE	$-19.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	SCHMIGIEL, JORDAN	$18.74	$18.74
09/03/2024	PAYMENT	"JORDAN SCHMIGIEL" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SCHMIGIEL, JORDAN	$18.74	$18.74
12/22/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 291008	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	CARY, TOMAS GALLAGHER	$18.74	$18.74
08/02/2022	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 022080218079376	$-18.74	$0.00
07/12/2022	BILL	CARY, TOMAS GALLAGHER	$18.74	$18.74
07/29/2021	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 021072918036364	$-19.98	$0.00
07/14/2021	BILL	CARY, TOMAS GALLAGHER	$19.98	$19.98
08/11/2020	PAYMENT	TOMAS CARY CHECK NUM: 020081118066349	$-19.76	$0.00
07/15/2020	BILL	CARY, TOMAS GALLAGHER	$19.76	$19.76
07/30/2019	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 019073018050801	$-19.76	$0.00
07/10/2019	BILL	CARY, TOMAS GALLAGHER	$19.76	$19.76
07/24/2018	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 018072418031086	$-18.80	$0.00
07/09/2018	BILL	CARY, TOMAS GALLAGHER	$18.80	$18.80
07/19/2017	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 017071903044504	$-16.20	$0.00
07/07/2017	BILL	CARY, TOMAS GALLAGHER	$16.20	$16.20
07/19/2016	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 016071903068554	$-15.29	$0.00
07/08/2016	BILL	CARY, TOMAS GALLAGHER	$15.29	$15.29
07/21/2015	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 015072103068150	$-14.38	$0.00
07/08/2015	BILL	CARY, TOMAS GALLAGHER	$14.38	$14.38
07/29/2014	PAYMENT	TOMAS CARY CHECK BANK: WF INTERNET NUM: 014072903069219	$-13.37	$0.00
07/10/2014	BILL	CARY, TOMAS GALLAGHER	$13.37	$13.37
07/23/2013	PAYMENT	TOMAS G CARY CHECK BANK: WF INTERNET NUM: 013072318049878	$-12.39	$0.00
07/16/2013	BILL	CARY, TOMAS GALLAGHER	$12.39	$12.39
08/03/2012	PAYMENT	CARY, TOMAS CHECK NUM: 766	$-11.49	$0.00
07/10/2012	BILL	CARY, TOMAS GALLAGHER	$11.49	$11.49
07/28/2011	PAYMENT	CARY, TOMAS CHECK NUM: EBOX	$-20.00	$0.00
07/28/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.34	$20.00
07/21/2011	PAYMENT	TOMAS G CARY CHECK BANK: WF INTERNET NUM: 011072118021365	$-10.78	$19.66
07/14/2011	BILL	GARY, TOMAS GALLAGHER	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GARY, TOMAS GALLAGHER	$10.23	$10.23
08/19/2009	PAYMENT	GARY, TOMAS GALLAGHER CHECK NUM: 736	$-9.71	$0.00
07/21/2009	BILL	GARY, TOMAS GALLAGHER	$9.71	$9.71
08/06/2008	PAYMENT	GARY, TOMAS GALLAGHER CHECK NUM: 664	$-9.02	$0.00
07/14/2008	BILL	GARY, TOMAS GALLAGHER	$9.02	$9.02
11/07/2007	PAYMENT	CHAROLOTTE ABBOTT CHECK NUM: DD 110207	$-207.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.31	$207.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$207.66
10/01/2007	INTEREST	Monthly Interest	$0.31	$207.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$206.90
09/04/2007	INTEREST	Monthly Interest	$0.31	$206.54
08/01/2007	INTEREST	Monthly Interest	$0.31	$206.23
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$205.92
07/02/2007	INTEREST	Monthly Interest	$0.31	$196.90
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$196.59
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$191.38
06/01/2007	INTEREST	Monthly Interest	$0.31	$66.38
05/01/2007	INTEREST	Monthly Interest	$0.23	$66.07
04/02/2007	INTEREST	Monthly Interest	$0.23	$65.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$65.61
03/02/2007	INTEREST	Monthly Interest	$0.23	$64.98
02/01/2007	INTEREST	Monthly Interest	$0.23	$64.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$64.52
01/02/2007	INTEREST	Monthly Interest	$0.23	$63.98
12/01/2006	INTEREST	Monthly Interest	$0.23	$63.75
11/01/2006	INTEREST	Monthly Interest	$0.23	$63.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$63.29
10/02/2006	INTEREST	Monthly Interest	$0.23	$62.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$62.61
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.25
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.02
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$61.79
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	BURCHETT, ROLAND J	$9.00	$36.74
07/01/2004	BILL	BURCHETT, ROLAND J @	$9.02	$27.74
07/01/2003	BILL	BURCHETT, ROLAND J @	$18.72	$18.72