Tax Account 026-047-001

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Owners

LOVETT, JAMES
301 BLACKBURN DR
BRISTOL, TN 37620-3218

Account Summary

Account ID	026-047-001
Account Type	Real Estate
Location	0 10TH ST/JEFFERSON
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	2024/2025 REAL ESTATE TAXES
Original	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$1.31	$34.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$-4.55	$0.00
08/30/2024	PAYMENT	LOVETT, JAMES JR ET AL SYS 127 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	LOVETT, JAMES JR ET AL CHECK 127 VOIDED PAYMENT: 939969. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/16/2024	PAYMENT	LOVETT, JAMES JR ET AL CHECK 127	$-41.29	$0.00
07/10/2024	BILL	LOVETT, JAMES	$41.29	$41.29
08/08/2023	PAYMENT	LOVETT, JAMES CHECK NUM: 125	$-38.22	$0.00
07/12/2023	BILL	LOVETT, JAMES	$38.22	$38.22
08/10/2022	PAYMENT	LOVETT, JAMES EST LEONARD,MARY CHECK NUM: 00122	$-35.39	$0.00
07/12/2022	BILL	LOVETT, JAMES	$35.39	$35.39
09/10/2021	PAYMENT	ESTAT OF FLOYD JAMES LOVETT JR CHECK NUM: 121	$-34.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	LOVETT, JAMES	$32.76	$32.76
08/24/2020	PAYMENT	ESTATE OF FLOYD JAMES LOVETT J CHECK NUM: 120	$-31.02	$0.00
07/15/2020	BILL	LOVETT, JAMES	$31.02	$31.02
08/07/2019	PAYMENT	LOVETT, JAMES JR ESTATE OF CHECK NUM: 111	$-29.94	$0.00
07/10/2019	BILL	LOVETT, JAMES	$29.94	$29.94
08/15/2018	PAYMENT	LOVETT, JAMES F CHECK NUM: 1823	$-28.47	$0.00
07/09/2018	BILL	LOVETT, JAMES	$28.47	$28.47
08/01/2017	PAYMENT	LOVETT, JAMES CHECK NUM: 1749	$-24.51	$0.00
07/07/2017	BILL	LOVETT, JAMES	$24.51	$24.51
07/19/2016	PAYMENT	LOVETT, JAMES CHECK NUM: 1700	$-23.14	$0.00
07/08/2016	BILL	LOVETT, JAMES	$23.14	$23.14
07/27/2015	PAYMENT	LOVETT, JAMES F CHECK NUM: 1586	$-21.76	$0.00
07/08/2015	BILL	LOVETT, JAMES	$21.76	$21.76
07/25/2014	PAYMENT	LOVETT, JAMES CHECK NUM: 0097	$-20.24	$0.00
07/10/2014	BILL	LOVETT, JAMES	$20.24	$20.24
08/21/2013	PAYMENT	LOVETT, JAMES CHECK NUM: 1501	$-18.77	$0.00
07/16/2013	BILL	LOVETT, JAMES	$18.77	$18.77
09/04/2012	PAYMENT	LOVETT, JAMES CHECK NUM: 3301	$-18.57	$0.00
09/04/2012	AMENDMENT	ENTERED WRNG	$-0.01	$18.57
09/04/2012	AMENDMENT	OVERPAYMENT	$1.17	$18.58
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$17.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	LOVETT, JAMES	$17.41	$17.41
11/08/2011	AMENDMENT	FULL PENALTY NOT INCLUDED W/PY	$-0.33	$0.00
11/08/2011	PAYMENT	LOVETT, JAMES CHECK NUM: 3263	$-17.49	$0.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	LOVETT, JAMES	$16.35	$16.35
08/27/2010	PAYMENT	LOVETT, JAMES F CHECK NUM: 3177	$-15.50	$0.00
07/14/2010	BILL	LOVETT, JAMES	$15.50	$15.50
10/27/2009	PAYMENT	LOVETT, JAMES CHECK NUM: 3118	$-15.30	$0.00
10/27/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.74	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	LOVETT, JAMES	$14.71	$14.71
08/12/2008	PAYMENT	JAMES LOVETT CHECK NUM: 2949	$-13.66	$0.00
07/14/2008	BILL	LOVETT, JAMES	$13.66	$13.66
02/28/2008	PAYMENT	LOVETT, JAMES CHECK NUM: 2899	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LOVETT, JAMES	$13.66	$13.66
09/14/2006	PAYMENT	LOVETT, JAMES CHECK NUM: 2701	$-13.65	$0.00
07/19/2006	BILL	LOVETT, JAMES	$13.65	$13.65
09/19/2005	PAYMENT	LOVETT, JAMES CHECK NUM: 2571	$-13.64	$0.00
07/21/2005	BILL	LOVETT, JAMES	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LOVETT, JAMES @	$13.66	$13.66
09/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LOVETT, JAMES @	$13.65	$13.65