Tax Account 031-011-004

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Owners

BECKHAM, KIMBERLY J ET AL
215 FERN VALLEY RD
WHITE HOUSE, TN 37188-5002

772363

Account Summary

Account ID	031-011-004
Account Type	Real Estate
Location	0 DIAMOND 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$0.00	$13.12	$13.12	$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	$13.12	$4.89	$0.00	$18.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$0.00	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$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	VIRGIL BECKHAM CHECK (LOCKBOX-LA) - 102	$-13.12	$0.00
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	BECKHAM, KIMBERLY J ET AL	$13.12	$13.12
04/07/2025	PAYMENT	BECKHAM, VIRGIL & KIMBERLY CHECK 2461	$-18.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	BECKHAM, KIMBERLY J ET AL	$13.12	$13.12
08/04/2023	PAYMENT	HACHIGIAN, MICHELLE D CHECK NUM: 1047	$-13.12	$0.00
07/12/2023	BILL	BECKHAM, KIMBERLY J ET AL	$13.12	$13.12
07/26/2022	PAYMENT	HACHIGIAN, MICHELLE DONNA OR D CHECK NUM: 4049	$-12.24	$0.00
07/12/2022	BILL	BECKHAM, KIMBERLY J ET AL	$12.24	$12.24
07/23/2021	PAYMENT	HACHIGIAN, MICHELLE D & DORIAN CHECK NUM: 3867	$-11.32	$0.00
07/14/2021	BILL	BECKHAM, KIMBERLY J ET AL	$11.32	$11.32
08/13/2020	PAYMENT	KELLERMAN, JOSEPH E PER REP CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	BECKHAM, KIMBERLY J ET AL	$10.73	$10.73
08/13/2019	PAYMENT	KELLERMAN, JOSEPH CHECK BANK: OP INTERNET NUM: 134476145	$-10.35	$0.00
07/10/2019	BILL	MID-PACIFIC INVESTMENT CORP	$10.35	$10.35
05/01/2019	PAYMENT	KELLERMAN, JOSEPH E CHECK BANK: OP INTERNET NUM: 133497523	$-12.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	MID-PACIFIC INVESTMENT CORP	$9.84	$9.84
07/27/2017	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 1061	$-8.97	$0.00
07/07/2017	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
07/21/2016	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 1034	$-8.97	$0.00
07/08/2016	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
07/27/2015	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 188	$-8.97	$0.00
07/08/2015	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
08/20/2014	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 169	$-0.30	$0.00
08/04/2014	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 0166	$-8.67	$0.30
07/10/2014	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
08/20/2013	PAYMENT	MID-PACIFIC INVESTMENT CHECK NUM: 1036	$-8.97	$0.00
07/16/2013	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
07/19/2012	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 994	$-8.97	$0.00
07/10/2012	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
07/27/2011	PAYMENT	MID-PACIFIC INVESTMENT CHECK NUM: 947	$-8.97	$0.00
07/14/2011	BILL	MID-PACIFIC INVESTMENT CORP	$8.97	$8.97
08/06/2010	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 879	$-9.02	$0.00
07/14/2010	BILL	MID-PACIFIC INVESTMENT CORP	$9.02	$9.02
08/28/2009	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 805	$-9.02	$0.00
07/21/2009	BILL	MID-PACIFIC INVESTMENT CORP	$9.02	$9.02
07/25/2008	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 683	$-9.02	$0.00
07/14/2008	BILL	MID-PACIFIC INVESTMENT CORP	$9.02	$9.02
07/25/2007	PAYMENT	D.V. FOXX CHECK NUM: 8827	$-9.02	$0.00
07/13/2007	BILL	MID-PACIFIC INVESTMENT CORP	$9.02	$9.02
08/14/2006	PAYMENT	MID-PACIFIC INVESTMENT CORP CHECK NUM: 509	$-9.01	$0.00
07/19/2006	BILL	MID-PACIFIC INVESTMENT CORP	$9.01	$9.01
08/17/2005	PAYMENT	DV FOXX CHECK NUM: 8064	$-9.00	$0.00
07/21/2005	BILL	MID-PACIFIC INVESTMENT CORP	$9.00	$9.00
07/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MID-PACIFIC INVESTMENT @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MID-PACIFIC INVESTMENT @	$9.02	$9.02