Tax Account 031-018-004

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Owners

ROCKLAND PROPERTIES LLC
1140 REDA DR
CLARKSVILLE, TN 37042-8278

701317

Account Summary

Account ID	031-018-004
Account Type	Real Estate
Location	0 EMERALD 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	$12.74
Total	$12.74
Paid	$12.74
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	$12.74	$0.00	$0.00	$12.74	$12.74	$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	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$2.80	$0.00	$15.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.86	$0.00	$15.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.84	$0.00	$14.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$2.45	$0.00	$18.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$11.76	$0.00	$28.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$12.32	$0.00	$26.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$10.69	$0.00	$25.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"SEAN LESKO" ONLINE	$-12.74	$0.00
07/11/2025	BILL	ROCKLAND PROPERTIES LLC	$12.74	$12.74
07/19/2024	PAYMENT	SEAN LESKO ONLINE	$-12.70	$0.00
07/10/2024	BILL	ROCKLAND PROPERTIES LLC	$12.70	$12.70
07/25/2023	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 024418	$-12.70	$0.00
07/12/2023	BILL	ROCKLAND PROPERTIES LLC	$12.70	$12.70
04/06/2023	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 005595	$-15.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	ROCKLAND PROPERTIES LLC	$12.70	$12.70
03/24/2022	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 023286	$-15.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	ROCKLAND PROPERTIES LLC	$12.96	$12.96
07/16/2020	PAYMENT	LESKO, SEAN CHECK NUM: ACH	$-27.56	$0.00
07/15/2020	BILL	ROCKLAND PROPERTIES LLC	$12.69	$27.56
06/30/2020	INTEREST	Monthly Interest	$0.10	$14.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$14.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	ROCKLAND PROPERTIES LLC	$12.03	$12.03
01/30/2019	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 029924	$-73.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$73.22
01/10/2019	INTEREST	Monthly Interest	$0.26	$72.24
01/10/2019	INTEREST	Monthly Interest	$0.26	$71.98
11/01/2018	INTEREST	Monthly Interest	$0.26	$71.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$71.46
10/01/2018	INTEREST	Monthly Interest	$0.26	$70.64
09/04/2018	INTEREST	Monthly Interest	$0.26	$70.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$70.12
08/01/2018	INTEREST	Monthly Interest	$0.26	$69.47
07/09/2018	BILL	ROCKLAND PROPERTIES LLC	$16.32	$69.21
07/02/2018	INTEREST	Monthly Interest	$0.26	$52.89
06/01/2018	INTEREST	Monthly Interest	$0.26	$52.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$52.37
05/01/2018	INTEREST	Monthly Interest	$0.12	$45.37
04/02/2018	INTEREST	Monthly Interest	$0.12	$45.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$45.13
03/01/2018	INTEREST	Monthly Interest	$0.12	$43.97
02/01/2018	INTEREST	Monthly Interest	$0.12	$43.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$43.73
12/01/2017	INTEREST	Monthly Interest	$0.12	$42.74
11/01/2017	INTEREST	Monthly Interest	$0.12	$42.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$42.50
10/02/2017	INTEREST	Monthly Interest	$0.12	$41.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$41.55
09/01/2017	INTEREST	Monthly Interest	$0.12	$40.89
08/01/2017	INTEREST	Monthly Interest	$0.12	$40.77
07/07/2017	BILL	ROCKLAND PROPERTIES LLC	$16.56	$40.65
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2017	INTEREST	Monthly Interest	$0.12	$23.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	ROCKLAND PROPERTIES LLC	$13.81	$13.81
08/17/2015	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 015083	$-39.57	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.13	$39.57
07/08/2015	BILL	YOCH, MARK	$13.81	$39.44
07/01/2015	INTEREST	Monthly Interest	$0.13	$25.63
06/01/2015	INTEREST	Monthly Interest	$0.13	$25.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$25.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	YOCH, MARK	$15.07	$15.07
08/01/2013	PAYMENT	YOCH, MARK A CHECK NUM: 1011	$-13.81	$0.00
07/16/2013	BILL	YOCH, MARK	$13.81	$13.81
12/03/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.24	$0.00
12/03/2012	PAYMENT	YOCH, MARK CHECK NUM: 1005	$-14.81	$0.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	YOCH, MARK	$13.81	$13.81
03/29/2012	PAYMENT	YOCH, MARK CHECK NUM: MO	$-16.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	YOCH, MARK	$13.81	$13.81
08/30/2010	PAYMENT	YOCH, MARY CHECK NUM: 6990	$-13.89	$0.00
07/14/2010	BILL	YOCH, MARK	$13.89	$13.89
08/06/2009	PAYMENT	YOCH, MARK CHECK NUM: 6674	$-13.89	$0.00
07/21/2009	BILL	YOCH, MARK	$13.89	$13.89
04/13/2009	PAYMENT	YOCH, MARK CHECK NUM: 6627	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	YOCH, MARK	$13.66	$13.66
07/30/2007	PAYMENT	YOCH, MARK CHECK NUM: 224	$-37.54	$0.00
07/13/2007	BILL	YOCH, MARK	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	YOCH, MARK	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 338	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 338	$13.64	$14.87
10/24/2005	VOID	YOCH, MARK CHECK NUM: 338	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	YOCH, MARK	$13.64	$13.64
09/07/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	YOCH, MARK @	$13.66	$13.66
08/19/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	YOCH, MARK @	$13.65	$13.65