Tax Account 031-027-001

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Owners

COLLIS, JOHN DAVID ET AL
1143 OAK RIDGE TPKE STE 107A
OAK RIDGE, TN 37830-6422

COLLIS, LEANNA ELIZABETH ET AL

632534

Account Summary

Account ID	031-027-001
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$12.23
Currently Due	$12.23

Account ID

031-027-001

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$12.23

Currently Due

$12.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$12.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$12.23

Paid

$0.00

Balance

$12.23

Due

$12.23

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	Past due	$11.76	$0.47	$11.76	$0.00	$12.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$3.44	$15.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$1.06	$12.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$2.42	$13.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$2.42	$13.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$1.06	$12.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$1.53	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.23
07/10/2024	BILL	COLLIS, JOHN DAVID ET AL	$11.76	$11.76
09/25/2023	PAYMENT	JOHN COLLIS CHECK OPCC	$-12.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	COLLIS, JOHN DAVID ET AL	$11.76	$11.76
01/30/2023	PAYMENT	COLLIS, LEANNA CREDIT: D BANK: OP INTERNET NUM: 012922	$-28.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$28.93
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.22
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.12
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$27.92
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.33
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.13
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.66
07/12/2022	BILL	COLLIS, JOHN DAVID ET AL	$11.76	$26.56
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.80
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	COLLIS, JOHN DAVID ET AL	$11.96	$11.96
03/30/2021	PAYMENT	ECT CASH	$-0.59	$0.00
12/29/2020	PAYMENT	LEANNA COLLIS CHECK NUM: ACH	$-12.17	$0.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	COLLIS, JOHN DAVID ET AL	$11.70	$11.70
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-0.77	$0.00
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-0.66	$0.77
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-0.55	$1.43
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-11.48	$1.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$13.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.66	$12.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.48
07/10/2019	BILL	COLLIS, JOHN DAVID ET AL	$11.04	$11.04
04/26/2019	PAYMENT	COLLIS, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 082546	$-13.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.77	$13.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.66	$12.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	COLLIS, JOHN DAVID ET AL	$11.00	$11.00
10/23/2017	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 01007B	$-12.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	COLLIS, JOHN DAVID ET AL	$11.72	$11.72
11/10/2016	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 052253	$-9.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	COLLIS, JOHN DAVID ET AL	$8.97	$8.97
08/10/2015	PAYMENT	COLLIS, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 365621	$-8.97	$0.00
07/08/2015	BILL	COLLIS, JOHN DAVID ET AL	$8.97	$8.97
02/23/2015	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 062808	$-11.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	COLLIS, JOHN DAVID ET AL	$10.23	$10.23
04/16/2014	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 757445	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/17/2013	PAYMENT	COLLIS, LEANNA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 325696	$-18.09	$8.97
07/16/2013	BILL	COLLIS, JOHN DAVID ET AL	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	COLLIS, JOHN DAVID ET AL	$8.97	$8.97
04/09/2012	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 470395	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	COLLIS, JOHN DAVID ET AL	$8.97	$8.97
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.02	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-10.28	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$10.28	$10.28
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.28	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.28	$10.28
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-9.02	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-9.01	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00