Tax Account 045-011-062

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Owners

Account Summary

Account ID	045-011-062
Account Type	Real Estate
Location	398 SMOKEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-062

Account Type

Real Estate

Location

398 SMOKEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.66
Total	$557.28
Paid	$557.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.66

Total

$557.28

Paid

$557.28

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	$130.32	$0.00	$130.32	$130.32	$0.00
2	10/07/2024	10/17/2024	Paid	$140.43	$5.62	$140.43	$146.05	$0.00
3	01/06/2025	01/16/2025	Paid	$140.43	$0.00	$140.43	$140.43	$0.00
4	03/03/2025	03/13/2025	Paid	$140.48	$0.00	$140.48	$140.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.84	$0.00	$481.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$455.26	$15.85	$471.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$478.66	$16.69	$495.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$476.87	$0.54	$477.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$476.77	$20.83	$497.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$453.94	$4.53	$458.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.67	$14.10	$419.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$380.78	$3.81	$384.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.78	$0.00	$380.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$382.22	$7.78	$390.00	$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	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
11/07/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1097	$-426.96	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$426.96
08/30/2024	PAYMENT	SHERI L MCMAHEN SYS WF - 024081903066853 ORIG: EBOX	$-130.32	$421.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.46	$551.66
08/30/2024	ADJUSTMENT	SHERI L MCMAHEN EBOX WF - 024081903066853 VOIDED PAYMENT: 941892. REASON: AMENDMENT TO RE 2025	$130.32	$520.20
08/19/2024	PAYMENT	SHERI L MCMAHEN EBOX WF - 024081903066853	$-130.32	$389.88
07/10/2024	BILL	MCMAHEN, JOHN W & SHERI L	$520.20	$520.20
08/22/2023	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 023082203101387	$-481.84	$0.00
07/12/2023	BILL	MCMAHEN, JOHN W & SHERI L	$481.84	$481.84
04/07/2023	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 023040703106871	$-242.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.32	$242.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.53	$230.95
08/15/2022	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 022081503098678	$-228.84	$226.42
07/12/2022	BILL	MCMAHEN, JOHN W & SHERI L	$455.26	$455.26
03/11/2022	PAYMENT	MCMAHEN, SHERI CHECK NUM: EBOX PYMT	$-16.69	$0.00
02/17/2022	PAYMENT	MCMAHEN, SHERI L CHECK NUM: EBOX PYMT	$-357.51	$16.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.92	$374.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.77	$362.28
08/19/2021	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 021081903075443	$-121.15	$357.51
07/14/2021	BILL	MCMAHEN, JOHN W & SHERI L	$478.66	$478.66
08/24/2020	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 020082403090396	$-477.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$477.41
07/15/2020	BILL	MCMAHEN, JOHN W & SHERI L	$476.87	$476.87
04/08/2020	PAYMENT	SHERI L MCMAHEN CHECK NUM: 2004080310	$-130.47	$0.00
04/08/2020	PAYMENT	SHERI L MCMAHEN CHECK NUM: 2004080310	$-117.06	$130.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.57	$247.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$235.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$235.96
10/29/2019	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 019102903139185	$-130.00	$231.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$361.46
08/15/2019	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 019081503100217	$-120.07	$356.70
07/10/2019	BILL	MCMAHEN, JOHN W & SHERI L	$476.77	$476.77
04/09/2019	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 019040903089008	$-117.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.53	$117.72
08/20/2018	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 018082003052139	$-340.75	$113.19
07/09/2018	BILL	MCMAHEN, JOHN W & SHERI L	$453.94	$453.94
04/16/2018	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 018041603063992	$-215.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.07	$215.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.03	$205.49
08/22/2017	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 017082203063654	$-204.21	$201.46
07/07/2017	BILL	MCMAHEN, JOHN W & SHERI L	$405.67	$405.67
03/03/2017	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 017030303116953	$-85.38	$0.00
01/13/2017	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 017011303111875	$-110.00	$85.38
12/13/2016	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 016121303069595	$-94.00	$195.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.81	$289.38
08/19/2016	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 016081903068163	$-95.21	$285.57
07/08/2016	BILL	MCMAHEN, JOHN W & SHERI L	$380.78	$380.78
08/20/2015	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 015082003044997	$-380.78	$0.00
07/08/2015	BILL	MCMAHEN, JOHN W & SHERI L	$380.78	$380.78
03/30/2015	PAYMENT	MCMAHEN, SHERI L CHECK NUM: 015033003059528	$-90.00	$0.00
03/30/2015	AMENDMENT	Too small to refund	$0.48	$90.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.44	$89.52
01/06/2015	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 015010603119613	$-100.00	$86.08
09/23/2014	PAYMENT	SHERI L MCMAHEN CHECK BANK: WF INTERNET NUM: 014092303067265	$-100.00	$186.08
09/12/2014	PAYMENT	MCMAHEN, SHERI L CHECK NUM: EBOX PYMT	$-100.00	$286.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$386.08
07/10/2014	BILL	MCMAHEN, JOHN W & SHERI L	$382.22	$382.22
03/28/2014	PAYMENT	MCMAHEN, SHERI CHECK NUM: 014032809014321	$-90.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.47	$90.31
12/05/2013	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2369	$-196.24	$86.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$283.08
09/03/2013	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2346	$-93.12	$279.36
07/16/2013	BILL	MCMAHEN, JOHN W & SHERI L	$372.48	$372.48
03/26/2013	PAYMENT	MCMAHEN, SHERI CHECK NUM: 013032609054734	$-10.00	$0.00
03/26/2013	AMENDMENT	Too small to refund	$6.12	$10.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.88
01/25/2013	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2308	$-186.74	$3.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.73	$190.47
10/05/2012	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2288	$-93.37	$186.74
08/23/2012	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2275	$-93.37	$280.11
07/10/2012	BILL	MCMAHEN, JOHN W & SHERI L	$373.48	$373.48
02/24/2012	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 1065	$-290.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.25	$290.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$281.14
08/24/2011	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2176	$-92.48	$277.44
07/14/2011	BILL	MCMAHEN, JOHN W & SHERI L	$369.92	$369.92
05/26/2011	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 2138	$-146.12	$0.00
05/05/2011	PAYMENT	MCMAHEN, JOHN W & SHERI L CREDIT: D	$-300.00	$146.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$446.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.73	$439.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.18	$412.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.55	$395.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.82	$385.66
07/14/2010	BILL	MCMAHEN, JOHN W & SHERI L	$381.84	$381.84
03/01/2010	PAYMENT	ALICE J ALEXANDER CHECK NUM: 1030	$-413.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.24	$413.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$396.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$386.52
07/21/2009	BILL	MCMAHEN, JOHN W & SHERI L	$382.66	$382.66
05/13/2009	PAYMENT	ALICE ALEXANDER CASH	$-101.52	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$101.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$94.52
01/30/2009	PAYMENT	ALICE ALEXANDER CASH	$-94.52	$90.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.40
10/24/2008	PAYMENT	MCMAHEN, JOHN W & SHERI L CASH	$-94.52	$181.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.28
10/16/2008	PAYMENT	MCMAHEN, JOHN W & SHERI L CASH	$-95.83	$272.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$368.47
07/14/2008	BILL	MCMAHEN, JOHN W & SHERI L	$364.78	$364.78
03/07/2008	PAYMENT	ALEXANDER, ALICE CASH	$-89.37	$0.00
01/24/2008	PAYMENT	ALEXANDER, ALBERT CASH	$-92.94	$89.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.57	$182.31
11/13/2007	PAYMENT	ALICE ALEXANDER CHECK NUM: 1527	$-92.94	$178.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$271.68
08/30/2007	PAYMENT	ALICE ALEXANDER CHECK NUM: 1012	$-89.38	$268.11
07/13/2007	BILL	MCMAHEN, JOHN W & SHERI L	$357.49	$357.49
04/03/2007	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 1006	$-92.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.55	$92.23
01/12/2007	PAYMENT	ALICE ALEXANDER CASH	$-88.68	$88.68
10/09/2006	PAYMENT	ALBERT ALEXANDER CHECK NUM: 1008	$-98.68	$177.36
09/22/2006	PAYMENT	ALBERT ALEXANDER CASH	$-92.24	$276.04
09/19/2006	AMENDMENT	NSF CK #1320 + PENALTY	$13.55	$368.28
09/19/2006	ADJUSTMENT	NSF CHECK #1320 NUM: 1320	$88.69	$354.73
08/31/2006	VOID	Albert Alexander CHECK NUM: 1320	$-88.69	$266.04
07/19/2006	BILL	MCMAHEN, JOHN W & SHERI L	$354.73	$354.73
03/16/2006	PAYMENT	ALBERT A ALEXANDER CHECK NUM: 1159	$-84.51	$0.00
01/12/2006	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 1080	$-84.51	$84.51
10/07/2005	PAYMENT	ALBERT ALEXANDER CASH	$-84.51	$169.02
09/06/2005	PAYMENT	MCMAHEN, JOHN W & SHERI L CHECK NUM: 3984	$-84.52	$253.53
07/21/2005	BILL	MCMAHEN, JOHN W & SHERI L	$338.05	$338.05
02/01/2005	PAYMENT	@	$-186.68	$0.00
09/16/2004	PAYMENT	@	$-190.41	$186.68
07/01/2004	PENALTY	Penalty 04-05	$3.73	$377.09
07/01/2004	BILL	HASTINGS, BRINKLEY H @	$373.36	$373.36
06/16/2004	PAYMENT	@	$-91.06	$0.00
01/26/2004	PAYMENT	@	$-335.81	$91.06
01/26/2004	PAYMENT	HASTINGS, BRINKLEY H @	$-178.02	$426.87
07/01/2003	PENALTY	Penalty 03-04	$62.60	$604.89
07/01/2003	BILL	HASTINGS, BRINKLEY H @	$364.27	$542.29
06/30/2003	BILL	Balance Forward @	$178.02	$178.02