Tax Account 063-022-009

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Owners

SCHMIGIEL, MARK JAMES & DAWN MARIE
115 HEADRICK LN
ELIZABETHTON, TN 37643-5421

Account Summary

Account ID	063-022-009
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-022-009

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$19.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$19.92

Paid

$19.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$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	$18.28	$2.74	$21.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$5.20	$24.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$6.05	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.82	$27.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	STEWART TITLE CHECK 59468	$-19.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$18.28	$18.28
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-21.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$18.28	$18.28
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	ELEVEN24 HOLDINGS LLC	$18.28	$18.28
12/07/2021	PAYMENT	LIA, FRANCIS CREDIT: D BANK: OP INTERNET NUM: H99680	$-45.74	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.16	$45.74
11/01/2021	INTEREST	Monthly Interest	$0.16	$45.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$45.42
10/01/2021	INTEREST	Monthly Interest	$0.16	$44.44
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	BATARSEH, NADER ISSA ETAL	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BATARSEH, NADER ISSA ETAL	$19.28	$19.28
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-25.33	$0.00
07/11/2019	AMENDMENT	Adjusted to amount paid	$6.05	$25.33
07/10/2019	BILL	BATARSEH, NADER ISSA ETAL	$19.28	$19.28
11/02/2018	PAYMENT	BATARSEH, NADER I CHECK NUM: 173	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	PAYMENT	BATARSEH, NADER CREDIT: D BANK: OP INTERNET NUM: 74667D	$-27.02	$18.80
07/09/2018	BILL	BATARSEH, NADER ISSA ETAL	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BATARSEH, NADER ISSA ETAL	$16.20	$16.20
07/20/2016	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 1508	$-15.29	$0.00
07/08/2016	BILL	BATARSEH, NADER ISSA ETAL	$15.29	$15.29
04/01/2016	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 1494	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BATARSEH, NADER ISSA ETAL	$14.38	$14.38
10/06/2014	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 1366	$-13.37	$0.00
10/06/2014	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BATARSEH, NADER ISSA ETAL	$13.37	$13.37
09/13/2013	PAYMENT	BATARSEH, NADER ISSA & RIMA CHECK NUM: 1331	$-15.00	$0.00
09/13/2013	AMENDMENT	Adjusted to amount paid	$2.11	$15.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BATARSEH, NADER ISSA ETAL	$12.39	$12.39
08/03/2012	PAYMENT	BATARSEH, NADER ISSA & RIMA CHECK NUM: 1273	$-11.49	$0.00
07/10/2012	BILL	BATARSEH, NADER ISSA ETAL	$11.49	$11.49
08/05/2011	PAYMENT	BATARSEH, NADER ISSA & RIMA CHECK NUM: 1211	$-10.78	$0.00
07/14/2011	BILL	BATARSEH, NADER ISSA ETAL	$10.78	$10.78
07/26/2010	PAYMENT	NADER ISSA BATARSEH CREDIT: D BANK: OP INTERNET NUM: 022714	$-10.23	$0.00
07/14/2010	BILL	BATARSEH, NADER ISSA ETAL	$10.23	$10.23
09/04/2009	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 1049	$-9.71	$0.00
07/21/2009	BILL	BATARSEH, NADER ISSA ETAL	$9.71	$9.71
08/04/2008	PAYMENT	BATARSEH, NADER ISSA ETAL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BATARSEH, NADER ISSA ETAL	$9.02	$9.02
08/03/2007	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 855	$-9.02	$0.00
07/13/2007	BILL	BATARSEH, NADER ISSA ETAL	$9.02	$9.02
08/29/2006	PAYMENT	BATARSEH, NADER ISSA ETAL CHECK NUM: 728	$-9.01	$0.00
07/19/2006	BILL	BATARSEH, NADER ISSA ETAL	$9.01	$9.01
09/08/2005	PAYMENT	NADER BATARSEH CHECK NUM: 608	$-9.00	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00