Tax Account 064-010-004

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Owners

JENDRO, JUDY
1000 CHARLIE ST
ELIZABETHTON, TN 37643-4808

Account Summary

Account ID	064-010-004
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$22.71
Currently Due	$22.71

$22.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.91
Paid	$4.20
Balance	$22.71
Due	$22.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.18	$23.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$4.95	$22.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$11.00	$26.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$16.53	$31.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$11.41	$24.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$13.20	$27.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.31	1.67	1.67
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	JENDRO, JUDY	$21.84	$21.84
07/25/2023	PAYMENT	SANDERS, SHIRLEY A CHECK NUM: 2967	$-20.37	$0.00
07/12/2023	BILL	JENDRO, JUDY	$20.37	$20.37
04/24/2023	PAYMENT	SANDERS, SHIRLEY A CHECK NUM: 2956	$-26.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$26.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$24.75
12/12/2022	PAYMENT	SANDERS, SHIRLEY A CHECK NUM: 2942	$-19.79	$23.61
12/01/2022	INTEREST	Monthly Interest	$0.15	$43.40
11/01/2022	INTEREST	Monthly Interest	$0.15	$43.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$43.10
10/04/2022	INTEREST	Monthly Interest	$0.15	$42.15
09/01/2022	INTEREST	Monthly Interest	$0.15	$42.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$41.85
08/01/2022	INTEREST	Monthly Interest	$0.15	$41.09
07/12/2022	BILL	JENDRO, JUDY	$19.01	$40.94
07/01/2022	INTEREST	Monthly Interest	$0.15	$21.93
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	JENDRO, JUDY	$17.73	$17.73
04/29/2021	PAYMENT	SANDERS, SHIRLEY A CHECK NUM: 2878	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	JENDRO, JUDY	$16.22	$16.22
09/06/2019	PAYMENT	ECT CASH	$-0.26	$0.00
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 464060154	$-42.54	$0.26
09/06/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.64	$42.80
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 464060154	$42.54	$43.44
09/06/2019	VOID	SANDERS, SHIRLEY CHECK NUM: MO 464060154	$-42.54	$0.90
09/03/2019	INTEREST	Monthly Interest	$0.13	$43.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$43.31
08/01/2019	INTEREST	Monthly Interest	$0.13	$42.67
07/10/2019	BILL	JENDRO, JUDY	$15.93	$42.54
07/01/2019	INTEREST	Monthly Interest	$0.13	$26.61
06/03/2019	INTEREST	Monthly Interest	$0.13	$26.48
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	JENDRO, JUDY	$15.87	$15.87
07/27/2017	PAYMENT	SANDERS, SHIRLEY A CHECK NUM: 2630	$-14.55	$0.00
07/07/2017	BILL	JENDRO, JUDY	$14.55	$14.55
06/02/2017	PAYMENT	SANDERS, SHIRLEY CHECK NUM: 2615	$-83.76	$0.00
06/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$83.76
06/01/2017	INTEREST	Monthly Interest	$0.35	$84.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.76
05/01/2017	INTEREST	Monthly Interest	$0.23	$76.76
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.53
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$69.74
03/01/2017	INTEREST	Monthly Interest	$0.23	$68.72
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$68.26
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.39
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.16
11/01/2016	INTEREST	Monthly Interest	$0.23	$66.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$66.70
10/05/2016	INTEREST	Monthly Interest	$0.23	$65.97
09/01/2016	INTEREST	Monthly Interest	$0.23	$65.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$65.51
08/01/2016	INTEREST	Monthly Interest	$0.23	$64.93
07/08/2016	BILL	JENDRO, JUDY	$14.52	$64.70
07/01/2016	INTEREST	Monthly Interest	$0.23	$50.18
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.72
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.72
04/01/2016	INTEREST	Monthly Interest	$0.12	$42.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$42.48
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.53
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$41.29
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.48
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.36
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$40.12
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$39.20
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.66
07/08/2015	BILL	JENDRO, JUDY	$13.55	$38.54
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	JENDRO, JUDY	$14.55	$14.55
08/14/2013	PAYMENT	JENDRO, JUDY & SANDERS, SHIRLE CHECK NUM: 2069	$-13.55	$0.00
07/16/2013	BILL	JENDRO, JUDY	$13.55	$13.55
08/03/2012	PAYMENT	JENDRO, JUDY /SANDERS, SHIRLEY CHECK NUM: 1982	$-13.55	$0.00
07/10/2012	BILL	JENDRO, JUDY	$13.55	$13.55
08/12/2011	PAYMENT	JENDRO, JUDY & SANDERS, SHIRLE CHECK NUM: 1919	$-13.01	$0.00
07/14/2011	BILL	JENDRO, JUDY	$13.01	$13.01
08/18/2010	PAYMENT	JENDRO, JUDY CHECK NUM: 1865	$-12.33	$0.00
07/14/2010	BILL	JENDRO, JUDY	$12.33	$12.33
08/20/2009	PAYMENT	JENDRO, JUDY CHECK NUM: 1802	$-11.69	$0.00
07/21/2009	BILL	JENDRO, JUDY	$11.69	$11.69
07/29/2008	PAYMENT	JENDRO, JUDY CHECK NUM: 1731	$-10.84	$0.00
07/14/2008	BILL	JENDRO, JUDY	$10.84	$10.84
07/31/2007	PAYMENT	JENDRO, JUDY CHECK NUM: 1617	$-10.23	$0.00
07/13/2007	BILL	JENDRO, JUDY	$10.23	$10.23
08/28/2006	PAYMENT	JENDRO, JUDY CHECK NUM: 1511	$-9.61	$0.00
07/19/2006	BILL	JENDRO, JUDY	$9.61	$9.61
08/29/2005	PAYMENT	JENDRO, JUDY CHECK NUM: 1412	$-9.00	$0.00
07/21/2005	BILL	JENDRO, JUDY	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JENDRO, JUDY @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JENDRO, JUDY @	$9.02	$9.02