Tax Account 072-001-019
Owners
DANKOWSKI, JOHN STEWART ET AL
153 DEER RUN RD
CELINA, TN 38551-5461
DANKOWSKI, DOROTHEA PAULINE ETA
COS- ACCESS FINANCIAL RESOURCES
INC
810380
Account Summary
| Account ID | 072-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHERRY ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.50 |
| Total | $71.50 |
| Paid | $71.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.08 | $20.87 | $83.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.40 | $0.00 | $58.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.07 | $0.00 | $54.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.20 | $0.00 | $51.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.41 | $10.87 | $60.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.38 | $0.00 |
| 08/30/2024 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA SYS 01822 ORIG: CHECK | $-68.12 | $3.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.38 | $71.50 |
| 08/30/2024 | ADJUSTMENT | DANKOWSKI, JOHN & DOROTHEA CHECK 01822 VOIDED PAYMENT: 929505. REASON: AMENDMENT TO RE 2025 | $68.12 | $68.12 |
| 08/14/2024 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK 01822 | $-68.12 | $0.00 |
| 07/10/2024 | BILL | DANKOWSKI, JOHN STEWART ET AL | $68.12 | $68.12 |
| 05/28/2024 | PAYMENT | DANKOWSKI, DOROTHEA CHECK 1814 | $-83.95 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $83.95 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.42 | $76.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $72.53 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $68.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $65.60 |
| 07/12/2023 | BILL | DANKOWSKI, JOHN STEWART ET AL | $63.08 | $63.08 |
| 08/09/2022 | PAYMENT | DANKOWSKI, DOROTHEA & JOHN CHECK NUM: 1755 | $-58.40 | $0.00 |
| 07/12/2022 | BILL | DANKOWSKI, JOHN STEWART & DORO | $58.40 | $58.40 |
| 08/19/2021 | PAYMENT | DANKOWSKI, DOROTHEA & JOHN CHECK NUM: 1694 | $-54.07 | $0.00 |
| 07/14/2021 | BILL | DANKOWSKI, JOHN STEWART & DORO | $54.07 | $54.07 |
| 08/18/2020 | PAYMENT | DANKOWSKI, DOROTHEA & JOHN CHECK NUM: 1653 | $-51.20 | $0.00 |
| 07/15/2020 | BILL | DANKOWSKI, JOHN STEWART & DORO | $51.20 | $51.20 |
| 04/17/2020 | PAYMENT | DANKOWSKI, DOROTHEA & JOHN CHECK NUM: 1637 | $-60.28 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.46 | $60.28 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $56.82 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.96 | $56.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.47 | $53.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $51.39 |
| 07/10/2019 | BILL | DANKOWSKI, JOHN STEWART & DORO | $49.41 | $49.41 |
| 08/23/2018 | PAYMENT | DANKOWSKI, DOROTHEA & JOHN CHECK NUM: 1462 | $-46.97 | $0.00 |
| 07/09/2018 | BILL | DANKOWSKI, JOHN STEWART & DORO | $46.97 | $46.97 |
| 08/10/2017 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 1320 | $-42.79 | $0.00 |
| 07/07/2017 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 08/10/2016 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 1220 | $-42.79 | $0.00 |
| 07/08/2016 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 09/08/2015 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 1142 | $-42.79 | $0.00 |
| 09/08/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.71 | $42.79 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.71 | $44.50 |
| 07/08/2015 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 09/09/2014 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 999 | $-42.79 | $0.00 |
| 09/09/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.71 | $42.79 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.71 | $44.50 |
| 07/10/2014 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 02/24/2014 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: 944 | $-6.42 | $0.00 |
| 01/21/2014 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: 932 | $-42.79 | $6.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.57 | $49.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.14 | $46.64 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.71 | $44.50 |
| 07/16/2013 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 08/08/2012 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 782 | $-42.79 | $0.00 |
| 07/10/2012 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 04/12/2012 | PAYMENT | DANKOWSKI, JOHN & DOROTHEA CHECK NUM: 755 | $-52.21 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.00 | $52.21 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.57 | $49.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.14 | $46.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.71 | $44.50 |
| 07/14/2011 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.79 | $42.79 |
| 03/15/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 609 | $-43.03 | $0.00 |
| 03/15/2011 | AMENDMENT | TOO SMALL TO REBILL | $-1.90 | $43.03 |
| 03/15/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 609 | $43.03 | $44.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.10 | $1.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $1.80 |
| 09/07/2010 | VOID | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: 609 | $-43.03 | $1.72 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.72 | $44.75 |
| 07/14/2010 | BILL | DANKOWSKI, JOHN STEWART & DORO | $43.03 | $43.03 |
| 09/24/2009 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: 484 | $-43.03 | $0.00 |
| 07/21/2009 | BILL | DANKOWSKI, JOHN STEWART & DORO | $43.03 | $43.03 |
| 08/20/2008 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: MO | $-43.03 | $0.00 |
| 07/14/2008 | BILL | DANKOWSKI, JOHN STEWART & DORO | $43.03 | $43.03 |
| 04/07/2008 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: MO | $-6.51 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $6.51 |
| 02/25/2008 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: MO | $-43.08 | $6.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.48 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.90 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.75 |
| 07/13/2007 | BILL | DANKOWSKI, JOHN STEWART & DORO | $43.03 | $43.03 |
| 12/04/2006 | PAYMENT | DANKOWSKI, JOHN STEWART & DORO CHECK NUM: 627 | $-108.82 | $0.00 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.36 | $108.82 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.36 | $108.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.15 | $108.10 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.36 | $105.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.72 | $105.59 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.36 | $103.87 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.36 | $103.51 |
| 07/19/2006 | BILL | DANKOWSKI, JOHN STEWART & DORO | $43.01 | $103.15 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.36 | $60.14 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.36 | $59.78 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $59.42 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.01 | $52.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.58 | $49.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.15 | $46.83 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.68 |
| 07/21/2005 | BILL | DANKOWSKI, JOHN STEWART & DORO | $42.96 | $42.96 |
| 03/08/2005 | PAYMENT | @ | $-62.80 | $0.00 |
| 03/08/2005 | PAYMENT | DANKOWSKI, JOHN STEWAR @ | $-43.02 | $62.80 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $19.77 | $105.82 |
| 07/01/2004 | BILL | DANKOWSKI, JOHN STEWAR @ | $43.03 | $86.05 |
| 07/01/2003 | BILL | DANKOWSKI, JOHN STEWAR @ | $43.02 | $43.02 |
