Tax Account 090-001-006

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Owners

COLLIS, JOHN D & LEANNA E
1143 OAK RIDGE TPKE STE 107A
OAK RIDGE, TN 37830-6422

Account Summary

Account ID	090-001-006
Account Type	Real Estate
Location	0 PERLITE/BAUXITE AVE
Balance	$19.97
Currently Due	$19.97

Account ID

090-001-006

Account Type

Real Estate

Location

0 PERLITE/BAUXITE AVE

Balance

$19.97

Currently Due

$19.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.97
Paid	$0.00
Balance	$19.97
Due	$19.97
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.97

Paid

$0.00

Balance

$19.97

Due

$19.97

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.77	$19.20	$0.00	$19.97
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.77	$19.97	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$2.88	$22.08	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$12.95	$33.83	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$4.52	$25.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$2.79	$21.39	$0.00	$0.00	2.5478	4.0

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	$0.77	$19.97
07/10/2024	BILL	COLLIS, JOHN D & LEANNA E	$19.20	$19.20
09/25/2023	PAYMENT	JOHN COLLIS CHECK OPCC	$-19.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	COLLIS, JOHN D & LEANNA E	$19.20	$19.20
01/30/2023	PAYMENT	COLLIS, LEANNA CREDIT: D BANK: OP INTERNET NUM: 012922	$-55.91	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$55.91
01/03/2023	INTEREST	Monthly Interest	$0.17	$54.76
12/01/2022	INTEREST	Monthly Interest	$0.17	$54.59
11/01/2022	INTEREST	Monthly Interest	$0.17	$54.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$54.25
10/04/2022	INTEREST	Monthly Interest	$0.17	$53.29
09/01/2022	INTEREST	Monthly Interest	$0.17	$53.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$52.95
08/01/2022	INTEREST	Monthly Interest	$0.17	$52.18
07/12/2022	BILL	COLLIS, JOHN D & LEANNA E	$19.20	$52.01
07/01/2022	INTEREST	Monthly Interest	$0.17	$32.81
06/01/2022	INTEREST	Monthly Interest	$0.17	$32.64
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$32.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	COLLIS, JOHN D & LEANNA E	$20.88	$20.88
03/30/2021	PAYMENT	ECT CASH	$-1.03	$0.00
12/29/2020	PAYMENT	LEANNA COLLIS CHECK NUM: ACH	$-21.47	$1.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	COLLIS, JOHN D & LEANNA E	$20.64	$20.64
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-1.44	$0.00
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-1.24	$1.44
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-1.03	$2.68
03/27/2020	PAYMENT	JOHN D COLLIS CHECK NUM: ACH	$-21.47	$3.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	COLLIS, JOHN D & LEANNA E	$20.64	$20.64
04/26/2019	PAYMENT	COLLIS, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 082546	$-25.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	COLLIS, JOHN D & LEANNA E	$20.56	$20.56
10/23/2017	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 01007B	$-20.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	COLLIS, JOHN D & LEANNA E	$18.73	$18.73
11/10/2016	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 052253	$-20.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	COLLIS, JOHN D & LEANNA E	$18.73	$18.73
08/10/2015	PAYMENT	COLLIS, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 365621	$-18.73	$0.00
07/08/2015	BILL	COLLIS, JOHN D & LEANNA E	$18.73	$18.73
02/23/2015	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 062808	$-21.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	COLLIS, JOHN D & LEANNA E	$18.60	$18.60
04/16/2014	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 757445	$-21.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/17/2013	PAYMENT	COLLIS, LEANNA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 325696	$-26.77	$17.26
07/16/2013	BILL	COLLIS, JOHN D & LEANNA E	$17.26	$44.03
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.77
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	COLLIS, JOHN D & LEANNA E	$15.99	$15.99
04/09/2012	PAYMENT	COLLIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 500069	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	COLLIS, JOHN D & LEANNA E	$15.01	$15.01
10/06/2010	PAYMENT	JOHN COLLIS CREDIT: D BANK: OP INTERNET NUM: 778860	$-14.80	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	COLLIS, JOHN D & LEANNA E	$14.23	$14.23
07/29/2009	PAYMENT	COLLIS, JOHN D & LEANNA E CREDIT: D	$-13.66	$0.00
07/21/2009	BILL	COLLIS, JOHN D & LEANNA E	$13.66	$13.66
02/26/2009	PAYMENT	COLLIS, JOHN D & LEANNA E CHECK NUM: 4142	$-22.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$22.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$21.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$21.21
07/14/2008	BILL	COLLIS, JOHN D & LEANNA E	$13.66	$20.66
05/12/2008	PAYMENT	COLLIS, JOHN D & LEANNA E CHECK NUM: 1076	$-16.67	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	COLLIS, JOHN D & LEANNA E	$13.66	$13.66
09/11/2006	PAYMENT	JOHN COLLIS CHECK NUM: 2160	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
03/13/2006	PAYMENT	SMILE4U INC CHECK	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65