Tax Account 001-141-10

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Owners

SCHIRMEISTER, LISA
838 HOPE WELL RD
MARYVILLE, TN 37801-0000

Account Summary

Account ID	001-141-10
Account Type	Real Estate
Location	18 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-10

Account Type

Real Estate

Location

18 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.40
Total	$599.40
Paid	$599.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$599.40

Total

$599.40

Paid

$599.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.40	$0.00	$152.40	$152.40	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.94	$0.00	$581.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$565.02	$0.00	$565.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$548.55	$0.00	$548.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$532.59	$0.00	$532.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$517.07	$0.00	$517.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$502.02	$0.00	$502.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$487.42	$0.00	$487.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$475.07	$0.00	$475.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SCHIRMEISTER, LISA CHECK 4755	$-599.40	$0.00
07/16/2024	BILL	SCHIRMEISTER, LISA	$599.40	$599.40
09/07/2023	PAYMENT	SCHIRMEISTER, LISA CHECK 4552	$-581.94	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.88	$581.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$587.82
07/17/2023	BILL	SCHIRMEISTER, LISA	$581.94	$581.94
08/24/2022	PAYMENT	SCHIRMEISTER, LISA CHECK 4363	$-565.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$565.02
07/15/2022	BILL	SCHIRMEISTER, LISA	$565.02	$565.02
08/31/2021	PAYMENT	SCHIRMEISTER, LISA CHECK 4161	$-548.55	$0.00
07/14/2021	BILL	SCHIRMEISTER, LISA	$548.55	$548.55
08/24/2020	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3921	$-532.59	$0.00
07/09/2020	BILL	SCHIRMEISTER, LISA	$532.59	$532.59
07/30/2019	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3603	$-517.07	$0.00
07/10/2019	BILL	SCHIRMEISTER, LISA	$517.07	$517.07
08/27/2018	PAYMENT	SCHIRMEISTER,LISA CHECK NUM: 3475	$-502.02	$0.00
07/10/2018	BILL	SCHIRMEISTER, LISA	$502.02	$502.02
08/29/2017	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3310	$-487.42	$0.00
07/10/2017	BILL	SCHIRMEISTER, LISA	$487.42	$487.42
08/23/2016	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3044	$-475.07	$0.00
07/11/2016	BILL	SCHIRMEISTER, LISA	$475.07	$475.07
08/18/2015	PAYMENT	LISA SCHIRMEISTER CHECK BANK: PNP INTERNET NUM: 19625380	$-474.10	$0.00
07/07/2015	BILL	SCHIRMEISTER, LISA	$474.10	$474.10
08/15/2014	PAYMENT	LISA SCHIRMEISTER CHECK NUM: 2652	$-459.40	$0.00
07/08/2014	BILL	SCHIRMEISTER, LISA	$459.40	$459.40
08/12/2013	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 2526	$-440.88	$0.00
07/08/2013	BILL	SCHIRMEISTER, LISA	$440.88	$440.88
08/22/2012	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 2402	$-423.11	$0.00
07/10/2012	BILL	SCHIRMEISTER, LISA	$423.11	$423.11
02/16/2012	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4517	$-107.00	$0.00
01/09/2012	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4507	$-107.00	$107.00
10/05/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4495	$-107.00	$214.00
07/29/2011	PAYMENT	JULIE JONES CHECK NUM: 4481	$-110.12	$321.00
07/08/2011	BILL	JONES, FREDERICK L ET AL TRS	$431.12	$431.12
03/09/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4419	$-110.00	$0.00
01/04/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4404	$-110.00	$110.00
10/08/2010	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4394	$-110.00	$220.00
08/04/2010	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 4379	$-110.44	$330.00
07/08/2010	BILL	JONES, FREDERICK L ET AL TRS	$440.44	$440.44
02/22/2010	PAYMENT	JONES, FRED AND JULIE CHECK BANK: 94-8023 NUM: 4350	$-125.00	$0.00
12/30/2009	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4342	$-125.00	$125.00
09/25/2009	PAYMENT	JONES, FREDERICK CHECK BANK: 94-8023 NUM: 4328	$-125.00	$250.00
07/31/2009	PAYMENT	JULIE JONES CHECK BANK: 94-8023 NUM: 4318	$-127.82	$375.00
07/06/2009	BILL	JONES, FREDERICK L ET AL TRS	$502.82	$502.82
12/26/2008	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 4266	$-258.00	$0.00
09/10/2008	PAYMENT	JONES, FREDERICK OR JULIE CHECK BANK: 94-8023 NUM: 4237	$-129.00	$258.00
07/31/2008	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 4220	$-130.69	$387.00
07/15/2008	BILL	JONES, FREDERICK L ET AL TRS	$517.69	$517.69
12/05/2007	PAYMENT	FREDERICK & JULIE JONES CHECK BANK: 94-8023 NUM: 4157	$-250.00	$0.00
09/21/2007	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4140	$-125.00	$250.00
08/09/2007	PAYMENT	JULIE JONES CHECK BANK: 94-8023 NUM: 4119	$-127.62	$375.00
07/12/2007	BILL	JONES, FREDERICK L ET AL TRS	$502.62	$502.62
02/26/2007	PAYMENT	JONES, FREDRICK/JULIE CHECK BANK: 94-8023 NUM: 4061	$-116.00	$0.00
01/05/2007	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4046	$-116.00	$116.00
09/26/2006	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 4015	$-116.00	$232.00
08/25/2006	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 3997	$-117.40	$348.00
07/12/2006	BILL	JONES, FREDERICK L ET AL TRS	$465.40	$465.40
02/27/2006	PAYMENT	JONES, FREDERICK L & JULIE CHECK BANK: 94-8023 NUM: 3928	$-112.00	$0.00
12/27/2005	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3900	$-112.00	$112.00
10/07/2005	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3857	$-112.00	$224.00
08/17/2005	PAYMENT	JONES, FREDERICK L/JULIE E CHECK BANK: 94-8023 NUM: 3821	$-115.84	$336.00
07/15/2005	BILL	JONES, FREDERICK L ET AL TRS	$451.84	$451.84
01/26/2005	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3702	$-111.00	$0.00
01/11/2005	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3693	$-111.00	$111.00
10/04/2004	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3630	$-111.00	$222.00
08/06/2004	PAYMENT	JONES, F CHECK BANK: 94-8023 NUM: 3596	$-114.41	$333.00
07/08/2004	BILL	JONES, FREDERICK L ET AL TRS	$447.41	$447.41
02/23/2004	PAYMENT	JONES, F CHECK BANK: 94-8023 NUM: 3511	$-109.60	$0.00
01/09/2004	PAYMENT	FREDERICK & JULIE JONES CHECK BANK: 94-8023 NUM: 3490	$-109.60	$109.60
10/01/2003	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3424	$-109.60	$219.20
08/04/2003	PAYMENT	JONES, FREDERICK/JULIE CHECK BANK: 94-8022 NUM: 3386	$-109.61	$328.80
07/18/2003	BILL	JONES, FREDERICK L ET AL TRS	$438.41	$438.41
02/19/2003	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3281	$-104.00	$0.00
01/02/2003	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 3252	$-104.00	$104.00
10/08/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3187	$-104.00	$208.00
08/13/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3147	$-105.75	$312.00
07/12/2002	BILL	JONES, FREDERICK L ET AL TRS	$417.75	$417.75
02/27/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3039	$-102.71	$0.00
01/08/2002	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2991	$-102.71	$102.71
09/28/2001	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2940	$-102.71	$205.42
08/07/2001	PAYMENT	JONES, F. CHECK BANK: 94-8023 NUM: 2873	$-102.93	$308.13
07/12/2001	BILL	JONES, FREDERICK L & JULIE E	$411.06	$411.06
03/09/2001	PAYMENT	FREDERICK L. JONES CHECK BANK: 94-8023 NUM: 2766	$-100.46	$0.00
01/16/2001	PAYMENT	FREDERICK L. JONES CHECK BANK: 94-8023 NUM: 2721	$-100.46	$100.46
09/20/2000	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 2636	$-100.46	$200.92
09/03/2000	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2609	$-100.79	$301.38
07/17/2000	BILL	JONES, FREDERICK L & JULIE E	$402.17	$402.17
08/24/1999	PAYMENT	FRED JONES CHECK BANK: 94-8023 NUM: 2353	$-417.46	$0.00
07/17/1999	BILL	JONES, FREDERICK L & JULIE E	$417.46	$417.46
10/12/1998	PAYMENT	JONES, JULIE CHECK	$-308.01	$0.00
08/05/1998	PAYMENT	FRED JONES CHECK	$-102.84	$308.01
07/13/1998	BILL	JONES, FREDERICK L & JULIE E	$410.85	$410.85
12/22/1997	PAYMENT	JONES, JULIE CHECK	$-201.42	$0.00
09/30/1997	PAYMENT	JULIE JONES CHECK	$-100.71	$201.42
08/04/1997	PAYMENT	JONES, JULIE CHECK	$-100.88	$302.13
07/14/1997	BILL	JONES, FREDERICK L & JULIE E	$403.01	$403.01
02/18/1997	PAYMENT	JONES, F & J	$-99.83	$0.00
11/26/1996	PAYMENT	JONES, JULIE	$-99.83	$99.83
10/11/1996	PAYMENT	JONES, JULIE	$-99.83	$199.66
08/27/1996	PAYMENT	JONES, F	$-100.04	$299.49
07/18/1996	BILL	JONES, FREDERICK L & JULIE E	$399.53	$399.53