Tax Account 009-132-14

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Owners

CURRY, RICHARD
214 TUHDEGWA LN
LOUDON, TN 37774

Account Summary

Account ID	009-132-14
Account Type	Real Estate
Location	46 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-14

Account Type

Real Estate

Location

46 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$830.29
Total	$830.29
Paid	$830.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$830.29

Total

$830.29

Paid

$830.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$209.29	$0.00	$209.29	$209.29	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$838.64	$8.69	$847.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$0.00	$720.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CURRY, RICHARD CHECK 7510	$-207.00	$0.00
12/05/2023	PAYMENT	CURRY, RICHARD CHECK 7491	$-207.00	$207.00
10/11/2023	PAYMENT	CURRY, RICHARD CHECK 7477	$-207.00	$414.00
08/22/2023	PAYMENT	CURRY, RICHARD CHECK 7469	$-209.29	$621.00
07/17/2023	BILL	CURRY, RICHARD	$830.29	$830.29
04/18/2023	PAYMENT	CURRY, RICHARD CHECK 7454	$-9.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$8.69
03/08/2023	PAYMENT	CURRY, RICHARD CHECK 7447	$-418.00	$8.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$426.36
10/11/2022	PAYMENT	CURRY, RICHARD CHECK 7418	$-209.00	$418.00
07/25/2022	PAYMENT	FIRST CENTENIAL TITLE CO OF NV CHECK 025500	$-210.64	$627.00
07/15/2022	BILL	SHEEK, WALTER A & JANICE M TRS	$837.64	$837.64
08/03/2021	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK 1278	$-776.37	$0.00
07/14/2021	BILL	SHEEK, WALTER A & JANICE M TRS	$776.37	$776.37
08/20/2020	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 1244	$-720.46	$0.00
07/09/2020	BILL	SHEEK, WALTER A & JANICE M TRS	$720.46	$720.46
08/16/2019	PAYMENT	SHEEK, WALTER & JANICE CHECK NUM: 1209	$-676.56	$0.00
07/10/2019	BILL	SHEEK, WALTER A & JANICE M TRS	$676.56	$676.56
08/15/2018	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 1158	$-639.58	$0.00
07/10/2018	BILL	SHEEK, WALTER A & JANICE M TRS	$639.58	$639.58
07/24/2017	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 331	$-614.44	$0.00
07/10/2017	BILL	SHEEK, WALTER A & JANICE M TRS	$614.44	$614.44
07/29/2016	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 180	$-598.69	$0.00
07/11/2016	BILL	SHEEK, WALTER A & JANICE M TRS	$598.69	$598.69
08/04/2015	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 447	$-596.93	$0.00
07/07/2015	BILL	SHEEK, WALTER A & JANICE M TRS	$596.93	$596.93
08/12/2014	PAYMENT	SHEEK, WALTER A & JANICE M CHECK NUM: 341	$-592.46	$0.00
07/08/2014	BILL	SHEEK, WALTER A & JANICE M TRS	$592.46	$592.46
08/05/2013	PAYMENT	SHEEK, WALTER A & JANICE M CHECK NUM: 233	$-735.11	$0.00
07/08/2013	BILL	SHEEK, WALTER A & JANICE M TRS	$735.11	$735.11
07/25/2012	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 329	$-950.94	$0.00
07/10/2012	BILL	SHEEK, WALTER A & JANICE M TRS	$950.94	$950.94
04/12/2012	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 311	$-238.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$238.16
12/07/2011	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 236	$-229.00	$229.00
09/27/2011	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK NUM: 225	$-229.00	$458.00
07/25/2011	PAYMENT	WALTER SHEEK CORK: D BANK: PNP INTERNET NUM: 6817427	$-255.55	$687.00
07/08/2011	BILL	SHEEK, WALTER A & JANICE M TRS	$942.55	$942.55
09/10/2010	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 142	$-804.00	$0.00
08/10/2010	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 141	$-297.69	$804.00
07/08/2010	BILL	SHEEK, WALTER A & JANICE M TRS	$1,101.69	$1,101.69
02/11/2010	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 101	$-271.00	$0.00
11/25/2009	PAYMENT	SHEEK, WALTER A & JANICE CHECK BANK: 90-7162 NUM: 1691	$-271.00	$271.00
09/25/2009	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1689	$-271.00	$542.00
08/10/2009	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1679	$-303.47	$813.00
07/06/2009	BILL	SHEEK, WALTER A & JANICE M TRS	$1,116.47	$1,116.47
02/06/2009	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1663	$-251.00	$0.00
12/17/2008	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1659	$-251.00	$251.00
09/24/2008	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1655	$-251.00	$502.00
08/13/2008	PAYMENT	SHEEK, WALTER A & JANICE M CHECK BANK: 90-7162 NUM: 1650	$-293.61	$753.00
07/15/2008	BILL	SHEEK, WALTER A & JANICE M TRS	$1,046.61	$1,046.61
08/14/2007	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1595	$-970.19	$0.00
07/12/2007	BILL	SHEEK, WALTER A & JANICE M TRS	$970.19	$970.19
08/18/2006	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1551	$-901.30	$0.00
07/12/2006	BILL	SHEEK, WALTER A & JANICE M TRS	$901.30	$901.30
08/09/2005	PAYMENT	SHEEK, WALTER A & JANICE M TRS CHECK BANK: 90-7162 NUM: 1449	$-818.68	$0.00
07/15/2005	BILL	SHEEK, WALTER A & JANICE M TRS	$818.68	$818.68