Tax Account 010-311-07

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Owners

BEAGLE, ANNA LEE
P O BOX 433
COLLEGEDALE, TN 37315-0000

Account Summary

Account ID	010-311-07
Account Type	Real Estate
Location	21 WALTERS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-311-07

Account Type

Real Estate

Location

21 WALTERS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,524.16
Total	$3,524.16
Paid	$3,524.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,524.16

Total

$3,524.16

Paid

$3,524.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$881.16	$0.00	$881.16	$881.16	$0.00
2	10/02/2023	10/13/2023	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/02/2024	01/13/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/04/2024	03/15/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,412.90	$183.91	$3,596.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,313.00	$0.00	$3,313.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,216.98	$0.00	$3,216.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,123.75	$33.10	$3,156.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,027.90	$0.00	$3,027.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,940.02	$0.00	$2,940.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,864.14	$0.00	$2,864.14	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BEAGLE, ANNA LEE CHECK 2506	$-3,524.16	$0.00
07/17/2023	BILL	BEAGLE, ANNA LEE	$3,524.16	$3,524.16
04/11/2023	PAYMENT	BEAGLE, ANNA LEE CHECK 2477	$-1,886.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,886.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.17	$1,885.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.21	$1,781.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.29	$1,737.53
10/07/2022	PAYMENT	BEAGLE, ANNA LEE CHECK 2441	$-1,709.90	$1,736.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.24	$3,446.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,411.90
07/15/2022	BILL	BEAGLE, ANNA LEE	$3,411.90	$3,411.90
08/25/2021	PAYMENT	BEAGLE, ANNA LEE CHECK CK. 2324	$-3,313.00	$0.00
07/14/2021	BILL	BEAGLE, ANNA LEE	$3,313.00	$3,313.00
02/17/2021	PAYMENT	BEAGLE, ANNA LEE CHECK CK.2258	$-800.00	$0.00
12/23/2020	PAYMENT	BEAGLE, ANNA LEE CHECK 2239	$-800.00	$800.00
10/02/2020	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2207	$-800.00	$1,600.00
08/10/2020	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2186	$-816.98	$2,400.00
07/09/2020	BILL	BEAGLE, ANNA LEE	$3,216.98	$3,216.98
02/20/2020	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2130	$-776.00	$0.00
12/24/2019	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2111	$-776.00	$776.00
11/04/2019	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2091	$-33.10	$1,552.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$1,585.10
10/01/2019	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2080	$-776.00	$1,583.83
09/16/2019	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 2073	$-795.75	$2,359.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.83	$3,155.58
07/10/2019	BILL	BEAGLE, ANNA LEE	$3,123.75	$3,123.75
03/05/2019	PAYMENT	ANNA BEAGLE CHECK BANK: PNP INTERNET NUM: 55416722	$-754.00	$0.00
12/27/2018	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1978	$-754.00	$754.00
09/25/2018	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1944	$-754.00	$1,508.00
08/08/2018	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1924	$-765.90	$2,262.00
07/10/2018	BILL	BEAGLE, ANNA LEE	$3,027.90	$3,027.90
12/12/2017	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1834	$-732.00	$0.00
12/12/2017	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1835	$-732.00	$732.00
09/25/2017	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1804	$-732.00	$1,464.00
08/16/2017	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1792	$-744.02	$2,196.00
07/10/2017	BILL	BEAGLE, ANNA LEE	$2,940.02	$2,940.02
03/09/2017	PAYMENT	ANNA BEAGLE CORK: D BANK: PNP INTERNET NUM: 30562130	$-713.00	$0.00
12/28/2016	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1717	$-713.00	$713.00
09/27/2016	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1689	$-713.00	$1,426.00
07/28/2016	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1671	$-725.14	$2,139.00
07/11/2016	BILL	BEAGLE, ANNA LEE	$2,864.14	$2,864.14
07/23/2015	PAYMENT	COLLEGEDALE CR UN CHECK NUM: 309035	$-2,856.59	$0.00
07/07/2015	BILL	BEAGLE, ANNA LEE	$2,856.59	$2,856.59
02/09/2015	PAYMENT	COLLEGEDALE CREDIT UNION CHECK NUM: 308537	$-2,996.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$124.96	$2,996.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.58	$2,871.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.02	$2,801.64
07/08/2014	BILL	BEAGLE, ANNA LEE	$2,773.62	$2,773.62
08/27/2013	PAYMENT	BEAGLE, ANNA LEE CHECK NUM: 1259	$-2,013.00	$0.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377397866	$-681.93	$2,013.00
07/08/2013	BILL	MC PHAIL, DONALD E & JANE R	$2,694.93	$2,694.93
02/26/2013	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6233	$-651.00	$0.00
01/03/2013	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6208	$-651.00	$651.00
10/02/2012	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6150	$-651.00	$1,302.00
08/22/2012	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6131	$-668.75	$1,953.00
07/10/2012	BILL	MC PHAIL, DONALD E & JANE R	$2,621.75	$2,621.75
02/29/2012	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6042	$-727.00	$0.00
12/21/2011	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6010	$-727.00	$727.00
09/30/2011	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 5960	$-727.00	$1,454.00
08/08/2011	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 5931	$-743.45	$2,181.00
07/08/2011	BILL	MC PHAIL, DONALD E & JANE R	$2,924.45	$2,924.45
03/04/2011	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 5850	$-776.00	$0.00
01/04/2011	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5820	$-776.00	$776.00
10/04/2010	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-77 NUM: 1125	$-776.00	$1,552.00
08/16/2010	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5748	$-797.93	$2,328.00
07/08/2010	BILL	MC PHAIL, DONALD E & JANE R	$3,125.93	$3,125.93
02/24/2010	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5644	$-769.00	$0.00
12/24/2009	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5614	$-769.00	$769.00
10/05/2009	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5569	$-769.00	$1,538.00
08/11/2009	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5538	$-794.00	$2,307.00
07/06/2009	BILL	MC PHAIL, DONALD E & JANE R	$3,101.00	$3,101.00
02/20/2009	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-77 NUM: 1045	$-747.00	$0.00
12/30/2008	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5412	$-747.00	$747.00
10/03/2008	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-77 NUM: 1032	$-747.00	$1,494.00
08/20/2008	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-77 NUM: 1026	$-777.29	$2,241.00
07/15/2008	BILL	MC PHAIL, DONALD E & JANE R	$3,018.29	$3,018.29
02/26/2008	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-77 NUM: 1012	$-725.00	$0.00
01/08/2008	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 5214	$-725.00	$725.00
10/02/2007	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1033	$-725.00	$1,450.00
08/16/2007	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1032	$-754.86	$2,175.00
07/12/2007	BILL	MC PHAIL, DONALD E & JANE R	$2,929.86	$2,929.86
02/27/2007	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1029	$-704.00	$0.00
12/28/2006	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1030	$-704.00	$704.00
09/28/2006	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1009	$-704.00	$1,408.00
08/27/2006	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-72 NUM: 1001	$-733.29	$2,112.00
07/12/2006	BILL	MC PHAIL, DONALD E & JANE R	$2,845.29	$2,845.29
03/07/2006	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4800	$-676.00	$0.00
01/05/2006	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4754	$-676.00	$676.00
10/10/2005	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4695	$-676.00	$1,352.00
08/17/2005	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4658	$-697.35	$2,028.00
07/15/2005	BILL	MC PHAIL, DONALD E & JANE R	$2,725.35	$2,725.35
03/03/2005	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4518	$-656.00	$0.00
12/29/2004	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4459	$-656.00	$656.00
10/05/2004	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4382	$-656.00	$1,312.00
08/12/2004	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4344	$-674.08	$1,968.00
07/08/2004	BILL	MC PHAIL, DONALD E & JANE R	$2,642.08	$2,642.08
02/27/2004	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4197	$-643.93	$0.00
01/02/2004	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4157	$-643.93	$643.93
10/03/2003	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4079	$-643.93	$1,287.86
08/14/2003	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK BANK: 94-7074 NUM: 4035	$-658.76	$1,931.79
07/18/2003	BILL	MC PHAIL, DONALD E & JANE R	$2,590.55	$2,590.55
05/02/2003	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1918	$-271.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.70	$271.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
10/14/2002	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1634	$-277.87	$254.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$531.87
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$526.07	$526.07
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-131.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.04	$131.15
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-126.11	$126.11
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-126.11	$252.22
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-141.16	$378.33
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$519.49	$519.49
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-106.26	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-106.26	$106.26
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-106.26	$212.52
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-119.01	$318.78
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$437.79	$437.79
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-111.40	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-111.40	$111.40
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-111.40	$222.80
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-124.14	$334.20
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$458.34	$458.34
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.77	$225.54
08/05/1998	PAYMENT	M. BLACK CHECK	$-125.47	$338.31
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$463.78	$463.78
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-112.15	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-112.15	$224.30
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-124.87	$336.45
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$461.32	$461.32
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-110.18	$110.18
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$220.36
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-122.89	$330.54
07/18/1996	BILL	BLACK, MARVIN & CLARICE A TRS	$453.43	$453.43