Tax Account 016-021-20

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Owners

LOBCO INVESTMENTS LLC
307 MC GUIRE RD
BUTLER, TN 37640

Account Summary

Account ID	016-021-20
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-20

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.69
Total	$1,237.69
Paid	$1,237.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.69

Total

$1,237.69

Paid

$1,237.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	Paid	$310.69	$0.00	$310.69	$310.69	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.14	$0.00	$1,146.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,067.88	$21.28	$1,089.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,067.32	$0.00	$1,067.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,066.16	$0.00	$1,066.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,057.36	$0.00	$1,057.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,030.61	$0.00	$1,030.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	INVESTMENTS LLC LOBCO PNP PNP - 160644022	$-1,237.69	$0.00
07/16/2024	BILL	LOBCO INVESTMENTS LLC	$1,237.69	$1,237.69
02/01/2024	PAYMENT	KSA ADVANCEMENTS LLC PNP PNP - 150313069	$-286.00	$0.00
12/28/2023	PAYMENT	ADVANCEMENTS LLC KSA PNP PNP - 148473093	$-286.00	$286.00
10/03/2023	PAYMENT	FRANK K AVERALL PNP PNP - 143486593	$-286.00	$572.00
08/18/2023	PAYMENT	FRANK AVERILL PNP PNP - 141206278	$-288.14	$858.00
07/17/2023	BILL	KSA ADVANCEMENTS LLC	$1,146.14	$1,146.14
03/07/2023	PAYMENT	FRANK AVERILL PNP PNP - 130867046	$-267.00	$0.00
01/06/2023	PAYMENT	AVERILL KENT KSA ADVANCEMENTS LLC PNP PNP - 127243785	$-267.00	$267.00
10/07/2022	PAYMENT	FRANK K AVERALL PNP PNP - 122142873	$-267.00	$534.00
08/16/2022	PAYMENT	FRANK KENT AVERALL PNP PNP - 119428573	$-267.84	$801.00
07/15/2022	BILL	KSA ADVANCEMENTS LLC	$1,068.84	$1,068.84
03/02/2022	PAYMENT	KSA ADVANCEMENTS PNP PNP - 110038295	$-267.32	$0.00
01/05/2022	PAYMENT	FRANK K. AVERALL PNP PNP - 106233150	$-267.32	$267.32
10/05/2021	PAYMENT	FRANK AVERALL PNP PNP - 101319373	$-267.32	$534.64
08/11/2021	PAYMENT	FRANK K AVERALL PNP PNP - 98589443	$-267.44	$801.96
07/14/2021	BILL	KSA ADVANCEMENTS LLC	$1,069.40	$1,069.40
03/22/2021	PAYMENT	KSA ADVANCEMENTS LLC PNP PNP - 90764664	$-276.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.64	$276.64
01/05/2021	PAYMENT	KSA ADVANCEMENTS LLC PNP PNP - 86697316	$-266.00	$266.00
11/16/2020	PAYMENT	FRANK K AVERALL CORK: D BANK: PNP INTERNET NUM: 84115726	$-276.64	$532.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.64	$808.64
08/13/2020	PAYMENT	FRANK AVERALL CORK: D BANK: PNP INTERNET NUM: 79582353	$-269.88	$798.00
07/09/2020	BILL	KSA ADVANCEMENTS LLC	$1,067.88	$1,067.88
02/26/2020	PAYMENT	KENT AVERILL CORK: D BANK: PNP INTERNET NUM: 71751228	$-266.00	$0.00
12/10/2019	PAYMENT	FRANK AVERALL CORK: D BANK: PNP INTERNET NUM: 68005223	$-266.00	$266.00
09/18/2019	PAYMENT	FRANK K AVERALL CORK: D BANK: PNP INTERNET NUM: 64233238	$-266.00	$532.00
07/31/2019	PAYMENT	FRANK AVERALL CORK: D BANK: PNP INTERNET NUM: 61990864	$-269.32	$798.00
07/10/2019	BILL	KSA ADVANCEMENTS LLC	$1,067.32	$1,067.32
02/06/2019	PAYMENT	FRANK AVERALL CORK: D BANK: PNP INTERNET NUM: 54250651	$-266.00	$0.00
12/05/2018	PAYMENT	FRANK K AVERALL CORK: D BANK: PNP INTERNET NUM: 51736378	$-266.00	$266.00
09/14/2018	PAYMENT	FRANK AVERILL CORK: D BANK: PNP INTERNET NUM: 48388575	$-266.00	$532.00
08/16/2018	PAYMENT	FRANK AVERILL CORK: D BANK: PNP INTERNET NUM: 47346599	$-268.16	$798.00
07/10/2018	BILL	KSA ADVANCEMENTS LLC	$1,066.16	$1,066.16
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-528.68	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-528.68	$528.68
07/10/2017	BILL	OSPREY PESCADOR LLC ET AL	$1,057.36	$1,057.36
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-1,030.61	$0.00
07/11/2016	BILL	OSPREY PESCADOR LLC ET AL	$1,030.61	$1,030.61
06/07/2016	PAYMENT	WFP RECEIVER CHECK BANK: PNP INTERNET NUM: 24673269	$-1,277.15	$0.00
06/01/2016	INTEREST	Monthly Interest	$85.88	$1,277.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,191.27
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,189.58
04/04/2016	PENALTY	POSTAGE	$1.00	$1,186.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.14	$1,185.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.41	$1,113.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.83	$1,066.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.38	$1,040.89
07/07/2015	BILL	OSPREY PESCADOR LLC ET AL	$1,030.51	$1,030.51
07/25/2014	PAYMENT	OSPREY PESCADOR LLC CHECK NUM: 5250	$-257.59	$0.00
07/25/2014	PAYMENT	NIGHT HAWK PARTNERS, LLC CHECK NUM: 6300	$-257.59	$257.59
07/25/2014	PAYMENT	FALCON HEIGHTS PARTNERS CHECK NUM: 5318	$-257.59	$515.18
07/25/2014	PAYMENT	EAGLE VIEW PARTNERS, LLC CHECK NUM: 5330	$-257.59	$772.77
07/08/2014	BILL	OSPREY PESCADOR LLC ET AL	$1,030.36	$1,030.36
08/21/2013	PAYMENT	OSPREY PESCADOR LLC CHECK NUM: 5242	$-248.83	$0.00
08/21/2013	PAYMENT	NIGHT HAWK PARTNERS, LLC CHECK NUM: 6292	$-248.83	$248.83
08/21/2013	PAYMENT	FALCON HEIGHTS PARTNERS LLC CHECK NUM: 5306	$-248.83	$497.66
08/21/2013	PAYMENT	EAGLE VIEW PARTNERS LLC CHECK NUM: 5322	$-248.82	$746.49
07/08/2013	BILL	OSPREY PESCADOR LLC ET AL	$995.31	$995.31
08/22/2012	PAYMENT	EAGLE VIEW PARNERS, LLC CHECK NUM: 5313	$-238.80	$0.00
08/22/2012	PAYMENT	OSPREY PESCADOR LLC CHECK NUM: 5231	$-238.81	$238.80
08/22/2012	PAYMENT	FALCON HEIGHTS PARTNERS CHECK NUM: 5297	$-238.80	$477.61
08/22/2012	PAYMENT	NIGHT HAWK PARTNERS CHECK NUM: 6283	$-238.81	$716.41
07/10/2012	BILL	OSPREY PESCADOR LLC ET AL	$955.22	$955.22
08/16/2011	PAYMENT	FALCON HEIGHTS PARTNERS LLC CHECK NUM: 5285	$-224.00	$0.00
08/16/2011	PAYMENT	NIGHT HAWK PARTNERS, LLC CHECK NUM: 6274	$-224.00	$224.00
08/16/2011	PAYMENT	OSPREY PESCADOR LLC CHECK NUM: 5223	$-224.00	$448.00
08/16/2011	PAYMENT	OSPREY PESCADOR LLC CHECK NUM: 5303	$-225.65	$672.00
07/08/2011	BILL	OSPREY PESCADOR LLC ET AL	$897.65	$897.65
08/18/2010	PAYMENT	NIGHT HAWK PARTNERS CHECK BANK: 0-0 NUM: 6264	$-209.16	$0.00
08/18/2010	PAYMENT	EAGLE VIEW PARTNERS CHECK BANK: 0-0 NUM: 5293	$-209.15	$209.16
08/18/2010	PAYMENT	FALCONHEIGHTS PARTNERS CHECK BANK: 0-0 NUM: 5275	$-209.16	$418.31
08/18/2010	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 25689	$-209.16	$627.47
07/08/2010	BILL	FIRST FINANCIAL PLANNNING ET A	$836.63	$836.63
11/12/2009	PAYMENT	EAGLE VIEW PARTNERS CHECK BANK: 0-0 NUM: 5283	$-7.72	$0.00
10/26/2009	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 24685	$-144.75	$7.72
10/26/2009	PAYMENT	NIGHT HAWK PARTNERS CHECK BANK: 0-0 NUM: 6251	$-144.75	$152.47
10/26/2009	PAYMENT	EAGLE VVIEW PARTNERS CHECK BANK: 0-0 NUM: 5281	$-144.75	$297.22
10/26/2009	PAYMENT	FALCON HEIGHTS PARTNERS CHECK BANK: 0-0 NUM: 5262	$-144.75	$441.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.72	$586.72
08/12/2009	PAYMENT	FALCON HEIGHTS PARTNERS, LLC CHECK BANK: 5259 NUM: 5259	$-49.28	$579.00
08/12/2009	PAYMENT	EAGLE VIEW PARTNERS, LLC CHECK BANK: 5277 NUM: 5277	$-49.28	$628.28
08/12/2009	PAYMENT	WESTERN FINANCIAL PLANNING CRP CHECK BANK: 90-4345 NUM: 24459	$-98.57	$677.56
07/06/2009	BILL	FIRST FINANCIAL PLAN CORP ETAL	$776.13	$776.13
01/15/2009	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 23595	$-358.00	$0.00
08/13/2008	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 23077	$-360.65	$358.00
07/15/2008	BILL	FIRST FINANCIAL PLANNING CORP	$718.65	$718.65
12/26/2007	PAYMENT	WESTERN FINANCIAL PLANNING GRP CHECK BANK: 90-4345 NUM: 22234	$-332.00	$0.00
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-333.47	$332.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$665.47	$665.47
10/31/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121347484	$-306.00	$0.00
09/28/2006	PAYMENT	BORDA, RAYMOND P & EILEEN CO-T CHECK BANK: 94-7074 NUM: 2103	$-153.00	$306.00
07/27/2006	PAYMENT	BORDA, RAYMOND P & EILEEN CO-T CHECK BANK: 94-7074 NUM: 2036	$-157.01	$459.00
07/12/2006	BILL	BORDA, RAYMOND P & EILEEN CO-T	$616.01	$616.01
08/04/2005	PAYMENT	BORDA, THOMAS CHECK BANK: 94-7074 NUM: 161	$-570.41	$0.00
07/15/2005	BILL	BORDA, RAYMOND P & EILEEN CO-T	$570.41	$570.41
07/29/2004	PAYMENT	BORDA, THOMAS CHECK BANK: 94-7074 NUM: 141	$-570.06	$0.00
07/08/2004	BILL	BORDA, RAYMOND P & EILEEN CO-T	$570.06	$570.06
08/05/2003	PAYMENT	BORDA, RAYMOND & EILEEN CHECK BANK: 94-7074 NUM: 127	$-564.11	$0.00
07/18/2003	BILL	BORDA, RAYMOND P & EILEEN CO-T	$564.11	$564.11
07/30/2002	PAYMENT	BORDA, RAYMOND & EILEEN CHECK BANK: 94-7074 NUM: 117	$-545.64	$0.00
07/12/2002	BILL	BORDA, RAYMOND P & EILEEN CO-T	$545.64	$545.64
08/08/2001	PAYMENT	BORDA, RAYMOND AND EILEEN CHECK BANK: 94-7074 NUM: 107	$-536.26	$0.00
07/12/2001	BILL	BORDA, RAYMOND P & EILEEN CO-T	$536.26	$536.26
08/18/2000	PAYMENT	BORDA, EILEEN C CHECK BANK: 94-7074 NUM: 94	$-525.34	$0.00
07/17/2000	BILL	BORDA, RAYMOND P & EILEEN CO-T	$525.34	$525.34
08/10/1999	PAYMENT	RAYMOND OR EILEEN BORDA CHECK BANK: 91-119 NUM: 137	$-554.99	$0.00
07/17/1999	BILL	BORDA, RAYMOND P & EILEEN CO-T	$554.99	$554.99
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-8.43	$0.00
07/13/1998	BILL	BORDA BROTHERS	$8.43	$8.43
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-8.61	$0.00
07/14/1997	BILL	BORDA BROTHERS	$8.61	$8.61
08/21/1996	PAYMENT	BORDA BROTHERS	$-8.68	$0.00
07/18/1996	BILL	BORDA BROTHERS	$8.68	$8.68