Tax Account 017-251-14

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Owners

BABCOCK, ROBERT & DOROTHY TRS
341 GREEN ACRES RD
KINGSTON, TN 37763

BABCOCK, DOROTHY TR

Account Summary

Account ID	017-251-14
Account Type	Real Estate
Location	1440 HOOTEN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-14

Account Type

Real Estate

Location

1440 HOOTEN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$124.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.80

Total

$124.80

Paid

$124.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$31.80	$0.00	$31.80	$31.80	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.70	$0.00	$115.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ROBERT DOROTHY TRS BABCOCK PNP PNP - 160858993	$-124.80	$0.00
07/16/2024	BILL	BABCOCK, ROBERT & DOROTHY TRS	$124.80	$124.80
08/02/2023	PAYMENT	ROBERT DOROTHY TRS BABCOCK PNP PNP - 140271142	$-115.70	$0.00
07/17/2023	BILL	BABCOCK, ROBERT & DOROTHY TRS	$115.70	$115.70
08/08/2022	PAYMENT	ROBERT DOROTHY TRS BABCOCK PNP PNP - 118696679	$-97.85	$0.00
07/15/2022	BILL	BABCOCK, ROBERT & DOROTHY TRS	$97.85	$97.85
07/26/2021	PAYMENT	ROBERT DOROTHY TRS BABCOCK PNP PNP - 97563315	$-90.74	$0.00
07/14/2021	BILL	BABCOCK, ROBERT & DOROTHY TRS	$90.74	$90.74
07/28/2020	PAYMENT	BABCOCK, DOROTHY & ROBERT CHECK NUM: 9118	$-83.31	$0.00
07/09/2020	BILL	BABCOCK, ROBERT & DOROTHY TRS	$83.31	$83.31
07/22/2019	PAYMENT	BABCOCK, DOROTHY & ROBERT CHECK NUM: 8767	$-78.17	$0.00
07/10/2019	BILL	BABCOCK, ROBERT & DOROTHY TRS	$78.17	$78.17
07/24/2018	PAYMENT	BABCOCK, DOROTHY CHECK NUM: 221	$-74.49	$0.00
07/10/2018	BILL	BABCOCK, ROBERT & DOROTHY TRS	$74.49	$74.49
07/24/2017	PAYMENT	BABCOCK, DOROTHY OR ROBERT CHECK NUM: 8099	$-71.52	$0.00
07/10/2017	BILL	BABCOCK, ROBERT & DOROTHY TRS	$71.52	$71.52
07/27/2016	PAYMENT	BABCOCK, DOROTHY CHECK NUM: 101	$-69.78	$0.00
07/11/2016	BILL	BABCOCK, ROBERT & DOROTHY TRS	$69.78	$69.78
07/22/2015	PAYMENT	BABCOCK, DOROTHY OR ROBERT CHECK NUM: 7378	$-69.48	$0.00
07/07/2015	BILL	BABCOCK, ROBERT & DOROTHY TRS	$69.48	$69.48
07/25/2014	PAYMENT	BABCOCK, ROBERT & DOROTHY CHECK NUM: 349	$-69.31	$0.00
07/08/2014	BILL	BABCOCK, ROBERT & DOROTHY TRS	$69.31	$69.31
08/08/2013	PAYMENT	DOROTHY BABCOCK CHECK NUM: 6817	$-69.31	$0.00
07/08/2013	BILL	BABCOCK, ROBERT & DOROTHY TRS	$69.31	$69.31
08/07/2012	PAYMENT	DOROTHY BABCOCK CHECK NUM: 6472	$-109.02	$0.00
07/10/2012	BILL	BABCOCK, ROBERT & DOROTHY TRS	$109.02	$109.02
07/26/2011	PAYMENT	BABCOCK, DOROTHY & ROBERT CHECK NUM: 6171	$-102.45	$0.00
07/08/2011	BILL	BABCOCK, ROBERT & DOROTHY TRS	$102.45	$102.45
08/16/2010	PAYMENT	DOROTHY BABCOCK CHECK BANK: 90-382 NUM: 5699	$-94.75	$0.00
07/08/2010	BILL	BABCOCK, ROBERT & DOROTHY TRS	$94.75	$94.75
07/27/2009	PAYMENT	BABCOCK, DOROTHY OR ROBERT CHECK BANK: 90-3582 NUM: 5625	$-87.89	$0.00
07/06/2009	BILL	BABCOCK, ROBERT & DOROTHY TRS	$87.89	$87.89
08/16/2008	PAYMENT	BABCOCK, DOROTHY CHECK BANK: 90-7035 NUM: 5333	$-81.38	$0.00
07/15/2008	BILL	BABCOCK, ROBERT & DOROTHY TRS	$81.38	$81.38
08/07/2007	PAYMENT	BABCOCK, DOROTHY HACK CHECK BANK: 90-7035 NUM: 4968	$-75.34	$0.00
07/12/2007	BILL	BABCOCK, ROBERT & DOROTHY TRS	$75.34	$75.34
08/22/2006	PAYMENT	BABCOCK, DOROTHY & ROBERT CHECK BANK: 90-7035 NUM: 4561	$-69.76	$0.00
07/12/2006	BILL	BABCOCK, ROBERT & DOROTHY TRS	$69.76	$69.76
08/04/2005	PAYMENT	BABCOCK, DOROTHY CHECK BANK: 91-7035 NUM: 4090	$-64.59	$0.00
07/15/2005	BILL	BABCOCK, ROBERT & DOROTHY TRS	$64.59	$64.59
07/26/2004	PAYMENT	BABCOCK CHECK BANK: 90-7035 NUM: 3591	$-59.81	$0.00
07/08/2004	BILL	BABCOCK, ROBERT & DOROTHY TRS	$59.81	$59.81
07/30/2003	PAYMENT	BABCOCK, DOROTHY CHECK BANK: 90-7035 NUM: 3128	$-59.19	$0.00
07/18/2003	BILL	BABCOCK, ROBERT & DOROTHY TRS	$59.19	$59.19
08/16/2002	PAYMENT	DOROTHY HACK BABCOCK CHECK BANK: 90-7035 NUM: 2528	$-57.27	$0.00
07/12/2002	BILL	BABCOCK, ROBERT & DOROTHY	$57.27	$57.27
08/02/2001	PAYMENT	BABCOCK, DOROTHY CHECK BANK: 90-7035 NUM: 1932	$-56.29	$0.00
07/12/2001	BILL	BABCOCK, ROBERT & DOROTHY	$56.29	$56.29
08/30/2000	PAYMENT	BABCOCK, DOROTHY & ROBERT CHECK BANK: 90-7035 NUM: 1475	$-55.17	$0.00
07/17/2000	BILL	BABCOCK, ROBERT & DOROTHY	$55.17	$55.17
08/30/1999	PAYMENT	DOROTHY OR ROBERT BABCOCK CHECK BANK: 90-7035 NUM: 949	$-48.57	$0.00
07/17/1999	BILL	BABCOCK, ROBERT & DOROTHY	$48.57	$48.57
07/22/1998	PAYMENT	BABCOCK, DOROTHY CHECK	$-49.43	$0.00
07/13/1998	BILL	BABCOCK, ROBERT & DOROTHY	$49.43	$49.43
08/07/1997	PAYMENT	BABCOCK, DOROTHY CHECK	$-49.09	$0.00
07/14/1997	BILL	BABCOCK, ROBERT & DOROTHY	$49.09	$49.09
08/23/1996	PAYMENT	BABCOCK, DOROTHY	$-48.83	$0.00
07/18/1996	BILL	BABCOCK, ROBERT & DOROTHY	$48.83	$48.83