Tax Account 017-342-05

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Owners

BARRENTINE, ALAN
125 COOTER LN
ELIZABTHTON, TN 37643

Account Summary

Account ID	017-342-05
Account Type	Real Estate
Location	2785 E 7TH ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-342-05

Account Type

Real Estate

Location

2785 E 7TH ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$194.98
Paid	$148.98
Balance	$46.00
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

$188.16

Total

$194.98

Paid

$148.98

Balance

$46.00

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	$50.16	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$4.81	$46.00	$50.81	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$4.31	$178.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$5.25	$151.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$122.79	$4.48	$127.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.60	.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/17/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2446620	$-148.98	$46.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$194.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	BARRENTINE, ALAN	$188.16	$188.16
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.46	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.46
01/24/2024	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK 1051	$-86.00	$4.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$90.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$88.04
09/26/2023	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK 1037	$-100.00	$87.96
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$187.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$187.92
07/17/2023	BILL	GONZALES, CRUZ & BARBARA TRS	$174.36	$186.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.42	$11.67
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$5.25
10/26/2022	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK 1025	$-139.21	$5.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	GONZALES, CRUZ & BARBARA TRS	$139.21	$139.21
09/14/2021	PAYMENT	GONZALES FAMILY SPECIAL NEEDS TRUST CHECK 1308	$-132.19	$0.00
07/14/2021	BILL	GONZALES, CRUZ & BARBARA TRS	$129.06	$132.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.13	$3.13
05/27/2021	PAYMENT	GONZALES, LAVONNE CHECK 1298	$-5.48	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$4.48
10/27/2020	PAYMENT	GONZALES FAMILY TRS CHECK NUM: 1287	$-118.79	$4.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	GONZALES, CRUZ & BARBARA TRS	$118.79	$118.79
08/13/2019	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK NUM: 1248	$-111.39	$0.00
07/10/2019	BILL	GONZALES, CRUZ & BARBARA TRS	$111.39	$111.39
08/15/2018	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK NUM: 1207	$-106.12	$0.00
07/10/2018	BILL	GONZALES, CRUZ & BARBARA TRS	$106.12	$106.12
08/30/2017	PAYMENT	GONZALES FAMILY SPECIAL NEEDS CHECK NUM: 1173	$-101.89	$0.00
07/10/2017	BILL	GONZALES, CRUZ & BARBARA TRS	$101.89	$101.89
08/02/2016	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK NUM: 99010	$-99.38	$0.00
07/11/2016	BILL	GONZALES, CRUZ & BARBARA TRS	$99.38	$99.38
10/28/2015	PAYMENT	GONZALES FAMILY TRUST CHECK NUM: 1080	$-4.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.19	$4.15
09/10/2015	PAYMENT	GONZALES FAMILY TRUST CHECK NUM: 1073	$-99.02	$3.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	GONZALES, CRUZ & BARBARA TRS	$99.02	$99.02
07/29/2014	PAYMENT	GONZALES SPEC NEEDS TRUST CHECK NUM: 1027	$-84.08	$0.00
07/08/2014	BILL	GONZALES, CRUZ & BARBARA TRS	$84.08	$84.08
08/26/2013	PAYMENT	GONZALES FAMILY SPECIAL NEEDS CHECK NUM: 99055	$-84.08	$0.00
07/08/2013	BILL	GONZALES, CRUZ & BARBARA TRS	$84.08	$84.08
08/27/2012	PAYMENT	GONZALES, JEANNIE CHECK NUM: 1000453209	$-139.02	$0.00
08/10/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$139.02
08/10/2012	ADJUST	CHECK RETURNED ALTER/FICT NUM: 7108	$109.02	$109.02
07/25/2012	VOID	GONZALES, CRUZ & BARBARA TRS CHECK NUM: 7108	$-109.02	$0.00
07/10/2012	BILL	GONZALES, CRUZ & BARBARA TRS	$109.02	$109.02
07/27/2011	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK NUM: 6913	$-102.45	$0.00
07/08/2011	BILL	GONZALES, CRUZ & BARBARA TRS	$102.45	$102.45
08/06/2010	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 6750	$-94.75	$0.00
07/08/2010	BILL	GONZALES, CRUZ & BARBARA TRS	$94.75	$94.75
08/03/2009	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 6558	$-87.89	$0.00
07/06/2009	BILL	GONZALES, CRUZ & BARBARA TRS	$87.89	$87.89
08/02/2008	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 6373	$-81.38	$0.00
07/15/2008	BILL	GONZALES, CRUZ & BARBARA TRS	$81.38	$81.38
07/26/2007	PAYMENT	GONZALES, CRUZ & BARBARA CHECK BANK: 90-78 NUM: 6031	$-75.34	$0.00
07/12/2007	BILL	GONZALES, CRUZ & BARBARA TRS	$75.34	$75.34
07/28/2006	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 5824	$-69.76	$0.00
07/12/2006	BILL	GONZALES, CRUZ & BARBARA TRS	$69.76	$69.76
08/17/2005	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 5630	$-64.59	$0.00
07/15/2005	BILL	GONZALES, CRUZ & BARBARA TRS	$64.59	$64.59
07/25/2004	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 5378	$-59.81	$0.00
07/08/2004	BILL	GONZALES, CRUZ & BARBARA TRS	$59.81	$59.81
08/05/2003	PAYMENT	GONZALES, CRUZ & BARBARA CHECK BANK: 90-78 NUM: 5127	$-59.19	$0.00
07/18/2003	BILL	GONZALES, CRUZ & BARBARA TRS	$59.19	$59.19
07/25/2002	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 11411	$-57.27	$0.00
07/12/2002	BILL	GONZALES, CRUZ & BARBARA TRS	$57.27	$57.27
08/07/2001	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 11055	$-56.29	$0.00
07/12/2001	BILL	GONZALES, CRUZ & BARBARA TRS	$56.29	$56.29
08/09/2000	PAYMENT	GONZALES, CRUZ & BARBARA CHECK BANK: 90-78 NUM: 10650	$-55.17	$0.00
07/17/2000	BILL	GONZALES, CRUZ & BARBARA TRS	$55.17	$55.17
08/04/1999	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK BANK: 90-78 NUM: 10250	$-58.25	$0.00
07/17/1999	BILL	GONZALES, CRUZ & BARBARA TRS	$58.25	$58.25
07/29/1998	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK	$-59.31	$0.00
07/13/1998	BILL	GONZALES, CRUZ & BARBARA TRS	$59.31	$59.31
08/04/1997	PAYMENT	GONZALES, CRUZ & BARBARA TRS CHECK	$-58.89	$0.00
07/14/1997	BILL	GONZALES, CRUZ & BARBARA TRS	$58.89	$58.89
08/12/1996	PAYMENT	GONZALES, CRUZ & BARBARA TRS	$-58.57	$0.00
07/18/1996	BILL	GONZALES, CRUZ & BARBARA TRS	$58.57	$58.57