Tax Account 017-415-04

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Owners

RUDDELL, GARY L & JOYCE G TRS
852 BELMONT RD
CLARKSVILLE, TN 37040

RUDDELL, JOYCE G TR

Account Summary

Account ID	017-415-04
Account Type	Real Estate
Location	1280 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-04

Account Type

Real Estate

Location

1280 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.39
Total	$239.81
Paid	$239.81
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

$237.39

Total

$239.81

Paid

$239.81

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	$60.39	$2.42	$60.39	$62.81	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.96	$0.00	$219.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.83	$26.42	$207.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.02	$0.00	$162.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.01	$0.00	$140.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$133.38	$0.00	$133.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.04	$1.28	$129.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.85	$0.00	$124.85	$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
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
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
01/06/2025	PAYMENT	ERIK VALLES PNP PNP - 168727004	$-121.12	$0.00
10/22/2024	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK 29383908513	$-118.69	$121.12
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-5.97	$239.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$245.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$239.81
07/16/2024	BILL	RUDDELL, GARY L & JOYCE G TRS	$237.39	$237.39
08/11/2023	PAYMENT	GARY L RUDDELL EC WF - 023080903097801	$-219.96	$0.00
07/17/2023	BILL	RUDDELL, GARY L & JOYCE G TRS	$219.96	$219.96
05/10/2023	PAYMENT	ERIK VALLES PNP PNP - 135315922	$-207.25	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$207.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$201.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.91	$189.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$181.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.83	$176.66
07/15/2022	BILL	RUDDELL, GARY L & JOYCE G TRS	$174.83	$174.83
09/01/2021	PAYMENT	GARY L RUDDELL EC WF - 021083103188761	$-162.02	$0.00
07/14/2021	BILL	RUDDELL, GARY L & JOYCE G TRS	$162.02	$162.02
08/24/2020	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 020082403127005	$-149.33	$0.00
07/09/2020	BILL	RUDDELL, GARY L & JOYCE G TRS	$149.33	$149.33
08/29/2019	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 019082803116837	$-140.01	$0.00
07/10/2019	BILL	RUDDELL, GARY L & JOYCE G TRS	$140.01	$140.01
08/16/2018	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 018081603099242	$-133.38	$0.00
07/10/2018	BILL	RUDDELL, GARY L & JOYCE G TRS	$133.38	$133.38
11/16/2017	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 017111603103274	$-1.28	$0.00
09/22/2017	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 017091803101130	$-128.04	$1.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$129.32
07/10/2017	BILL	RUDDELL, GARY L & JOYCE G TRS	$128.04	$128.04
08/04/2016	PAYMENT	GARY L RUDDELL CHECK BANK: WF INTERNET NUM: 016080303119044	$-124.85	$0.00
07/11/2016	BILL	RUDDELL, GARY L & JOYCE G TRS	$124.85	$124.85
09/21/2015	AMENDMENT	.26	$-0.26	$0.00
09/15/2015	PAYMENT	RUDDELL, GARY CHECK NUM: 81888983	$-125.43	$0.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$125.69
07/07/2015	BILL	RUDDELL, GARY L & JOYCE G TRS	$124.43	$124.43
08/18/2014	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK NUM: 0045758295	$-120.43	$0.00
07/08/2014	BILL	RUDDELL, GARY L & JOYCE G TRS	$120.43	$120.43
08/06/2013	PAYMENT	RUDDELL, GARY L & JOYCE G CHECK NUM: 96977100	$-119.99	$0.00
07/08/2013	BILL	RUDDELL, GARY L & JOYCE G TRS	$119.99	$119.99
01/15/2013	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK NUM: 0013234894	$-6.76	$0.00
11/15/2012	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK NUM: 88052487	$-189.91	$6.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.80	$196.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$191.87
07/10/2012	BILL	RUDDELL, GARY L & JOYCE G TRS	$189.91	$189.91
08/09/2011	PAYMENT	RUDDELL, JOYCE G CHECK NUM: 1191356	$-257.51	$0.00
07/08/2011	BILL	RUDDELL, GARY L & JOYCE G TRS	$250.53	$257.51
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.98
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.94
06/06/2011	INTEREST	Monthly Interest	$0.40	$6.90
05/03/2011	PAYMENT	RUDDELL, JOYCE & HOME, RUDDELL CHECK NUM: 63507400	$-20.51	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$27.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$20.51
03/14/2011	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK NUM: 40332628	$-243.47	$19.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$263.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$252.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$246.01
07/08/2010	BILL	RUDDELL, GARY L & JOYCE G TRS	$243.47	$243.47
04/06/2010	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 3029	$-259.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.81	$259.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.19	$244.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.69	$233.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$228.16
07/06/2009	BILL	RUDDELL, GARY L & JOYCE G TRS	$225.85	$225.85
08/26/2008	PAYMENT	RUDDELL, JOYCE CHECK BANK: 11-35 NUM: 8892	$-209.13	$0.00
07/15/2008	BILL	RUDDELL, GARY L & JOYCE G TRS	$209.13	$209.13
08/07/2007	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 84-78	$-193.63	$0.00
07/12/2007	BILL	RUDDELL, GARY L & JOYCE G TRS	$193.63	$193.63
08/16/2006	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 8171	$-179.28	$0.00
07/12/2006	BILL	RUDDELL, GARY L & JOYCE G TRS	$179.28	$179.28
04/19/2006	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 8037	$-191.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.62	$191.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$179.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$171.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$167.73
07/15/2005	BILL	RUDDELL, GARY L & JOYCE G TRS	$166.01	$166.01
08/27/2004	PAYMENT	RUDDELL, GARY L & JOYCE G CHECK BANK: 11-35 NUM: 8693	$-147.83	$0.00
07/08/2004	BILL	RUDDELL, GARY L & JOYCE G TRS	$147.83	$147.83
08/12/2003	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 8149	$-145.86	$0.00
07/18/2003	BILL	RUDDELL, GARY L & JOYCE G TRS	$145.86	$145.86
08/23/2002	PAYMENT	RUDDELL, GARY, JOYCE & CINDY CHECK BANK: 11-35 NUM: 1713	$-142.31	$0.00
07/12/2002	BILL	RUDDELL, GARY L & JOYCE G TRS	$142.31	$142.31
08/27/2001	PAYMENT	RUDDELL, GARY L & JOYCE G TRS CHECK BANK: 11-35 NUM: 7463	$-139.43	$0.00
07/12/2001	BILL	RUDDELL, GARY L & JOYCE G TRS	$139.43	$139.43
08/30/2000	PAYMENT	RUDDELL, GARY & JOYCE & CINDY CHECK BANK: 11-35 NUM: 1626	$-136.63	$0.00
07/17/2000	BILL	RUDDELL, GARY L & JOYCE G TRST	$136.63	$136.63
08/30/1999	PAYMENT	RUDDELL, JOYCE CHECK BANK: 11-35 NUM: 6389	$-211.05	$0.00
07/17/1999	BILL	RUDDELL, GARY L & JOYCE G TRST	$211.05	$211.05
08/26/1998	PAYMENT	RUDDELL, GARY L & JOYCE G TRST CHECK	$-213.23	$0.00
07/13/1998	BILL	RUDDELL, GARY L & JOYCE G TRST	$213.23	$213.23
08/27/1997	PAYMENT	RUDDELL, GARY L & JOYCE G TRST CHECK	$-210.06	$0.00
07/14/1997	BILL	RUDDELL, GARY L & JOYCE G TRST	$210.06	$210.06
08/29/1996	PAYMENT	RUDDELL, GARY L & JOYCE G	$-208.91	$0.00
07/18/1996	BILL	RUDDELL, GARY L & JOYCE G	$208.91	$208.91