Tax Account 019-541-01

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Owners

CURRY, RICHARD A
214 TUHDEGWA LN
LOUDON, TN 37774

Account Summary

Account ID	019-541-01
Account Type	Real Estate
Location	699 DAYTON VALLEY RD DAYTON VALLEY
Balance	$942.00
Currently Due	$314.00

Account ID

019-541-01

Account Type

Real Estate

Location

699 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$942.00

Currently Due

$314.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,257.30
Total	$1,257.30
Paid	$315.30
Balance	$942.00
Due	$314.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,257.30

Total

$1,257.30

Paid

$315.30

Balance

$942.00

Due

$314.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$315.30	$0.00	$0.00	$315.30	$315.30	$0.00
2	10/05/2026	10/16/2026	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$314.00
3	01/04/2027	01/15/2027	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$628.00
4	03/01/2027	03/12/2027	Due	$314.00	$0.00	$0.00	$314.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,163.69	$0.00	$0.00	$1,163.69	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,077.39	$10.76	$0.00	$1,088.15	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$997.73	$149.78	$0.00	$1,147.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$819.76	$14.49	$1.31	$835.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$0.00	$759.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$702.21	$0.00	$0.00	$702.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$658.18	$0.00	$0.00	$658.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$626.88	$0.00	$0.00	$626.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$0.00	$586.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/20/2026	PAYMENT	CURRY, RICHARD / SANDRA CHECK 7653	$-315.30	$942.00
07/15/2026	BILL	CURRY, RICHARD A	$1,257.30	$1,257.30
02/18/2026	PAYMENT	CURRY, RICHARD A CHECK REM - 7630	$-290.00	$0.00
01/12/2026	PAYMENT	CURRY, RICHARD A CHECK REM - 7621	$-290.00	$290.00
10/15/2025	PAYMENT	CURRY, RICHARD A CHECK REM - 7606	$-290.00	$580.00
08/26/2025	PAYMENT	CURRY, RICHARD A & SANDRA K CHECK 1597	$-293.69	$870.00
07/11/2025	BILL	CURRY, RICHARD A	$1,163.69	$1,163.69
03/10/2025	PAYMENT	CURRY, RICHARD CHECK 7574	$-269.00	$0.00
01/13/2025	PAYMENT	CURRY, RICHARD A CHECK 7562	$-548.76	$269.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$817.76
08/20/2024	PAYMENT	RICHARD CURRY PNP PNP - 161355250	$-270.39	$807.00
07/16/2024	BILL	CURRY, RICHARD A	$1,077.39	$1,077.39
03/21/2024	PAYMENT	RICHARD A CURRY PNP PNP - 153079283	$-1,163.31	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.84	$1,163.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.07	$1,093.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.07	$1,093.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.92	$1,093.33
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.07	$1,048.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.07	$1,048.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.07	$1,048.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$1,048.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.07	$1,023.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$1,023.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,023.07
07/17/2023	BILL	CURRY, RICHARD A	$997.73	$1,013.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$15.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$15.24
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.68	$15.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$8.49
03/08/2023	PAYMENT	CURRY, RICHARD A CHECK 7448	$-204.00	$8.16
02/08/2023	PAYMENT	CURRY, RICHARD A CHECK 7440	$-204.00	$212.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$416.16
09/14/2022	PAYMENT	CURRY, RICHARD CHECK 7416	$-204.00	$408.00
08/16/2022	PAYMENT	CURRY, RICHARD A CHECK 7411	$-207.76	$612.00
07/15/2022	BILL	CURRY, RICHARD A & MICHELE J	$819.76	$819.76
03/14/2022	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK 7393	$-189.76	$0.00
12/14/2021	ADJUST	PARKER, ANITA CHECK 1367 VOIDED PAYMENT: 574081. REASON: POSTED TO WRONG ACCT S/B 19-451-01	$100.00	$189.76
12/07/2021	PAYMENT	CURRY, RICHARD A CHECK 7331	$-189.76	$89.76
10/08/2021	PAYMENT	CURRY, RICHARD A CHECK 7375	$-189.76	$279.52
09/20/2021	PAYMENT	PARKER, ANITA CHECK 1367	$-100.00	$469.28
08/18/2021	PAYMENT	RICHARD A MICHELE J CURRY PNP PNP - 98936908	$-189.90	$569.28
07/14/2021	BILL	CURRY, RICHARD A & MICHELE J	$759.18	$759.18
04/26/2021	PAYMENT	CURRY, RICHARD A & SANDY K CHECK 1313	$-702.21	$0.00
04/26/2021	AMENDMENT	REMOVED POSTAGE FEE	$-1.00	$702.21
04/20/2021	AMENDMENT	MOVED TO TN DURING COVID DIDN'T GET BILL	$-105.48	$703.21
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$808.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.15	$807.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.63	$758.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.61	$726.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.09	$709.30
07/09/2020	BILL	CURRY, RICHARD A & MICHELE J	$702.21	$702.21
03/04/2020	PAYMENT	CURRY, RICHARD CHECK NUM: 7266	$-164.00	$0.00
12/04/2019	PAYMENT	CURRY, RICHARD A CHECK NUM: 7249	$-164.00	$164.00
10/04/2019	PAYMENT	CURRY, RICHARD CHECK NUM: 7235	$-164.00	$328.00
08/01/2019	PAYMENT	CURRY, RICHARD CHECK NUM: 7221	$-166.18	$492.00
07/10/2019	BILL	CURRY, RICHARD A & MICHELE J	$658.18	$658.18
02/05/2019	PAYMENT	CURRY, RICHARD A CHECK NUM: 7178	$-156.00	$0.00
01/04/2019	PAYMENT	CURRY, RICHARD CHECK NUM: 7171	$-156.00	$156.00
10/05/2018	PAYMENT	CURRY, RICHARD A CHECK NUM: 7148	$-156.00	$312.00
07/31/2018	PAYMENT	CURRY, RICHARD A CHECK NUM: 7119	$-158.88	$468.00
07/10/2018	BILL	CURRY, RICHARD A & MICHELE J	$626.88	$626.88
02/06/2018	PAYMENT	CURRY, RICHARD A CHECK NUM: 7034	$-150.00	$0.00
11/21/2017	PAYMENT	CURRY, RICHARD A CHECK NUM: 6999	$-150.00	$150.00
09/27/2017	PAYMENT	CURRY, RICHARD CHECK NUM: 6966	$-150.00	$300.00
08/11/2017	PAYMENT	CURRY, RICHARD A CHECK NUM: 6944	$-151.67	$450.00
07/10/2017	BILL	CURRY, RICHARD A & MICHELE J	$601.67	$601.67
03/01/2017	PAYMENT	CURRY, RICHARD CHECK NUM: 6858	$-146.00	$0.00
12/28/2016	PAYMENT	CURRY, RICHARD A CHECK NUM: 6826	$-146.00	$146.00
09/21/2016	PAYMENT	CURRY, RICHARD A CHECK NUM: 6781	$-146.00	$292.00
08/04/2016	PAYMENT	CURRY, RICHARD CHECK NUM: 6761	$-148.47	$438.00
07/11/2016	BILL	CURRY, RICHARD A & MICHELE J	$586.47	$586.47
03/09/2016	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 6684	$-146.00	$0.00
01/14/2016	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 6651	$-146.00	$146.00
10/09/2015	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 6591	$-146.00	$292.00
08/19/2015	PAYMENT	CURRY, RICHARD A/MICHELE J CHECK NUM: 6570	$-148.37	$438.00
07/07/2015	BILL	CURRY, RICHARD A & MICHELE J	$586.37	$586.37
11/25/2014	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 1260	$-292.00	$0.00
08/11/2014	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 6308	$-294.22	$292.00
07/08/2014	BILL	CURRY, RICHARD A & MICHELE J	$586.22	$586.22
01/13/2014	PAYMENT	CURRY, MICHELE J/RICHARD A CHECK NUM: 1225	$-290.00	$0.00
08/13/2013	PAYMENT	CURRY, MICHELE J/RICHARD A CHECK NUM: 1207	$-294.26	$290.00
07/08/2013	BILL	CURRY, RICHARD A & MICHELE J	$584.26	$584.26
08/14/2012	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 1156	$-560.74	$0.00
07/10/2012	BILL	CURRY, RICHARD A & MICHELE J	$560.74	$560.74
12/14/2011	PAYMENT	CURRY, MICHELE J/RICHARD A CHECK NUM: 1111	$-272.00	$0.00
10/03/2011	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 1096	$-136.00	$272.00
08/08/2011	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK NUM: 1092	$-139.36	$408.00
07/08/2011	BILL	CURRY, RICHARD A & MICHELE J	$547.36	$547.36
12/30/2010	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-8014 NUM: 1065	$-272.00	$0.00
09/20/2010	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 5370	$-136.00	$272.00
08/10/2010	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 5337	$-139.36	$408.00
07/08/2010	BILL	CURRY, RICHARD A & MICHELE J	$547.36	$547.36
02/18/2010	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-8014 NUM: 1029	$-222.00	$0.00
12/15/2009	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-8014 NUM: 1022	$-222.00	$222.00
09/22/2009	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-8014 NUM: 1014	$-222.00	$444.00
08/04/2009	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-8014 NUM: 1012	$-223.71	$666.00
07/06/2009	BILL	CURRY, RICHARD A & MICHELE J	$889.71	$889.71
02/18/2009	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4880	$-223.00	$0.00
01/06/2009	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4831	$-223.00	$223.00
09/24/2008	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4723	$-223.00	$446.00
08/02/2008	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4675	$-226.09	$669.00
07/15/2008	BILL	CURRY, RICHARD A & MICHELE J	$895.09	$895.09
02/21/2008	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4494	$-207.00	$0.00
01/02/2008	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4453	$-207.00	$207.00
09/11/2007	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4356	$-207.00	$414.00
08/13/2007	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4327	$-207.83	$621.00
07/12/2007	BILL	CURRY, RICHARD A & MICHELE J	$828.83	$828.83
10/12/2006	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 4038	$-573.00	$0.00
08/01/2006	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3968	$-194.27	$573.00
07/12/2006	BILL	CURRY, RICHARD A & MICHELE J	$767.27	$767.27
12/07/2005	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3745	$-354.00	$0.00
09/21/2005	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3666	$-177.00	$354.00
08/17/2005	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3619	$-179.46	$531.00
07/15/2005	BILL	CURRY, RICHARD A & MICHELE J	$710.46	$710.46
03/15/2005	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3465	$-85.67	$0.00
09/03/2004	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3277	$-445.33	$85.67
08/18/2004	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3276	$-179.11	$531.00
07/08/2004	BILL	CURRY, RICHARD A & MICHELE J	$710.11	$710.11
01/20/2004	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3060	$-112.23	$0.00
01/02/2004	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3039	$-112.23	$112.23
10/01/2003	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2937	$-112.23	$224.46
08/14/2003	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2884	$-112.26	$336.69
07/18/2003	BILL	CURRY, RICHARD A & MICHELE J	$448.95	$448.95
07/26/2002	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2466	$-434.25	$0.00
07/12/2002	BILL	CURRY, RICHARD A & MICHELE J	$434.25	$434.25
12/17/2001	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2211	$-213.22	$0.00
09/04/2001	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2088	$-106.61	$213.22
08/08/2001	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 2060	$-106.92	$319.83
07/12/2001	BILL	CURRY, RICHARD A & MICHELE J	$426.75	$426.75
09/04/2000	PAYMENT	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 1675	$-418.08	$0.00
07/17/2000	BILL	CURRY, RICHARD A & MICHELE J	$418.08	$418.08
12/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1070	$-220.68	$0.00
09/10/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1044	$-110.34	$220.68
08/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1036	$-110.66	$331.02
07/17/1999	BILL	PALKO, FREDERICK G & JOAN	$441.68	$441.68
02/05/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$0.00
01/06/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$95.30
08/18/1998	PAYMENT	PALKO, JOAN CHECK	$-190.76	$190.60
07/13/1998	BILL	PALKO, FREDERICK G & JOAN	$381.36	$381.36
01/06/1998	PAYMENT	PALKO, JOAN & FREDERICK CHECK	$-189.26	$0.00
10/01/1997	PAYMENT	PALKO, JOAN CHECK	$-94.63	$189.26
08/14/1997	PAYMENT	PALKO, JOAN CHECK	$-94.82	$283.89
07/14/1997	BILL	PALKO, FREDERICK G & JOAN	$378.71	$378.71
12/31/1996	PAYMENT	PALKO, F	$-188.22	$0.00
10/14/1996	PAYMENT	PALKO, JOAN	$-94.11	$188.22
08/28/1996	PAYMENT	PALKO, F	$-94.28	$282.33
07/18/1996	BILL	PALKO, FREDERICK G & JOAN	$376.61	$376.61