Tax Account 021-361-16

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Owners

LEE, KIRK
1320 GEORGETOWN DR
OLD HICKORY, TN 37138

Account Summary

Account ID	021-361-16
Account Type	Real Estate
Location	4400 DESERT SHADOWS LN FERNLEY
Balance	$623.40
Currently Due	$158.40

Account ID

021-361-16

Account Type

Real Estate

Location

4400 DESERT SHADOWS LN
FERNLEY

Balance

$623.40

Currently Due

$158.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.40
Total	$623.40
Paid	$0.00
Balance	$623.40
Due	$158.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$623.40

Total

$623.40

Paid

$0.00

Balance

$623.40

Due

$158.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$158.40	$0.00	$158.40	$0.00	$158.40
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$313.40
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$468.40
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$623.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.60	$0.00	$579.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$519.78	$18.40	$538.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$483.08	$0.00	$483.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$447.64	$0.00	$447.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$415.21	$0.00	$415.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$401.88	$0.00	$401.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$382.87	$0.00	$382.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.93	$0.00	$368.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.47
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEE, KIRK	$623.40	$623.40
08/17/2023	PAYMENT	KIRK LEE PNP PNP - 141151946	$-579.60	$0.00
07/17/2023	BILL	LEE, KIRK	$579.60	$579.60
11/05/2022	PAYMENT	KIRK LEE PNP PNP - 123853992	$-538.18	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.09	$538.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.31	$525.09
07/15/2022	BILL	LEE, YVONNE LEA	$519.78	$519.78
08/27/2021	PAYMENT	YVONNE L SIZEMORE PNP PNP - 99272945	$-483.08	$0.00
07/14/2021	BILL	SIZEMORE, YVONNE L	$483.08	$483.08
02/09/2021	PAYMENT	LEE, YVONNA L CHECK 1122	$-111.00	$0.00
12/15/2020	PAYMENT	LEE, YVONNE L CHECK NUM: 1119	$-111.00	$111.00
10/06/2020	PAYMENT	YVONNE SIZEMORE CHECK BANK: PNP INTERNET NUM: 82239670	$-111.00	$222.00
08/13/2020	PAYMENT	LEE, YVONNE L CHECK NUM: 1116	$-114.64	$333.00
07/09/2020	BILL	SIZEMORE, YVONNE L	$447.64	$447.64
02/21/2020	PAYMENT	LEE, YVONNE L CHECK NUM: 1110	$-103.00	$0.00
12/12/2019	PAYMENT	LEE, YVONNE L CHECK NUM: 1105	$-103.00	$103.00
10/02/2019	PAYMENT	LEE, YVONNE L CHECK NUM: 1102	$-103.00	$206.00
08/15/2019	PAYMENT	LEE, YVONNE L CHECK NUM: 1101	$-106.21	$309.00
07/10/2019	BILL	SIZEMORE, YVONNE L	$415.21	$415.21
12/17/2018	PAYMENT	LEE, YVONNE CHECK NUM: 1092	$-200.00	$0.00
08/14/2018	PAYMENT	LEE, YVONNE L CHECK NUM: 1090	$-201.88	$200.00
07/10/2018	BILL	SIZEMORE, YVONNE L	$401.88	$401.88
03/01/2018	PAYMENT	LEE, YVONNE/WAY, NEAL CHECK NUM: 148	$-95.00	$0.00
01/02/2018	PAYMENT	YVONNE SIZEMORE CORK: D BANK: PNP INTERNET NUM: 39109047	$-95.00	$95.00
08/17/2017	PAYMENT	LEE, YVONNE/WAY, NEAL CHECK NUM: 130	$-192.87	$190.00
07/10/2017	BILL	SIZEMORE, YVONNE L	$382.87	$382.87
01/03/2017	PAYMENT	YVONNE SIZEMORE CORK: D BANK: PNP INTERNET NUM: 28905990	$-184.00	$0.00
10/04/2016	PAYMENT	YVONNE SIZEMORE CORK: D BANK: PNP INTERNET NUM: 27010885	$-92.00	$184.00
08/16/2016	PAYMENT	LEE, YVONNE L CHECK NUM: 108	$-92.93	$276.00
07/11/2016	BILL	SIZEMORE, YVONNE L	$368.93	$368.93
02/23/2016	PAYMENT	LEE, YVONNE L CHECK NUM: 5299	$-93.00	$0.00
12/29/2015	PAYMENT	LEE, YVONNE L CHECK NUM: 5294	$-93.00	$93.00
10/02/2015	PAYMENT	LEE, YVONNE L CHECK NUM: 5288	$-93.00	$186.00
08/21/2015	PAYMENT	LEE, YVONNE L CHECK NUM: 5286	$-94.73	$279.00
07/07/2015	BILL	SIZEMORE, YVONNE L	$373.73	$373.73
03/04/2015	PAYMENT	YVONNE SIZEMORE CHECK BANK: PNP INTERNET NUM: 17211871	$-90.00	$0.00
01/06/2015	PAYMENT	LEE, YVONNE L CHECK NUM: 5271	$-90.00	$90.00
08/08/2014	PAYMENT	LEE, YVONNE L CHECK NUM: 5259	$-181.04	$180.00
07/08/2014	BILL	SIZEMORE, YVONNE L	$361.04	$361.04
12/23/2013	PAYMENT	LEE, YVONNE L CHECK NUM: 5242	$-170.00	$0.00
09/03/2013	PAYMENT	LEE, YVONNE L CHECK NUM: 5235	$-172.18	$170.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-3.49	$342.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$345.67
07/08/2013	BILL	SIZEMORE, YVONNE L	$342.18	$342.18
12/28/2012	PAYMENT	LEE, YVONNE CHECK NUM: 5211	$-166.00	$0.00
09/25/2012	PAYMENT	LEE, YVONNE L CHECK NUM: 5196	$-83.00	$166.00
08/22/2012	PAYMENT	LEE, YVONNE L. CHECK NUM: 5189	$-86.45	$249.00
07/10/2012	BILL	SIZEMORE, YVONNE L	$335.45	$335.45
01/06/2012	PAYMENT	LEE, YVONNE L CHECK NUM: 5149	$-166.00	$0.00
09/27/2011	PAYMENT	LEE, YVONNE CHECK NUM: 5132	$-83.00	$166.00
08/15/2011	PAYMENT	LEE, YVONNE CHECK NUM: 5124	$-83.25	$249.00
07/08/2011	BILL	SIZEMORE, YVONNE L	$332.25	$332.25
12/28/2010	PAYMENT	LEE, YVONNE L. CHECK BANK: 94-72 NUM: 5109	$-154.00	$0.00
08/18/2010	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5104	$-157.41	$154.00
07/08/2010	BILL	SIZEMORE, YVONNE L	$311.41	$311.41
01/05/2010	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5096	$-216.00	$0.00
08/20/2009	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5089	$-218.29	$216.00
07/06/2009	BILL	SIZEMORE, YVONNE L	$434.29	$434.29
12/30/2008	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5067	$-200.00	$0.00
10/08/2008	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5045	$-100.00	$200.00
08/11/2008	PAYMENT	LEE, YVONNE L CHECK BANK: 94-72 NUM: 5034	$-102.18	$300.00
07/15/2008	BILL	SIZEMORE, YVONNE L	$402.18	$402.18
01/02/2008	PAYMENT	LEE, YVONNE CHECK BANK: 94-72 NUM: 5012	$-182.00	$0.00
08/22/2007	PAYMENT	SIZEMORE, YVONNE L CHECK BANK: 94-72 NUM: 4676	$-183.91	$182.00
07/12/2007	BILL	SIZEMORE, YVONNE L	$365.91	$365.91
08/11/2006	PAYMENT	SIZEMORE, YVONNE L CHECK BANK: 94-72 NUM: 4601	$-338.81	$0.00
07/12/2006	BILL	SIZEMORE, YVONNE L	$338.81	$338.81
01/03/2006	PAYMENT	SIZEMORE, YVONNE CHECK BANK: 94-72 NUM: 4547	$-153.70	$0.00
08/15/2005	PAYMENT	SIZEMORE, JAMES & YVONNE CHECK BANK: 94-72 NUM: 4510	$-160.00	$153.70
07/15/2005	BILL	FIFE, PRISCILLA L TR	$313.70	$313.70
08/27/2004	PAYMENT	FIFE, PRISCILLA CHECK BANK: 91-170 NUM: 1326905	$-290.46	$0.00
07/08/2004	BILL	FIFE, PRISCILLA L TR	$290.46	$290.46
08/07/2003	PAYMENT	FIFE, PRISCILLA L TR CHECK BANK: 94-72 NUM: 69813	$-286.41	$0.00
07/18/2003	BILL	FIFE, PRISCILLA L TR	$286.41	$286.41
08/14/2002	PAYMENT	FIFE, PRISCILLA L TR CHECK BANK: 94-72 NUM: 659873	$-252.31	$0.00
07/12/2002	BILL	FIFE, PRISCILLA L TR	$252.31	$252.31
08/03/2001	PAYMENT	FIFE, PRISCILLA L TR CHECK BANK: 94-72 NUM: 617770	$-248.82	$0.00
07/12/2001	BILL	FIFE, PRISCILLA L TR	$248.82	$248.82
03/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 20311	$-63.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.46	$63.86
12/15/2000	PAYMENT	MAYNARD, SHARON CHECK BANK: 94-7074 NUM: 1310	$-61.40	$61.40
10/12/2000	PAYMENT	MAYNARD, EDDIE CHECK BANK: 94-8014 NUM: 829	$-61.40	$122.80
09/05/2000	PAYMENT	EDDIE & SHARON MAYNARD CHECK BANK: 94-7074 NUM: 938	$-61.70	$184.20
07/17/2000	BILL	MAYNARD, EDDIE LEROY ET AL	$245.90	$245.90
03/10/2000	PAYMENT	MAYNARD, EDDIE CHECK BANK: 94-8014 NUM: 637	$-64.82	$0.00
01/14/2000	PAYMENT	EDDIE MAYNARD CHECK BANK: 94-7074 NUM: 758	$-64.82	$64.82
10/15/1999	PAYMENT	MAYNARD, EDDIE & SHARON CHECK BANK: 94-8014 NUM: 532	$-64.82	$129.64
08/09/1999	PAYMENT	EDDIE OR SHARON MAYNARD CHECK BANK: 94-7074 NUM: 663	$-65.05	$194.46
07/17/1999	BILL	MAYNARD, EDDIE LEROY ET AL	$259.51	$259.51
02/19/1999	PAYMENT	MAYNARD, SHARON CHECK	$-65.88	$0.00
10/19/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-65.88	$65.88
10/12/1998	PAYMENT	MAYNARD, SHARON CHECK	$-65.88	$131.76
08/11/1998	PAYMENT	MAYNARD, SHARON CHECK	$-66.06	$197.64
07/13/1998	BILL	MAYNARD, EDDIE LEROY ET AL	$263.70	$263.70
03/03/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-55.44	$0.00
11/19/1997	PAYMENT	MAYNARD, SHARON CHECK	$-55.44	$55.44
10/16/1997	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-55.44	$110.88
08/20/1997	PAYMENT	MAYNARD, E CHECK	$-55.64	$166.32
07/14/1997	BILL	MAYNARD, EDDIE LEROY ET AL	$221.96	$221.96
02/25/1997	PAYMENT	MAYNARD, EDDIE L	$-55.34	$0.00
01/10/1997	PAYMENT	MAYNARD, SHARON & EDDIE	$-55.34	$55.34
08/08/1996	PAYMENT	MAYNARD, E & S	$-110.85	$110.68
07/18/1996	BILL	MAYNARD, EDDIE LEROY ET AL	$221.53	$221.53