Tax Account 029-211-07

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Owners

CULPEPPER, MARK
150 SLOW ROLL
CHAPMANSBORO, TN 37035

Account Summary

Account ID	029-211-07
Account Type	Real Estate
Location	312 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-07

Account Type

Real Estate

Location

312 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.31
Total	$694.31
Paid	$694.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.31

Total

$694.31

Paid

$694.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$175.31	$0.00	$175.31	$175.31	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.99	$0.00	$642.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$439.16	$4.36	$443.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	CULPEPPER, MARK CHECK 1759	$-694.31	$0.00
07/16/2024	BILL	CULPEPPER, MARK	$694.31	$694.31
08/03/2023	PAYMENT	GARRICK LOUIE PNP PNP - 140386470	$-642.99	$0.00
07/17/2023	BILL	LOUIE, GARRICK	$642.99	$642.99
07/25/2022	PAYMENT	GARRICK LOUIE PNP PNP - 118127670	$-547.18	$0.00
07/15/2022	BILL	LOUIE, GARRICK	$547.18	$547.18
08/30/2021	PAYMENT	GARRICK LOUIE PNP PNP - 99506639	$-379.95	$0.00
08/02/2021	PAYMENT	TICOR TITLE CHECK 10040726	$-126.82	$379.95
07/14/2021	BILL	CATALINA IMAGING INC	$506.77	$506.77
02/04/2021	PAYMENT	CATALINA IMAGING INC CHECK 8141	$-116.00	$0.00
12/08/2020	PAYMENT	CATALINA IMAGING INC CHECK NUM: 8062	$-116.00	$116.00
09/15/2020	PAYMENT	CATALINA IMAGING INC CHECK NUM: 76475	$-116.00	$232.00
08/12/2020	PAYMENT	CATALINA IMAGING INC CHECK NUM: 76419	$-120.51	$348.00
07/09/2020	BILL	CATALINA IMAGING INC	$468.51	$468.51
01/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026016	$-331.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/21/2019	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 62993024	$-112.16	$327.00
07/10/2019	BILL	KURPAKUS, ANTHONY & JEANNELL	$439.16	$439.16
08/21/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96310	$-418.30	$0.00
07/10/2018	BILL	MC CELLAND, DAVID & THERESA	$418.30	$418.30
08/04/2017	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 7156	$-401.48	$0.00
07/10/2017	BILL	SLEIGHT, CRAIG R & CAROL A	$401.48	$401.48
08/02/2016	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 7090	$-391.35	$0.00
07/11/2016	BILL	SLEIGHT, CRAIG R & CAROL A	$391.35	$391.35
07/30/2015	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 7043	$-391.25	$0.00
07/07/2015	BILL	SLEIGHT, CRAIG R & CAROL A	$391.25	$391.25
08/12/2014	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 6982	$-391.10	$0.00
07/08/2014	BILL	SLEIGHT, CRAIG R & CAROL A	$391.10	$391.10
07/25/2013	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 6928	$-389.75	$0.00
07/08/2013	BILL	SLEIGHT, CRAIG R & CAROL A	$389.75	$389.75
08/06/2012	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 6864	$-374.08	$0.00
07/10/2012	BILL	SLEIGHT, CRAIG R & CAROL A	$374.08	$374.08
08/03/2011	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK NUM: 6775	$-729.61	$0.00
07/08/2011	BILL	SLEIGHT, CRAIG R & CAROL A	$729.61	$729.61
08/11/2010	PAYMENT	SLEIGHT, CRAIG R & CAROL A CHECK BANK: 19-854 NUM: 6674	$-729.61	$0.00
07/08/2010	BILL	SLEIGHT, CRAIG R & CAROL A	$729.61	$729.61
02/23/2010	PAYMENT	SLEIGHT, CRAIG CHECK BANK: 19-854 NUM: 6627	$-248.00	$0.00
12/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14531	$-779.64	$248.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.84	$1,027.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.95	$1,002.80
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$992.85	$992.85
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-229.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-229.00	$229.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-229.00	$458.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-232.33	$687.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$919.33	$919.33
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-212.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-212.00	$212.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-212.00	$424.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-215.28	$636.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$851.28	$851.28
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-196.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-196.00	$196.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-196.00	$392.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-200.06	$588.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$788.06	$788.06
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-147.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$147.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11