Tax Account 010-182-15

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Owners

THOMPSON, RICHARD L
66 CHAMBLEE COVE
HUMBOLDT, TN 38343-8583

Account Summary

Account ID	010-182-15
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-15

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.86
Total	$83.86
Paid	$83.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.86

Total

$83.86

Paid

$83.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$83.86	$0.00	$83.86	$83.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THOMPSON, RICHARD L CHECK 6067	$-83.86	$0.00
07/03/2024	BILL	THOMPSON, RICHARD L	$83.86	$83.86
08/07/2023	PAYMENT	THOMPSON, RICHARD L CHECK 5942	$-83.86	$0.00
07/13/2023	BILL	THOMPSON, RICHARD L	$83.86	$83.86
07/22/2022	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5848	$-83.86	$0.00
07/07/2022	BILL	THOMPSON, RICHARD L	$83.86	$83.86
08/03/2021	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5731	$-83.86	$0.00
07/12/2021	BILL	THOMPSON, RICHARD L	$83.86	$83.86
11/12/2020	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5607	$-84.60	$0.00
10/21/2020	BILL	THOMPSON, RICHARD L	$84.60	$84.60
08/05/2019	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5498	$-84.60	$0.00
07/03/2019	BILL	THOMPSON, RICHARD L	$84.60	$84.60
07/26/2018	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5357	$-84.60	$0.00
07/03/2018	BILL	THOMPSON, RICHARD L	$84.60	$84.60
08/07/2017	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5150	$-84.60	$0.00
07/03/2017	BILL	THOMPSON, RICHARD L	$84.60	$84.60
07/22/2016	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 5062	$-74.60	$0.00
07/01/2016	BILL	THOMPSON, RICHARD L	$74.60	$74.60
07/23/2015	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 4980	$-74.60	$0.00
07/01/2015	BILL	THOMPSON, RICHARD L	$74.60	$74.60
07/24/2014	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 4863	$-74.60	$0.00
07/07/2014	BILL	THOMPSON, RICHARD L	$74.60	$74.60
08/16/2013	PAYMENT	THOMPSON, RICHARD L CHECK NUM: 4762	$-74.60	$0.00
07/01/2013	BILL	THOMPSON, RICHARD L	$74.60	$74.60
08/15/2012	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 87-1/640 NUM: 4680	$-74.60	$0.00
07/06/2012	BILL	THOMPSON, RICHARD L	$74.60	$74.60
07/28/2011	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 87-1/640 NUM: 4580	$-80.15	$0.00
07/06/2011	BILL	THOMPSON, RICHARD L	$80.15	$80.15
08/05/2010	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 87-1/640 NUM: 4253	$-124.03	$0.00
07/08/2010	BILL	THOMPSON, RICHARD L	$124.03	$124.03
07/31/2009	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 87-1/640 NUM: 4457	$-114.84	$0.00
07/09/2009	BILL	THOMPSON, RICHARD L	$114.84	$114.84
08/04/2008	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8/840 NUM: 4375	$-97.75	$0.00
07/10/2008	BILL	THOMPSON, RICHARD L	$97.75	$97.75
08/08/2007	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8/840 NUM: 4242	$-90.50	$0.00
07/05/2007	BILL	THOMPSON, RICHARD L	$90.50	$90.50
08/07/2006	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 23-8/840 NUM: 4133	$-83.80	$0.00
07/11/2006	BILL	THOMPSON, RICHARD L	$83.80	$83.80
08/05/2005	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8/840 NUM: 3978	$-95.24	$0.00
07/15/2005	BILL	THOMPSON, RICHARD L	$95.24	$95.24
08/09/2004	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8 NUM: 3874	$-110.23	$0.00
07/07/2004	BILL	THOMPSON, RICHARD L	$110.23	$110.23
08/04/2003	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8 NUM: 3821	$-61.80	$0.00
07/09/2003	BILL	THOMPSON, RICHARD L	$61.80	$61.80
07/15/2002	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8/840 NUM: 3779	$-61.26	$0.00
07/08/2002	BILL	THOMPSON, RICHARD L	$61.26	$61.26
07/18/2001	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 26-8/840 NUM: 3674	$-61.34	$0.00
07/10/2001	BILL	THOMPSON, RICHARD L	$61.34	$61.34
08/01/2000	PAYMENT	THOMPSON, RICHARD L CHECK BANK: 87-63/843 NUM: 3411	$-60.48	$0.00
07/11/2000	BILL	THOMPSON, RICHARD L	$60.48	$60.48
08/03/1999	PAYMENT	THOMPSON, RICHARD CHECK BANK: 87-63/843 NUM: 3248	$-66.88	$0.00
07/13/1999	BILL	DAY, D.C.	$66.88	$66.88
08/19/1998	PAYMENT	THOMPSON, EFFIE J. CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
08/25/1997	PAYMENT	THOMPSON, RICHARD L CHECK	$-57.37	$0.00
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
07/23/1996	PAYMENT	THOMPSON, RICHARD L.	$-56.94	$0.00
07/15/1996	BILL	DAY, D.C.	$56.94	$56.94