Tax Account 013-170-24

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Owners

WALLIS, CODY & JAMIE
212 INVERNESS DR
SIGNAL MOUNTAIN, TN 37377

Account Summary

Account ID	013-170-24
Account Type	Real Estate
Location	0 BEAVER DAM ESTATES
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-24

Account Type

Real Estate

Location

0
BEAVER DAM ESTATES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$425.59
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

$425.59

Total

$425.59

Paid

$425.59

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$9.00	$434.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$4.20	$415.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0

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
07/22/2024	PAYMENT	WALLIS, CODY CHECK 501	$-425.59	$0.00
07/03/2024	BILL	WALLIS, CODY & JAMIE	$425.59	$425.59
08/28/2023	PAYMENT	WALLIS, CODY & JAMIE CHECK 212	$-425.59	$0.00
07/13/2023	BILL	WALLIS, CODY & JAMIE	$425.59	$425.59
01/23/2023	PAYMENT	WALLIS, CODY & JAMIE CHECK NUM: 206	$-215.00	$0.00
01/23/2023	AMENDMENT	WRITE OFF PENALTY	$-0.47	$215.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.35	$215.47
10/31/2022	PAYMENT	WALLIS, CODY CHECK NUM: 391	$-103.00	$210.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$313.12
08/29/2022	PAYMENT	WALLIS, CODY CHECK NUM: 371	$-116.59	$309.00
07/07/2022	BILL	WALLIS, CODY & JAMIE	$425.59	$425.59
03/17/2022	PAYMENT	WALLIS, CODY CHECK NUM: 357	$-103.00	$0.00
12/28/2021	PAYMENT	WALLIS, CODY CHECK NUM: 379	$-103.00	$103.00
10/04/2021	PAYMENT	WALLIS, CODY CHECK NUM: 203	$-103.00	$206.00
07/30/2021	PAYMENT	WALLIS, DALE CHECK NUM: 4947	$-116.59	$309.00
07/12/2021	BILL	WALLIS, DALE LLOYD	$425.59	$425.59
11/09/2020	PAYMENT	MAEDER, TONYA CHECK NUM: 498	$-421.01	$0.00
10/21/2020	BILL	BUDREAU, DONALD J SR & MERRILY	$421.01	$421.01
08/26/2019	PAYMENT	MAEDER, TONYA CHECK NUM: 486	$-421.01	$0.00
07/03/2019	BILL	BUDREAU, DONALD J SR & MERRILY	$421.01	$421.01
07/30/2018	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 459	$-421.01	$0.00
07/03/2018	BILL	BUDREAU, DONALD J SR & MERRILY	$421.01	$421.01
07/24/2017	PAYMENT	MAEDER, TONYA CHECK NUM: 407	$-421.01	$0.00
07/03/2017	BILL	BUDREAU, DONALD J SR & MERRILY	$421.01	$421.01
10/19/2016	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 278	$-4.20	$0.00
09/13/2016	PAYMENT	MAEDER, TONYA CHECK NUM: 271	$-411.01	$4.20
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$415.21
07/01/2016	BILL	BUDREAU, DONALD J SR & MERRILY	$411.01	$411.01
08/31/2015	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 113	$-411.01	$0.00
07/01/2015	BILL	BUDREAU, DONALD J SR & MERRILY	$411.01	$411.01
08/06/2014	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 3995	$-411.01	$0.00
07/07/2014	BILL	BUDREAU, DONALD J SR & MERRILY	$411.01	$411.01
08/06/2013	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 3888	$-409.94	$0.00
07/01/2013	BILL	BUDREAU, DONALD J SR & MERRILY	$409.94	$409.94
08/13/2012	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3751	$-379.56	$0.00
07/06/2012	BILL	BUDREAU, DONALD J SR & MERRILY	$379.56	$379.56
08/08/2011	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5 NUM: 3612	$-351.43	$0.00
07/06/2011	BILL	BUDREAU, DONALD J SR & MERRILY	$351.43	$351.43
10/06/2010	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3494	$-244.05	$0.00
08/12/2010	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3453	$-81.35	$244.05
07/08/2010	BILL	BUDREAU, DONALD J SR & MERRILY	$325.40	$325.40
08/10/2009	PAYMENT	BUDREAU, MERRILYN CHECK BANK: 31-5/1240 NUM: 3253	$-301.29	$0.00
07/09/2009	BILL	BUDREAU, DONALD J SR & MERRILY	$301.29	$301.29
08/06/2008	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3063	$-279.75	$0.00
07/10/2008	BILL	BUDREAU, DONALD J SR & MERRILY	$279.75	$279.75
08/06/2007	PAYMENT	BUDREAU., MERRILLYN CHECK BANK: 31_5?1240 NUM: 5859	$-259.02	$0.00
07/05/2007	BILL	BUDREAU, DONALD J SR & MERRILY	$259.02	$259.02
08/17/2006	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1210 NUM: 2666	$-224.52	$0.00
07/11/2006	BILL	BUDREAU, DONALD J SR & MERRILY	$224.52	$224.52
08/16/2005	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 2442	$-220.13	$0.00
07/15/2005	BILL	BUDREAU, DONALD J SR & MERRILY	$220.13	$220.13
08/31/2004	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2055	$-232.95	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.31	$232.95
07/07/2004	BILL	BUDREAU, DONALD J SR & MERRILY	$230.64	$230.64
03/08/2004	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 2050	$-101.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.99	$101.65
09/11/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1902	$-49.83	$99.66
07/18/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5 NUM: 1830	$-49.85	$149.49
07/09/2003	BILL	BUDREAU, DONALD J SR & MERRILY	$199.34	$199.34
05/16/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1771	$-52.87	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$52.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.98	$51.37
12/18/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1651	$-49.39	$49.39
11/08/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1616	$-1.98	$98.78
10/24/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5 NUM: 1595	$-49.39	$100.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$150.15
08/20/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1523	$-49.41	$148.17
07/08/2002	BILL	BUDREAU, DONALD J SR & MERRILY	$197.58	$197.58
03/19/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1380	$-104.30	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.73	$104.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$98.57
10/22/2001	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1191	$-90.13	$96.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.51	$186.17
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$181.66
07/10/2001	BILL	BUDREAU, DONALD J SR & MERRILY	$179.85	$179.85
07/18/2000	PAYMENT	SHERBURNE, KATHI CHECK BANK: 75-197/919 NUM: 4757	$-154.19	$0.00
07/11/2000	BILL	KELBEN & ASSOCIATES, INC.	$154.19	$154.19
07/27/1999	PAYMENT	SHERBURNE, KATHI T. OR R.L. CHECK BANK: 75-197/919 NUM: 4486	$-153.48	$0.00
07/13/1999	BILL	KELBEN & ASSOCIATES, INC.	$153.48	$153.48
07/21/1998	PAYMENT	SHERBURNE, KATHI T. CHECK	$-132.96	$0.00
07/14/1998	BILL	KELBEN & ASSOCIATES, INC.	$132.96	$132.96
07/29/1997	PAYMENT	SHELBURNE, KATHI CHECK	$-128.76	$0.00
07/14/1997	BILL	KELBEN & ASSOCIATES, INC.	$128.76	$128.76
07/23/1996	PAYMENT	SHERBURNE, KATHI T.	$-127.79	$0.00
07/15/1996	BILL	KELBEN & ASSOCIATES, INC.	$127.79	$127.79