Tax Account 05-0299-20
Owners
VASQUEZ EDUAR EDGARDO VELASQUEZ
191 DILLAR AVE
ERWIN, TN 37650
Account Summary
| Account ID | 05-0299-20 |
|---|---|
| Account Type | Real Estate |
| Location | RIATA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $25.36 | $0.00 | $25.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | VASQUEZ EDUAR EDGARDO VELASQUEZ PNP PNP - 180139903 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | VASQUEZ EDUAR EDGARDO VELASQUEZ | $40.76 | $40.76 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL F | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-40.07 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $40.07 | $40.07 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4093 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 283099 | $-25.36 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $25.36 | $25.36 |