Tax Account 07-0201-14
Owners
SMITH GARY J & MADYLN R
3313 ALLISON MEADOWS
PINEY FLATS, TN 37686
SMITH GARY J
SMITH MADYLN R
Account Summary
| Account ID | 07-0201-14 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.56 |
| Total | $46.56 |
| Paid | $46.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $37.75 | $0.00 | $0.00 | $37.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $33.39 | $0.00 | $0.00 | $33.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $30.75 | $0.00 | $0.00 | $30.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $27.19 | $0.00 | $0.00 | $27.19 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $25.59 | $0.00 | $0.00 | $25.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | SMITH GARY JACK & MADYLN ROSE CHECK 1496 | $-46.56 | $0.00 |
| 07/03/2025 | BILL | SMITH GARY J & MADYLN R | $46.56 | $46.56 |
| 07/25/2024 | PAYMENT | SMITH GARY J & MADYLN R CHECK 1187 | $-44.01 | $0.00 |
| 07/05/2024 | BILL | SMITH GARY J & MADYLN R | $44.01 | $44.01 |
| 08/04/2023 | PAYMENT | SMITH, GARY J & MADLYN R CHECK 1380 | $-40.76 | $0.00 |
| 07/06/2023 | BILL | SMITH GARY J & MADYLN R | $40.76 | $40.76 |
| 07/26/2022 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 1292 | $-37.75 | $0.00 |
| 07/07/2022 | BILL | SMITH GARY J & MADYLN R | $37.75 | $37.75 |
| 08/13/2021 | PAYMENT | SMITH, GARY J & MADLYN R CHECK NUM: 1201 | $-34.96 | $0.00 |
| 07/08/2021 | BILL | SMITH GARY J & MADYLN R | $34.96 | $34.96 |
| 07/27/2020 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 4050 | $-33.39 | $0.00 |
| 07/10/2020 | BILL | SMITH GARY J & MADYLN R | $33.39 | $33.39 |
| 07/23/2019 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 3966 | $-32.24 | $0.00 |
| 07/08/2019 | BILL | SMITH GARY J & MADYLN R | $32.24 | $32.24 |
| 07/20/2018 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3865 | $-30.75 | $0.00 |
| 07/05/2018 | BILL | SMITH GARY J & MADYLN R | $30.75 | $30.75 |
| 08/03/2017 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3771 | $-28.98 | $0.00 |
| 07/11/2017 | BILL | SMITH GARY J & MADYLN R | $28.98 | $28.98 |
| 07/25/2016 | PAYMENT | SMITH MADLYN R & GARY J CHECK NUM: 3666 | $-27.19 | $0.00 |
| 07/07/2016 | BILL | SMITH GARY J & MADYLN R | $27.19 | $27.19 |
| 07/21/2015 | PAYMENT | SMITH MADYLN R & GARY J CHECK NUM: 3556 | $-25.59 | $0.00 |
| 07/02/2015 | BILL | SMITH GARY J & MADYLN R | $25.59 | $25.59 |
| 07/16/2014 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3438 | $-23.68 | $0.00 |
| 07/03/2014 | BILL | SMITH GARY J & MADYLN R | $23.68 | $23.68 |
| 07/12/2013 | PAYMENT | SMITH GARY J CHECK | $-21.92 | $0.00 |
| 07/02/2013 | BILL | SMITH GARY J & MADYLN R | $21.92 | $21.92 |
| 08/17/2012 | PAYMENT | SMITH MADYLIN & GARY CHECK NUM: 3151 | $-20.30 | $0.00 |
| 07/10/2012 | BILL | SMITH GARY J & MADYLN R | $20.30 | $20.30 |
| 08/08/2011 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3098 | $-18.81 | $0.00 |
| 07/11/2011 | BILL | SMITH GARY J & MADYLN R | $18.81 | $18.81 |
| 08/02/2010 | PAYMENT | SMITH MADLYN CHECK NUM: 3018 | $-17.58 | $0.00 |
| 07/09/2010 | BILL | SMITH GARY J & MADYLN R | $17.58 | $17.58 |
| 08/07/2009 | PAYMENT | SMITH, MADYLN R CHECK BANK: 87 7129 NUM: 2695 | $-16.55 | $0.00 |
| 07/10/2009 | BILL | SMITH GARY J & MADYLN R | $16.55 | $16.55 |
| 08/11/2008 | PAYMENT | SMITH, MADYLN R CHECK BANK: 87 7129 NUM: 2487 | $-15.36 | $0.00 |
| 07/10/2008 | BILL | SMITH GARY J & MADYLN R | $15.36 | $15.36 |
| 07/26/2007 | PAYMENT | REDI-MART FOOD STORES, INC. CHECK BANK: 62 15 NUM: 1268 | $-14.52 | $0.00 |
| 07/12/2007 | BILL | SMITH GARY J & MADYLN R | $14.52 | $14.52 |
| 07/24/2006 | PAYMENT | REDI MART FOOD STORES INC CHECK BANK: 6215 NUM: 1013 | $-13.66 | $0.00 |
| 07/06/2006 | BILL | SMITH GARY J & MADYLN R | $13.66 | $13.66 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-13.23 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.23 | $13.23 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-14.30 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.30 | $14.30 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-11.64 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.64 | $11.64 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-13.62 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.62 | $13.62 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-14.58 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.58 | $14.58 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-12.72 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.72 | $12.72 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-12.73 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.73 | $12.73 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-13.52 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.52 | $13.52 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-14.50 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.50 | $14.50 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-15.75 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $15.75 | $15.75 |