Tax Account 07-0561-14

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Owners

WALKER PATRICIA
PO BOX 241
COUNCE, TN 38326

Account Summary

Account ID	07-0561-14
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0561-14

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.24
Total	$12.24
Paid	$12.24
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.24

Total

$12.24

Paid

$12.24

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.24	$0.00	$12.24	$12.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$11.69	$0.00	$11.69	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$10.82	$0.00	$10.82	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$10.02	$0.00	$10.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.56	$0.00	$9.56	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.23	$0.00	$9.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.81	$0.00	$8.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.29	$0.00	$8.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.78	$0.00	$7.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.32	$0.00	$7.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$6.79	$0.00	$6.79	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	WALKER PATRICIA & JAMES CHECK 1962	$-12.24	$0.00
07/03/2025	BILL	WALKER PATRICIA	$12.24	$12.24
08/02/2024	PAYMENT	MCGEE, PATRICIA L & JAMES P CHECK 1891	$-11.71	$0.00
07/05/2024	BILL	WALKER PATRICIA	$11.71	$11.71
08/07/2023	PAYMENT	MCGEE PATRICIA & JAMES CHECK 1804	$-11.69	$0.00
07/06/2023	BILL	WALKER PATRICIA	$11.69	$11.69
07/26/2022	PAYMENT	MCGEE PATRICIA & JAMES CHECK NUM: 1718	$-10.82	$0.00
07/07/2022	BILL	WALKER PATRICIA	$10.82	$10.82
08/03/2021	PAYMENT	MCGEE PATRICIA & JAMES CHECK NUM: 1611	$-10.02	$0.00
07/08/2021	BILL	WALKER PATRICIA	$10.02	$10.02
07/27/2020	PAYMENT	MCGEE, PATRICIA L & JAMES P CHECK NUM: 1452	$-9.56	$0.00
07/10/2020	BILL	WALKER PATRICIA	$9.56	$9.56
08/07/2019	PAYMENT	MCGEE, PATRICIA L & JAMES P CHECK NUM: 1244	$-9.23	$0.00
07/08/2019	BILL	WALKER PATRICIA	$9.23	$9.23
08/13/2018	PAYMENT	MCGEE, PATRICIA L & JAMES P CHECK NUM: 1027	$-8.81	$0.00
07/05/2018	BILL	WALKER PATRICIA	$8.81	$8.81
08/03/2017	PAYMENT	MCGEE, PATRICIA L CHECK NUM: 2288	$-8.29	$0.00
07/11/2017	BILL	WALKER PATRICIA	$8.29	$8.29
07/22/2016	PAYMENT	MCGEE, PATRICIA L CHECK NUM: 2061	$-7.78	$0.00
07/07/2016	BILL	WALKER PATRICIA	$7.78	$7.78
08/10/2015	PAYMENT	MCGEE, PATRICIA L CHECK NUM: 1883	$-7.32	$0.00
07/02/2015	BILL	WALKER PATRICIA	$7.32	$7.32
08/01/2014	PAYMENT	MCGEE PATRICIA L CHECK NUM: 1709	$-6.79	$0.00
07/03/2014	BILL	WALKER PATRICIA	$6.79	$6.79
07/31/2013	PAYMENT	MCGEE PATRICIA L CHECK NUM: 1557	$-6.29	$0.00
07/02/2013	BILL	WALKER PATRICIA	$6.29	$6.29
07/30/2012	PAYMENT	MCGEE, PATRICIA L CHECK NUM: 1416	$-5.83	$0.00
07/10/2012	BILL	WALKER PATRICIA	$5.83	$5.83
08/10/2011	PAYMENT	MCGEE PATRICIA CHECK NUM: 1185	$-5.39	$0.00
07/11/2011	BILL	WALKER PATRICIA	$5.39	$5.39
02/04/2011	PAYMENT	PATRICIA MCGEE CHECK NUM: 1077	$-5.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$5.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.24
07/09/2010	BILL	WALKER PATRICIA	$5.04	$5.04
09/22/2009	PAYMENT	WALKER PATRICIA CHECK NUM: 838	$-4.76	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-6.95	$4.76
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 87*7383 NUM: 838	$11.71	$11.71
07/23/2009	VOID	MCGEE PATRICIA CHECK BANK: 87*7383 NUM: 838	$-11.71	$0.00
07/10/2009	BILL	WALKER PATRICIA	$11.71	$11.71
07/14/2008	AMENDMENT	rmvd minor balance per gsr..pb	$-0.03	$0.00
07/14/2008	PAYMENT	MCGEE, PATRICIA L CHECK BANK: 87 7383 NUM: 760	$-21.78	$0.03
07/11/2008	INTEREST	Monthly Interest	$0.03	$21.81
07/10/2008	BILL	WALKER PATRICIA	$4.41	$21.78
06/02/2008	INTEREST	Monthly Interest	$0.03	$17.37
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$17.34
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$5.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.25	$4.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.21	$4.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.34
07/12/2007	BILL	WALKER PATRICIA	$4.17	$4.17
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.79	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$4.79
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$4.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$4.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$4.08
07/06/2006	BILL	WALKER PATRICIA	$3.92	$3.92
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.79	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$4.79
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$4.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$4.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$4.08
07/18/2005	BILL	WALKER PATRICIA	$3.92	$3.92
04/12/2005	PAYMENT	WALKER PATRICIA CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-6.26	$0.00
04/12/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: MSTERCARD	$6.26	$6.26
04/12/2005	VOID	WALKER PATRICIA CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-6.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$4.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$4.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$4.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.16	$4.06
07/06/2004	BILL	WALKER PATRICIA	$3.90	$3.90
08/08/2003	PAYMENT	TANNERY PATRICIA CHECK BANK: 88-8072 NUM: 6484	$-9.94	$0.00
07/18/2003	BILL	WALKER PATRICIA	$9.94	$9.94
08/12/2002	PAYMENT	TANNERY PATRICIA CHECK BANK: 88-8072 NUM: 6182	$-9.39	$0.00
07/08/2002	BILL	WALKER PATRICIA	$9.39	$9.39
11/02/2001	PAYMENT	WALKER PATRICIA CHECK BANK: 88-450 NUM: 5958	$-10.23	$0.00
11/02/2001	AMENDMENT	pd full/pen under $5 delete lh	$-0.92	$10.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.51	$11.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.64
07/11/2001	BILL	WALKER PATRICIA	$10.23	$10.23
10/06/2000	PAYMENT	TANNERY PATRICIA CHECK BANK: 88-450 NUM: 5606	$-10.10	$0.00
10/06/2000	AMENDMENT	paid in full removed pen llh	$-0.40	$10.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	WALKER PATRICIA	$10.10	$10.10
08/18/1999	PAYMENT	TANNERY PATRICIA CHECK BANK: 88-450 NUM: 4929	$-11.14	$0.00
07/12/1999	BILL	WALKER PATRICIA	$11.14	$11.14
08/05/1998	PAYMENT	WALKER PATRICIA CHECK	$-11.50	$0.00
07/09/1998	BILL	WALKER PATRICIA	$11.50	$11.50
08/01/1997	PAYMENT	WALKER PATRICIA	$-11.90	$0.00
07/23/1997	BILL	WALKER PATRICIA	$11.90	$11.90
08/05/1996	PAYMENT	WALKER PATRICIA	$-12.50	$0.00
07/11/1996	BILL	WALKER PATRICIA	$12.50	$12.50

Tax Account 07-0561-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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