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Tax Account 07-0562-12

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Owners

WALKER PATRICIA
PO BOX 241
COUNCE, TN 38326

Account Summary

Account ID 07-0562-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $16.31
Total $16.31
Paid $16.31
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$16.31$0.00$16.31$16.31$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2022/2023 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2021/2022 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2020/2021 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2019/2020 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2018/2019 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.19014.0
2017/2018 SECURED TAXES$15.05$0.00$15.05$0.00$0.002.19014.0
2016/2017 SECURED TAXES$14.11$0.00$14.11$0.00$0.002.19014.0
2015/2016 SECURED TAXES$13.27$0.00$13.27$0.00$0.002.23064.0
2014/2015 SECURED TAXES$12.29$0.00$12.29$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTWALKER PATRICIA & JAMES CHECK 1962$-16.31$0.00
07/03/2025BILLWALKER PATRICIA$16.31$16.31
08/02/2024PAYMENTMCGEE, PATRICIA L & JAMES P CHECK 1891$-15.61$0.00
07/05/2024BILLWALKER PATRICIA$15.61$15.61
08/07/2023PAYMENTMCGEE PATRICIA & JAMES CHECK 1804$-15.61$0.00
07/06/2023BILLWALKER PATRICIA$15.61$15.61
07/26/2022PAYMENTMCGEE PATRICIA & JAMES CHECK NUM: 1718$-15.61$0.00
07/07/2022BILLWALKER PATRICIA$15.61$15.61
08/03/2021PAYMENTMCGEE PATRICIA & JAMES CHECK NUM: 1611$-15.61$0.00
07/08/2021BILLWALKER PATRICIA$15.61$15.61
07/27/2020PAYMENTMCGEE, PATRICIA L & JAMES P CHECK NUM: 1452$-15.61$0.00
07/10/2020BILLWALKER PATRICIA$15.61$15.61
08/07/2019PAYMENTMCGEE, PATRICIA L & JAMES P CHECK NUM: 1244$-15.61$0.00
07/08/2019BILLWALKER PATRICIA$15.61$15.61
08/13/2018PAYMENTMCGEE, PATRICIA L & JAMES P CHECK NUM: 1027$-15.61$0.00
07/05/2018BILLWALKER PATRICIA$15.61$15.61
08/03/2017PAYMENTMCGEE, PATRICIA L CHECK NUM: 2288$-15.05$0.00
07/11/2017BILLWALKER PATRICIA$15.05$15.05
07/22/2016PAYMENTMCGEE, PATRICIA L CHECK NUM: 2061$-14.11$0.00
07/07/2016BILLWALKER PATRICIA$14.11$14.11
08/10/2015PAYMENTMCGEE, PATRICIA L CHECK NUM: 1883$-13.27$0.00
07/02/2015BILLWALKER PATRICIA$13.27$13.27
08/01/2014PAYMENTMCGEE PATRICIA L CHECK NUM: 1709$-12.29$0.00
07/03/2014BILLWALKER PATRICIA$12.29$12.29
07/31/2013PAYMENTMCGEE PATRICIA L CHECK NUM: 1557$-11.37$0.00
07/02/2013BILLWALKER PATRICIA$11.37$11.37
07/30/2012PAYMENTMCGEE, PATRICIA L CHECK NUM: 1416$-10.53$0.00
07/10/2012BILLWALKER PATRICIA$10.53$10.53
08/10/2011PAYMENTMCGEE PATRICIA CHECK NUM: 1185$-9.74$0.00
07/11/2011BILLWALKER PATRICIA$9.74$9.74
02/04/2011PAYMENTPATRICIA MCGEE CHECK NUM: 1077$-10.47$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.55$10.47
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.46$9.92
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.46
07/09/2010BILLWALKER PATRICIA$9.10$9.10
07/23/2009PAYMENTMCGEE PATRICIA CHECK BANK: 87*7383 NUM: 837$-8.57$0.00
07/10/2009BILLWALKER PATRICIA$8.57$8.57
04/06/2009PAYMENTMCGEE PATRICIA CHECK BANK: 87*7383 NUM: 783$-11.97$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$11.97
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.56$9.72
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.48$9.16
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.40$8.68
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.32$8.28
07/10/2008BILLWALKER PATRICIA$7.96$7.96
08/01/2007PAYMENTMCGEE, PATRICIA WALKER CHECK BANK: 15 800 NUM: 325693296$-7.51$0.00
07/12/2007BILLWALKER PATRICIA$7.51$7.51
08/03/2006PAYMENTTANNERY PATRICIA L CHECK BANK: 877383 NUM: 580$-7.06$0.00
07/06/2006BILLWALKER PATRICIA$7.06$7.06
01/26/2006PAYMENTAmend: Auto Restore Payment CHECK BANK: 87*4 NUM: 281$-42.30$0.00
01/26/2006AMENDMENTremove minimal penalty -bb$-0.38$42.30
01/26/2006ADJUSTMENTAmend: Auto Adj Out Payment BANK: 87*4 NUM: 281$42.30$42.68
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.02$0.38
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.36
09/29/2005VOIDPATRICIA TANNERY CHECK BANK: 87*4 NUM: 281$-42.30$0.34
09/09/2005INTERESTMonthly Interest$0.06$42.64
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.28$42.58
08/01/2005INTERESTMonthly Interest$0.06$42.30
07/18/2005BILLWALKER PATRICIA$7.06$42.24
06/30/2005INTERESTMonthly Interest$0.06$35.18
06/01/2005INTERESTMonthly Interest$0.06$35.12
05/05/2005PENALTYPublication Cost 2005$25.00$35.06
03/23/2005PENALTYMailing fee - 1st year letter$1.50$10.06
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.49$8.56
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.42$8.07
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.35$7.65
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.28$7.30
07/06/2004BILLWALKER PATRICIA$7.02$7.02