Tax Account 07-0634-02
Owners
NOLAN JAMES J & NOLAN CATHY M
4251 HIGHWAY 49 W
VANLEER, TN 37181
NOLAN JAMES J
NOLAN CATHY M
Account Summary
| Account ID | 07-0634-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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 | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | NOLAN JAMES J & NOLAN CATHY M PNP PNP - 180893570 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | NOLAN JAMES J & NOLAN CATHY M | $61.18 | $61.18 |
| 08/20/2024 | PAYMENT | PNP PNP - 161338789 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | NOLAN JAMES J & NOLAN CATHY M | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | PNP PNP - 141320666 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | NOLAN JAMES J & NOLAN CATHY M | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | NOLAN, JAMES CHECK BANK: PNP INTERNET NUM: 118681888 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | NOLAN JAMES J & NOLAN CATHY M | $51.86 | $51.86 |
| 08/13/2021 | PAYMENT | NOLAN, JAMES CHECK BANK: PNP INTERNET NUM: 98718749 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | NOLAN JAMES J & NOLAN CATHY M | $48.02 | $48.02 |
| 08/20/2020 | PAYMENT | NOLAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 014116 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | NOLAN JAMES J & NOLAN CATHY M | $45.85 | $45.85 |
| 08/22/2019 | PAYMENT | NOLAN, JAMES CHECK NUM: OP INTERNET | $-44.26 | $0.00 |
| 07/08/2019 | BILL | NOLAN JAMES J & NOLAN CATHY M | $44.26 | $44.26 |
| 07/27/2018 | PAYMENT | DAWN M NOLAN CHECK NUM: 1262 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | NOLAN JAMES J & NOLAN CATHY M | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | NOLAN, DAWN CREDIT: D BANK: OP INTERNET NUM: 002619 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | NOLAN JAMES J & NOLAN CATHY M | $39.80 | $39.80 |
| 08/05/2016 | PAYMENT | NOLAN, DAWN CREDIT: D BANK: OP INTERNET NUM: 074811 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | NOLAN JAMES J & NOLAN CATHY M | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | DAWN NOLAN CHECK BANK: WF INTERNET NUM: 015081418024982 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | NOLAN JAMES J & NOLAN CATHY M | $35.13 | $35.13 |
| 08/18/2014 | PAYMENT | NOLAN, DAWN M & JAMES J CHECK NUM: 1078 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | NOLAN JAMES J & NOLAN CATHY M | $35.13 | $35.13 |
| 08/16/2013 | PAYMENT | NOLAN, DAWN M & JAMES J CHECK NUM: 646 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | NOLAN JAMES J & NOLAN CATHY M | $35.13 | $35.13 |
| 08/17/2012 | PAYMENT | NOLAN JAMES J & NOLAN CATHY M CHECK NUM: 606 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | NOLAN JAMES J & NOLAN CATHY M | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | BELMONT BUILDERS, INC. CHECK NUM: 10150 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | NOLAN JAMES J & NOLAN CATHY M | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | NOLAN JAMES J & NOLAN CATHY M CHECK NUM: 379 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | NOLAN JAMES J & NOLAN CATHY M | $50.46 | $50.46 |
| 08/24/2009 | PAYMENT | NOLAN JAMES J & CATHY M NOLAN CHECK BANK: 16*66 NUM: 364 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | NOLAN JAMES J & CATHY M NOLAN | $47.52 | $47.52 |
| 08/21/2008 | PAYMENT | BELMONT BUILDERS, INC. CHECK BANK: 90 119 NUM: 20120 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | NOLAN JAMES J & CATHY M NOLAN | $44.13 | $44.13 |
| 08/20/2007 | PAYMENT | NOLAN, DAWN M& JAMES J CHECK BANK: 16 66 NUM: 1383 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | NOLAN JAMES J & CATHY M NOLAN | $41.72 | $41.72 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |