Tax Account 07-0751-04
Owners
DRIVER GERALD C & JANET
2275 ALLISONA RD
EAGLEVILLE, TN 37060
DRIVER GERALD C
DRIVER JANET
Account Summary
| Account ID | 07-0751-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | DRIVER GERALD EC WF - 025071609007695 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | DRIVER GERALD C & JANET | $40.79 | $40.79 |
| 07/22/2024 | PAYMENT | DRIVER GERALD C & JANET CHECK 1081 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | DRIVER GERALD C & JANET | $39.04 | $39.04 |
| 07/25/2023 | PAYMENT | DRIVER GERALD C & JANET CHECK 1038 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | DRIVER GERALD C & JANET | $39.04 | $39.04 |
| 08/05/2022 | PAYMENT | DRIVER GERALD C & JANET CHECK 1008 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | DRIVER GERALD C & JANET | $39.04 | $39.04 |
| 07/27/2021 | PAYMENT | DRIVER GERALD C & JANET CHECK NUM: 167 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | DRIVER GERALD C & JANET | $37.37 | $37.37 |
| 08/06/2020 | PAYMENT | DRIVER GERALD C & JANET CHECK NUM: 144 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | DRIVER GERALD C & JANET | $35.68 | $35.68 |
| 07/22/2019 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 119 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | DRIVER GERALD C & JANET | $34.44 | $34.44 |
| 07/30/2018 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1438 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | DRIVER GERALD C & JANET | $32.85 | $32.85 |
| 08/03/2017 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1421 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | DRIVER GERALD C & JANET | $30.96 | $30.96 |
| 08/03/2016 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1393 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | DRIVER GERALD C & JANET | $29.04 | $29.04 |
| 07/17/2015 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1352 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | DRIVER GERALD C & JANET | $27.32 | $27.32 |
| 07/16/2014 | PAYMENT | DRIVER JANET L & GERALD C CHECK NUM: 1042 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | DRIVER GERALD C & JANET | $27.32 | $27.32 |
| 07/22/2013 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1315 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | DRIVER GERALD C & JANET | $27.32 | $27.32 |
| 08/13/2012 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1283 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | DRIVER GERALD C & JANET | $27.32 | $27.32 |
| 08/15/2011 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1254 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | DRIVER GERALD C & JANET | $27.02 | $27.02 |
| 08/11/2010 | PAYMENT | DRIVER, JANET L & GERALD C CHECK NUM: 1165 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | DRIVER GERALD C & JANET | $25.25 | $25.25 |
| 08/11/2009 | PAYMENT | JANET DRIVER CHECK BANK: 87*8085 NUM: 1010 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | DRIVER GERALD C & JANET | $23.78 | $23.78 |
| 08/06/2008 | PAYMENT | DRIVER GERALD C & JANET CHECK BANK: 90 8123 NUM: 1868 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | DRIVER GERALD C & JANET | $22.09 | $22.09 |
| 08/03/2007 | PAYMENT | DRIVER GERALD C & JANET CHECK BANK: 90*7542 NUM: 8119 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | DRIVER GERALD C & JANET | $20.87 | $20.87 |
| 07/21/2006 | PAYMENT | DRIVER, G OR JANET L CHECK BANK: 90 7542 NUM: 8007 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | DRIVER GERALD C & JANET | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | DRIVER GERALD C & JANET CHECK BANK: 90*7542 NUM: 7902 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | DRIVER GERALD C & JANET | $19.62 | $19.62 |
| 08/11/2004 | PAYMENT | DRIVER GERALD C CHECK BANK: 90-7542 NUM: 7762 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | DRIVER GERALD C & JANET | $19.49 | $19.49 |
| 08/08/2003 | PAYMENT | DRIVER G OR JANET L CHECK BANK: 90F7542 NUM: 7590 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | DRIVER GERALD C & JANET | $17.74 | $17.74 |
| 08/20/2002 | PAYMENT | DRIVER GERALD C CHECK BANK: 90-7542 NUM: 7432 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | DRIVER GERALD C & JANET | $16.76 | $16.76 |
| 08/02/2001 | PAYMENT | DRIVER GERALD C CHECK BANK: 90-7542 NUM: 7236 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | DRIVER GERALD C & JANET | $16.98 | $16.98 |
| 08/09/2000 | PAYMENT | DRIVER GERALD C & JANET CHECK BANK: 90-7542 NUM: 7032 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | DRIVER GERALD C & JANET | $16.80 | $16.80 |
| 08/30/1999 | PAYMENT | DRIVER GERALD C & JANET CHECK BANK: 90-7542 NUM: 6826 | $-19.25 | $0.00 |
| 08/30/1999 | AMENDMENT | sent penalty ss | $0.74 | $19.25 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-0.74 | $18.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.74 | $19.25 |
| 07/12/1999 | BILL | DRIVER GERALD C & JANET | $18.51 | $18.51 |
| 08/11/1998 | PAYMENT | DRIVER GERALD C & JANET CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | DRIVER GERALD C & JANET | $19.14 | $19.14 |
| 08/26/1997 | PAYMENT | DRIVER GERALD C & JANET | $-19.76 | $0.00 |
| 07/23/1997 | BILL | DRIVER GERALD C & JANET | $19.76 | $19.76 |
| 10/01/1996 | PAYMENT | DRIVER GERALD C & JANET | $-21.61 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | DRIVER GERALD C & JANET | $20.78 | $20.78 |