Tax Account MH002271

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Owners

GASTANAGA LINDA
50 BROWN TEAL LN
FAYETTEVILLE, TN 37334

ARCHER ELMER AND LINDA S

Account Summary

Account ID	MH002271
Account Type	Personal Property
Location	445 RICHARDS DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH002271

Account Type

Personal Property

Location

445 RICHARDS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.15
Total	$109.15
Paid	$109.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.15

Total

$109.15

Paid

$109.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.15	$0.00	$28.15	$28.15	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.98	$10.60	$116.58	$0.00	$0.00	2.3761	5.0
2022/2023 UNSECURED TAXES	$102.89	$2.57	$105.46	$0.00	$0.00	2.3761	5.0
2021/2022 UNSECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	2.3761	5.0
2020/2021 UNSECURED TAXES	$97.28	$0.00	$97.28	$0.00	$0.00	2.3761	5.0
2019/2020 UNSECURED TAXES	$94.45	$0.00	$94.45	$0.00	$0.00	2.3761	5.0
2018/2019 UNSECURED TAXES	$92.03	$0.00	$92.03	$0.00	$0.00	2.3356	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PNP PNP - 161883043	$-109.15	$0.00
07/08/2024	BILL	GASTANAGA LINDA	$109.15	$109.15
04/05/2024	PAYMENT	PNP PNP - 153872106	$-116.58	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$116.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$113.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$111.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$108.78
07/06/2023	BILL	GASTANAGA LINDA	$105.98	$105.98
09/06/2022	PAYMENT	PNP PNP - 120422917	$-105.46	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.57	$105.46
07/08/2022	BILL	GASTANAGA LINDA	$102.89	$102.89
08/19/2021	PAYMENT	GASTANAGA, LINDA CREDIT: D BANK: PNP INTERNET NUM: 99000132	$-99.89	$0.00
07/09/2021	BILL	GASTANAGA LINDA	$99.89	$99.89
08/20/2020	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 655TDGSLL	$-97.28	$0.00
07/13/2020	BILL	GASTANAGA LINDA	$97.28	$97.28
09/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13408	$-94.45	$0.00
09/12/2019	AMENDMENT	remove penalty/postmarked..pb	$-9.45	$94.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.45	$103.90
07/03/2019	BILL	ARCHER YANCY S & ANNA M	$94.45	$94.45
07/20/2018	PAYMENT	ARCHER, YANCY CASH	$-92.03	$0.00
07/10/2018	BILL	ARCHER YANCY S & ANNA M	$92.03	$92.03
07/27/2017	PAYMENT	ARCHER YANCY S & ANNA M CASH	$-91.43	$0.00
07/12/2017	BILL	ARCHER YANCY S & ANNA M	$91.43	$91.43
07/26/2016	PAYMENT	ARCHER YANCY S & ANNA M CHECK NUM: 6352	$-90.43	$0.00
07/13/2016	BILL	ARCHER YANCY S & ANNA M	$90.43	$90.43
07/21/2015	PAYMENT	ARCHER ANNA M CREDIT: D NUM: VISA 8023	$-87.80	$0.00
07/06/2015	BILL	ARCHER YANCY S & ANNA M	$87.80	$87.80
07/10/2014	PAYMENT	ARCHER YANCY S & ANNA M CHECK NUM: 6095	$-84.04	$0.00
07/01/2014	BILL	ARCHER YANCY S & ANNA M	$84.04	$84.04
07/23/2013	PAYMENT	ARCHER, YANCY S & ANNA M CHECK NUM: 5907	$-80.51	$0.00
07/09/2013	BILL	ARCHER YANCY S & ANNA M	$80.51	$80.51
08/13/2012	PAYMENT	ARCHER, ANNA M CASH	$-99.17	$0.00
07/16/2012	BILL	ARCHER YANCY S & ANNA M	$99.17	$99.17
07/22/2011	PAYMENT	ARCHER YANCY S CASH	$-113.70	$0.00
07/12/2011	BILL	ARCHER YANCY S & ANNA M	$113.70	$113.70
07/09/2010	PAYMENT	ARCHER YANCY CASH	$-134.71	$0.00
07/07/2010	BILL	ARCHER YANCY S & ANNA M	$134.71	$134.71
07/30/2009	PAYMENT	ARCHER ANNA M CASH	$-150.44	$0.00
07/13/2009	BILL	ARCHER YANCY S & ANNA M	$150.44	$150.44
08/15/2008	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 4674	$-174.54	$0.00
07/02/2008	BILL	ARCHER YANCY S & ANNA M	$174.54	$174.54
10/17/2007	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 4450	$-91.08	$0.00
08/03/2007	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 4384	$-91.09	$91.08
07/09/2007	BILL	ARCHER YANCY S & ANNA M	$182.17	$182.17
07/25/2006	PAYMENT	ARCHER, YANCY S & ANNA M CHECK BANK: 94 7074 NUM: 3937	$-193.29	$0.00
07/12/2006	BILL	ARCHER YANCY S & ANNA M	$193.29	$193.29
07/20/2005	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 947074 NUM: 198.46	$-198.46	$0.00
07/15/2005	BILL	ARCHER YANCY S & ANNA M	$198.46	$198.46
11/12/2004	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 3098	$-105.18	$0.00
09/21/2004	PAYMENT	ARCHER YANCY S CHECK BANK: 94-7074 NUM: 3026	$-52.59	$105.18
07/28/2004	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94¡7074 NUM: 2954	$-52.60	$157.77
07/12/2004	BILL	ARCHER YANCY S & ANNA M	$210.37	$210.37
08/01/2003	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-7074 NUM: 2414	$-183.71	$0.00
07/23/2003	BILL	ARCHER YANCY S & ANNA M	$183.71	$183.71
07/19/2002	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-7074 NUM: 1886	$-180.65	$0.00
07/03/2002	BILL	ARCHER YANCY S & ANNA M	$180.65	$180.65
02/12/2002	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-7074 NUM: 1666	$-53.31	$0.00
12/21/2001	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-7074 NUM: 1599	$-53.31	$53.31
09/25/2001	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 1492	$-53.31	$106.62
08/07/2001	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 1417	$-53.43	$159.93
07/06/2001	BILL	ARCHER YANCY S & ANNA M	$213.36	$213.36
02/16/2001	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 1211	$-55.47	$0.00
12/07/2000	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 1132	$-55.47	$55.47
09/26/2000	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94*7074 NUM: 1071	$-55.47	$110.94
08/07/2000	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-7074 NUM: 1016	$-55.75	$166.41
07/13/2000	BILL	ARCHER YANCY S & ANNA M	$222.16	$222.16
02/28/2000	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 93-7686 NUM: 1192	$-64.52	$0.00
12/10/1999	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 93-7686 NUM: 001112	$-64.52	$64.52
09/24/1999	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 93-7686 NUM: 1026	$-64.52	$129.04
08/05/1999	PAYMENT	ARCHER YANCY S & ANNA M CHECK BANK: 94-204 NUM: 771	$-64.79	$193.56
07/22/1999	BILL	ARCHER YANCY S & ANNA M	$258.35	$258.35
02/17/1999	PAYMENT	ARCHER YANCY S & ANNA M CHECK	$-65.79	$0.00
12/31/1998	PAYMENT	ARCHER YANCY S & ANNA M CHECK	$-65.79	$65.79
09/23/1998	PAYMENT	ARCHER YANCY S & ANNA M CHECK	$-65.79	$131.58
08/04/1998	PAYMENT	ARCHER YANCY S & ANNA M CHECK	$-78.84	$197.37
07/16/1998	BILL	ARCHER YANCY S & ANNA M	$276.21	$276.21

Tax Account MH002271

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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