Tax Account 1219-25-002-001

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Owners

SHOCKEY FARMS LLC
140 SHOCKEY WY
ROSSVILLE, TN 38066

Account Summary

Account ID	1219-25-002-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-25-002-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.74
Total	$88.13
Paid	$88.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.74

Total

$88.13

Paid

$88.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.74	$3.39	$84.74	$88.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.45	$3.14	$81.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$67.27	$0.00	$67.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$62.80	$0.00	$62.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$59.93	$0.00	$59.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$57.51	$0.00	$57.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$56.04	$0.00	$56.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	SHOCKEY FARMS LLC GOVACH ACH - 325391737	$-88.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$88.13
07/15/2024	BILL	SHOCKEY FARMS LLC	$84.74	$84.74
10/08/2023	PAYMENT	SHOCKEY FARMS LLC CHECK 1031	$-81.59	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$81.59
07/14/2023	BILL	SHOCKEY FARMS LLC	$78.45	$78.45
08/30/2022	PAYMENT	SHOCKEY FARMS LLC CHECK 1024	$-72.65	$0.00
07/19/2022	BILL	SHOCKEY FARMS LLC	$72.65	$72.65
08/24/2021	PAYMENT	SHOCKEY, ROBERT D OR WANDA D CHECK	$-67.27	$0.00
07/14/2021	BILL	SHOCKEY FARMS LLC	$67.27	$67.27
08/12/2020	PAYMENT	ROBERT D OR WANDA D SHOCKEY CHECK	$-65.05	$0.00
07/13/2020	BILL	SHOCKEY, ROBERT D & WANDA D	$65.05	$65.05
08/29/2019	PAYMENT	ROBERT & WANDA SHOCKEY CHECK	$-62.80	$0.00
07/15/2019	BILL	SHOCKEY, ROBERT D & WANDA D	$62.80	$62.80
08/02/2018	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-59.93	$0.00
07/12/2018	BILL	SHOCKEY, ROBERT D & WANDA D	$59.93	$59.93
08/14/2017	PAYMENT	ROBERT OR WANDA SHOCKEY CHECK	$-57.51	$0.00
07/14/2017	BILL	SHOCKEY, ROBERT D & WANDA D	$57.51	$57.51
08/09/2016	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-56.04	$0.00
07/12/2016	BILL	SHOCKEY, ROBERT D & WANDA D	$56.04	$56.04
08/20/2015	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-55.94	$0.00
07/14/2015	BILL	SHOCKEY, ROBERT D & WANDA D	$55.94	$55.94
08/04/2014	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-54.21	$0.00
07/17/2014	BILL	SHOCKEY, ROBERT D & WANDA D	$54.21	$54.21
08/06/2013	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-52.63	$0.00
07/16/2013	BILL	SHOCKEY, ROBERT D & WANDA D	$52.63	$52.63
08/13/2012	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-50.51	$0.00
07/13/2012	BILL	SHOCKEY, ROBERT D & WANDA D	$50.51	$50.51
07/26/2011	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-50.51	$0.00
07/15/2011	BILL	SHOCKEY, ROBERT D & WANDA D	$50.51	$50.51
08/12/2010	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-57.61	$0.00
07/14/2010	BILL	SHOCKEY, ROBERT D & WANDA D	$57.61	$57.61
08/04/2009	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-96.68	$0.00
07/13/2009	BILL	SHOCKEY, ROBERT D & WANDA D	$96.68	$96.68
08/06/2008	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-93.19	$0.00
07/18/2008	BILL	SHOCKEY, ROBERT D & WANDA D	$93.19	$93.19
08/07/2007	PAYMENT	SHOCKEY, ROBERT D &	$-86.25	$0.00
07/01/2007	BILL	SHOCKEY, ROBERT D & WANDA D	$86.25	$86.25
08/02/2006	PAYMENT	SHOCKEY, ROBERT D &	$-79.88	$0.00
07/01/2006	BILL	SHOCKEY, ROBERT D & WANDA D	$79.88	$79.88
08/05/2005	PAYMENT	SHOCKEY, ROBERT D &	$-73.96	$0.00
07/01/2005	BILL	SHOCKEY, ROBERT D & WANDA D	$73.96	$73.96
07/23/2004	PAYMENT	SHOCKEY, ROBERT D &	$-68.94	$0.00
07/01/2004	BILL	SHOCKEY, ROBERT D & WANDA D	$68.94	$68.94
08/13/2003	PAYMENT	SHOCKEY, ROBERT D &	$-65.76	$0.00
07/01/2003	BILL	SHOCKEY, ROBERT D & WANDA D	$65.76	$65.76
07/26/2002	PAYMENT	SHOCKEY, ROBERT D &	$-72.03	$0.00
07/01/2002	BILL	SHOCKEY, ROBERT D & WANDA D	$72.03	$72.03
08/01/2001	PAYMENT	SHOCKEY, ROBERT D &	$-70.24	$0.00
07/01/2001	BILL	SHOCKEY, ROBERT D & WANDA D	$70.24	$70.24
04/16/2001	PAYMENT	SHOCKEY, ROBERT D &	$-84.86	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.30	$84.86
07/01/2000	BILL	SHOCKEY, ROBERT D & WANDA D	$69.56	$69.56
07/21/1999	PAYMENT	EVANS, MIKE ADMINIST	$-65.74	$0.00
07/01/1999	BILL	EVANS, MIKE ADMINISTRATOR CTA	$65.74	$65.74
08/12/1998	PAYMENT	THIEL ENG	$-67.50	$0.00
08/12/1998	PAYMENT	THIEL ENG	$-65.87	$67.50
08/12/1998	PAYMENT	THIEL ENG	$-148.19	$133.37
08/12/1998	PAYMENT	THIEL ENG	$-65.87	$281.56
07/01/1998	BILL	EVANS, MIKE ADMINISTRATOR CTA	$67.50	$347.43
07/01/1998	BILL	EVANS, MIKE ADMINISTRATOR CTA	$65.87	$279.93
07/01/1998	BILL	EVANS, MIKE ADMINISTRATOR CTA	$148.19	$214.06
07/01/1998	BILL	EVANS, MIKE ADMINISTRATOR CTA	$65.87	$65.87
02/20/1998	PAYMENT	GARDNER, SUE A	$-39.26	$0.00
01/02/1998	PAYMENT	GARDNER, SUE A	$-39.26	$39.26
09/22/1997	PAYMENT	GARDNER, SUE A	$-39.26	$78.52
09/03/1997	PAYMENT	GARDNER, SUE A	$-74.37	$117.78
09/03/1997	PAYMENT	GARDNER, SUE A	$-72.60	$192.15
09/03/1997	PAYMENT	GARDNER, SUE A	$-40.83	$264.75
09/03/1997	PAYMENT	GARDNER, SUE A	$-72.60	$305.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$378.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.79	$375.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$372.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.79	$370.96
07/01/1997	BILL	GARDNER, SUE A	$71.51	$368.17
07/01/1997	BILL	GARDNER, SUE A	$69.81	$296.66
07/01/1997	BILL	GARDNER, SUE A	$157.04	$226.85
07/01/1997	BILL	GARDNER, SUE A	$69.81	$69.81
04/09/1997	PAYMENT	GARDNER, SUE A	$-39.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.60
12/30/1996	PAYMENT	GARDNER, SUE A	$-38.08	$38.08
10/09/1996	PAYMENT	ELFREDA GARDNER	$-72.14	$76.16
10/09/1996	PAYMENT	ELFREDA GARDNER	$-70.40	$148.30
10/09/1996	PAYMENT	ELFREDA GARDNER	$-77.68	$218.70
10/09/1996	PAYMENT	ELFREDA GARDNER	$-70.40	$296.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.77	$366.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$364.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$361.30
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$359.78
07/01/1996	BILL	GARDNER, SUE A	$69.37	$357.07
07/01/1996	BILL	GARDNER, SUE A	$67.69	$287.70
07/01/1996	BILL	GARDNER, SUE A	$152.32	$220.01
07/01/1996	BILL	GARDNER, SUE A	$67.69	$67.69
08/23/1995	PAYMENT		$-71.30	$0.00
08/23/1995	PAYMENT		$-69.59	$71.30
08/23/1995	PAYMENT		$-156.56	$140.89
08/23/1995	PAYMENT		$-69.59	$297.45
07/01/1995	BILL	GARDNER, SUE A	$71.30	$367.04
07/01/1995	BILL	GARDNER, SUE A	$69.59	$295.74
07/01/1995	BILL	GARDNER, SUE A	$156.56	$226.15
07/01/1995	BILL	GARDNER, SUE A	$69.59	$69.59
10/14/1994	PAYMENT		$-59.26	$0.00
10/14/1994	PAYMENT		$-57.82	$59.26
10/14/1994	PAYMENT		$-130.10	$117.08
10/14/1994	PAYMENT		$-57.82	$247.18
08/15/1994	PAYMENT		$-19.75	$305.00
08/15/1994	PAYMENT		$-19.27	$324.75
08/15/1994	PAYMENT		$-43.36	$344.02
08/15/1994	PAYMENT		$-19.27	$387.38
07/01/1994	BILL	GARDNER, SUE A	$79.01	$406.65
07/01/1994	BILL	GARDNER, SUE A	$77.09	$327.64
07/01/1994	BILL	GARDNER, SUE A	$173.46	$250.55
07/01/1994	BILL	GARDNER, SUE A	$77.09	$77.09
01/04/1994	PAYMENT		$-1,298.61	$0.00
01/04/1994	PAYMENT		$-577.17	$1,298.61
10/05/1993	PAYMENT		$-53.02	$1,875.78
10/05/1993	PAYMENT		$-649.29	$1,928.80
10/05/1993	PAYMENT		$-288.57	$2,578.09
08/17/1993	PAYMENT		$-17.67	$2,866.66
08/17/1993	PAYMENT		$-649.29	$2,884.33
08/17/1993	PAYMENT		$-288.57	$3,533.62
07/01/1993	BILL	GARDNER, SUE A	$70.69	$3,822.19
07/01/1993	BILL	GARDNER, JACK A & SUE A	$2,597.19	$3,751.50
07/01/1993	BILL	GARDNER, JACK A & SUE A	$1,154.31	$1,154.31
12/28/1992	PAYMENT		$-1,298.60	$0.00
12/28/1992	PAYMENT		$-577.17	$1,298.60
10/09/1992	PAYMENT		$-649.30	$1,875.77
10/09/1992	PAYMENT		$-288.57	$2,525.07
08/19/1992	PAYMENT		$-649.30	$2,813.64
08/19/1992	PAYMENT		$-288.57	$3,462.94
07/01/1992	BILL	GARDNER, JACK A & SUE A	$2,597.20	$3,751.51
07/01/1992	BILL	GARDNER, JACK A & SUE A	$1,154.31	$1,154.31
08/21/1991	PAYMENT		$-56.85	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$56.85	$56.85
08/09/1990	PAYMENT		$-53.88	$0.00
07/01/1990	BILL	GAINES, TED & JUDY	$53.88	$53.88
08/29/1989	PAYMENT		$-51.01	$0.00
07/01/1989	BILL	GAINES, TED & JUDY	$51.01	$51.01