Tax Account 1219-25-002-017

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Owners

SHOCKEY FARMS LLC
140 SHOCKEY WY
ROSSVILLE, TN 38066

Account Summary

Account ID	1219-25-002-017
Account Type	Real Estate
Location	588 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-25-002-017

Account Type

Real Estate

Location

588 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.84
Total	$3,114.69
Paid	$3,114.69
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

$3,083.84

Total

$3,114.69

Paid

$3,114.69

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	$771.20	$30.85	$771.20	$802.05	$0.00
2	10/07/2024	10/17/2024	Paid	$770.88	$0.00	$770.88	$770.88	$0.00
3	01/06/2025	01/16/2025	Paid	$770.88	$0.00	$770.88	$770.88	$0.00
4	03/03/2025	03/13/2025	Paid	$770.88	$0.00	$770.88	$770.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.41	$28.56	$2,883.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,643.89	$0.00	$2,643.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,448.05	$0.00	$2,448.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,367.54	$0.00	$2,367.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,285.28	$0.00	$2,285.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,180.62	$0.00	$2,180.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,092.73	$0.00	$2,092.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,039.70	$0.00	$2,039.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,038.17	$0.00	$2,038.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,036.74	$0.00	$2,036.74	$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	$-3,114.69	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.85	$3,114.69
07/15/2024	BILL	SHOCKEY FARMS LLC	$3,083.84	$3,083.84
10/08/2023	PAYMENT	SHOCKEY FARMS LLC CHECK 1031	$-2,883.97	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.56	$2,883.97
07/14/2023	BILL	SHOCKEY FARMS LLC	$2,855.41	$2,855.41
08/30/2022	PAYMENT	SHOCKEY FARMS LLC CHECK 1024	$-2,643.89	$0.00
07/19/2022	BILL	SHOCKEY FARMS LLC	$2,643.89	$2,643.89
08/24/2021	PAYMENT	SHOCKEY, ROBERT D OR WANDA D CHECK	$-2,448.05	$0.00
07/14/2021	BILL	SHOCKEY FARMS LLC	$2,448.05	$2,448.05
08/12/2020	PAYMENT	ROBERT D OR WANDA D SHOCKEY CHECK	$-2,367.54	$0.00
07/13/2020	BILL	SHOCKEY, ROBERT D & WANDA D	$2,367.54	$2,367.54
08/29/2019	PAYMENT	ROBERT & WANDA SHOCKEY CHECK	$-2,285.28	$0.00
07/15/2019	BILL	SHOCKEY, ROBERT D & WANDA D	$2,285.28	$2,285.28
08/02/2018	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,180.62	$0.00
07/12/2018	BILL	SHOCKEY, ROBERT D & WANDA D	$2,180.62	$2,180.62
08/14/2017	PAYMENT	ROBERT OR WANDA SHOCKEY CHECK	$-2,092.73	$0.00
07/14/2017	BILL	SHOCKEY, ROBERT D & WANDA D	$2,092.73	$2,092.73
08/09/2016	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,039.70	$0.00
07/12/2016	BILL	SHOCKEY, ROBERT D & WANDA D	$2,039.70	$2,039.70
08/20/2015	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,038.17	$0.00
07/14/2015	BILL	SHOCKEY, ROBERT D & WANDA D	$2,038.17	$2,038.17
08/04/2014	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,036.74	$0.00
07/17/2014	BILL	SHOCKEY, ROBERT D & WANDA D	$2,036.74	$2,036.74
08/06/2013	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,035.42	$0.00
07/16/2013	BILL	SHOCKEY, ROBERT D & WANDA D	$2,035.42	$2,035.42
08/13/2012	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,035.82	$0.00
07/13/2012	BILL	SHOCKEY, ROBERT D & WANDA D	$2,035.82	$2,035.82
07/26/2011	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,288.03	$0.00
07/15/2011	BILL	SHOCKEY, ROBERT D & WANDA D	$2,288.03	$2,288.03
08/12/2010	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-2,284.29	$0.00
07/14/2010	BILL	SHOCKEY, ROBERT D & WANDA D	$2,284.29	$2,284.29
08/04/2009	PAYMENT	WONDERLAND FARMS CHECK	$-2,124.88	$0.00
07/13/2009	BILL	SHOCKEY, ROBERT D & WANDA D	$2,124.88	$2,124.88
08/06/2008	PAYMENT	SHOCKEY, ROBERT D & WANDA D CHECK	$-1,967.55	$0.00
07/18/2008	BILL	SHOCKEY, ROBERT D & WANDA D	$1,967.55	$1,967.55
08/07/2007	PAYMENT	SHOCKEY, ROBERT D &	$-1,821.73	$0.00
07/01/2007	BILL	SHOCKEY, ROBERT D & WANDA D	$1,821.73	$1,821.73
08/02/2006	PAYMENT	SHOCKEY, ROBERT D &	$-1,686.83	$0.00
07/01/2006	BILL	SHOCKEY, ROBERT D & WANDA D	$1,686.83	$1,686.83
08/05/2005	PAYMENT	SHOCKEY, ROBERT D &	$-1,561.88	$0.00
07/01/2005	BILL	SHOCKEY, ROBERT D & WANDA D	$1,561.88	$1,561.88
07/23/2004	PAYMENT	SHOCKEY, ROBERT D &	$-1,455.60	$0.00
07/01/2004	BILL	SHOCKEY, ROBERT D & WANDA D	$1,455.60	$1,455.60
08/13/2003	PAYMENT	SHOCKEY, ROBERT D &	$-1,461.86	$0.00
07/01/2003	BILL	SHOCKEY, ROBERT D & WANDA D	$1,461.86	$1,461.86
07/26/2002	PAYMENT	SHOCKEY, ROBERT D &	$-1,188.45	$0.00
07/01/2002	BILL	SHOCKEY, ROBERT D & WANDA D	$1,188.45	$1,188.45
08/01/2001	PAYMENT	SHOCKEY, ROBERT D &	$-1,187.72	$0.00
07/01/2001	BILL	SHOCKEY, ROBERT D & WANDA D	$1,187.72	$1,187.72
04/10/2001	PAYMENT	SHOCKEY, ROBERT D &	$-1,352.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.33	$1,352.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.93	$1,270.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.40	$1,217.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.76	$1,187.88
07/01/2000	BILL	SHOCKEY, ROBERT D & WANDA D	$1,176.12	$1,176.12
11/10/1999	PAYMENT	22	$-529.94	$0.00
10/01/1999	PAYMENT	EVANS, MIKE ADMINIST	$-264.96	$529.94
07/21/1999	PAYMENT	EVANS, MIKE ADMINIST	$-264.96	$794.90
07/01/1999	BILL	EVANS, MIKE ADMINISTRATOR CTA	$1,059.86	$1,059.86
02/11/1999	PAYMENT	EVANS, MIKE ADMINIST	$-268.87	$0.00
01/04/1999	PAYMENT	EVANS, MIKE ADMINIST	$-268.87	$268.87
10/02/1998	PAYMENT	EVANS, MIKE ADMINIST	$-268.87	$537.74
08/17/1998	PAYMENT	EVANS, MIKE ADMINIST	$-268.87	$806.61
07/01/1998	BILL	EVANS, MIKE ADMINISTRATOR CTA	$1,075.48	$1,075.48
02/20/1998	PAYMENT	GARDNER, SUE A	$-270.57	$0.00
01/02/1998	PAYMENT	GARDNER, SUE A	$-270.54	$270.57
09/22/1997	PAYMENT	GARDNER, SUE A	$-270.54	$541.11
09/03/1997	PAYMENT	GARDNER, SUE A	$-281.36	$811.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.82	$1,093.01
07/01/1997	BILL	GARDNER, SUE A	$1,082.19	$1,082.19
04/09/1997	PAYMENT	GARDNER, SUE A	$-287.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.05	$287.41
12/30/1996	PAYMENT	GARDNER, SUE A	$-276.35	$276.36
10/09/1996	PAYMENT	ELFREDA GARDNER	$-563.75	$552.71
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.05	$1,116.46
07/01/1996	BILL	GARDNER, SUE A	$1,105.41	$1,105.41
01/03/1996	PAYMENT		$-575.95	$0.00
09/28/1995	PAYMENT		$-287.96	$575.95
08/23/1995	PAYMENT		$-287.96	$863.91
07/01/1995	BILL	GARDNER, SUE A	$1,151.87	$1,151.87
03/09/1995	PAYMENT		$-208.01	$0.00
01/04/1995	PAYMENT		$-207.98	$208.01
10/14/1994	PAYMENT		$-207.98	$415.99
08/15/1994	PAYMENT		$-207.98	$623.97
07/01/1994	BILL	GARDNER, SUE A	$831.95	$831.95
01/04/1994	PAYMENT		$-412.27	$0.00
10/05/1993	PAYMENT		$-206.13	$412.27
08/17/1993	PAYMENT		$-206.13	$618.40
07/01/1993	BILL	GARDNER, JACK A & SUE A	$824.53	$824.53
12/28/1992	PAYMENT		$-412.26	$0.00
10/09/1992	PAYMENT		$-206.13	$412.26
08/19/1992	PAYMENT		$-206.13	$618.39
07/01/1992	BILL	GARDNER, JACK A & SUE A	$824.52	$824.52
08/21/1991	PAYMENT		$-765.43	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$765.43	$765.43
03/06/1991	PAYMENT		$-190.13	$0.00
01/07/1991	PAYMENT		$-190.12	$190.13
10/03/1990	PAYMENT		$-190.12	$380.25
08/09/1990	PAYMENT		$-190.12	$570.37
07/01/1990	BILL	GARDNER, JACK A & SUE A	$760.49	$760.49
12/28/1989	PAYMENT		$-1,171.85	$0.00
09/25/1989	PAYMENT		$-585.92	$1,171.85
08/29/1989	PAYMENT		$-585.92	$1,757.77
07/01/1989	BILL	GARDNER, JACK A & SUE A	$2,343.69	$2,343.69