Tax Account 1220-09-412-013

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Owners

DECKER, R VERONICA
2364 CRESCENT LAKE PL
JOHNSON CITY, TN 37615

Account Summary

Account ID	1220-09-412-013
Account Type	Real Estate
Location	1027 RANCH DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-412-013

Account Type

Real Estate

Location

1027 RANCH DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.86
Total	$3,359.86
Paid	$3,359.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,359.86

Total

$3,359.86

Paid

$3,359.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$840.16	$0.00	$840.16	$840.16	$0.00
2	10/07/2024	10/17/2024	Paid	$839.90	$0.00	$839.90	$839.90	$0.00
3	01/06/2025	01/16/2025	Paid	$839.90	$0.00	$839.90	$839.90	$0.00
4	03/03/2025	03/13/2025	Paid	$839.90	$0.00	$839.90	$839.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.01	$0.00	$3,262.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,167.00	$0.00	$3,167.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,074.76	$0.00	$3,074.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,985.18	$0.00	$2,985.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,898.24	$0.00	$2,898.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,813.81	$0.00	$2,813.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,731.86	$0.00	$2,731.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,662.64	$0.00	$2,662.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,657.32	$0.00	$2,657.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,579.93	$0.00	$2,579.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300066	$-3,359.86	$0.00
07/15/2024	BILL	DECKER, R VERONICA	$3,359.86	$3,359.86
08/16/2023	PAYMENT	DECKER, R VERONICA CHECK 0000895740	$-3,262.01	$0.00
07/14/2023	BILL	DECKER, R VERONICA	$3,262.01	$3,262.01
08/26/2022	PAYMENT	DECKER, R VERONICA CHECK 895693	$-3,167.00	$0.00
07/19/2022	BILL	DECKER, R VERONICA	$3,167.00	$3,167.00
08/10/2021	PAYMENT	DECKER, VERONICA CHECK	$-3,074.76	$0.00
07/14/2021	BILL	DECKER, R VERONICA	$3,074.76	$3,074.76
08/06/2020	PAYMENT	DECKER, VERONICA CHECK	$-2,985.18	$0.00
07/13/2020	BILL	DECKER, R VERONICA	$2,985.18	$2,985.18
01/15/2020	PAYMENT	DECKER, R VERONICA CHECK	$-498.24	$0.00
12/02/2019	PAYMENT	DECKER, R VERONICA CHECK	$-800.00	$498.24
10/02/2019	PAYMENT	DECKER, VERONICA CHECK	$-800.00	$1,298.24
07/30/2019	PAYMENT	DECKER, R VERONICA CHECK	$-800.00	$2,098.24
07/15/2019	BILL	DECKER, R VERONICA	$2,898.24	$2,898.24
01/28/2019	PAYMENT	DECKER, R VERONICA CHECK	$-703.45	$0.00
11/27/2018	PAYMENT	DECKER, R VERONICA CHECK	$-703.45	$703.45
09/27/2018	PAYMENT	DECKER, R VERONICA CHECK	$-703.45	$1,406.90
07/27/2018	PAYMENT	DECKER, R VERONICA CHECK	$-703.46	$2,110.35
07/12/2018	BILL	DECKER, R VERONICA	$2,813.81	$2,813.81
08/01/2017	PAYMENT	DECKER, R VERONICA CHECK	$-2,731.86	$0.00
07/14/2017	BILL	DECKER, R VERONICA	$2,731.86	$2,731.86
07/28/2016	PAYMENT	DECKER, R VERONICA CHECK	$-2,662.64	$0.00
07/12/2016	BILL	DECKER, R VERONICA	$2,662.64	$2,662.64
08/10/2015	PAYMENT	DECKER, R VERONICA CHECK	$-2,657.32	$0.00
07/14/2015	BILL	DECKER, R VERONICA	$2,657.32	$2,657.32
08/12/2014	PAYMENT	DECKER, R VERONICA CHECK	$-2,579.93	$0.00
07/17/2014	BILL	DECKER, R VERONICA	$2,579.93	$2,579.93
08/13/2013	PAYMENT	DECKER, R VERONICA CHECK	$-2,504.79	$0.00
07/16/2013	BILL	DECKER, R VERONICA	$2,504.79	$2,504.79
08/07/2012	PAYMENT	DECKER, R VERONICA CHECK	$-2,771.58	$0.00
07/13/2012	BILL	DECKER, R VERONICA	$2,771.58	$2,771.58
01/18/2012	PAYMENT	ROSS, KAY K & DECKER, R V CHECK	$-672.71	$0.00
11/28/2011	PAYMENT	ROSS, KAY K & DECKER, R V CHECK	$-672.71	$672.71
09/28/2011	PAYMENT	ROSS, KAY K & DECKER, R V CHECK	$-672.71	$1,345.42
07/28/2011	PAYMENT	ROSS, KAY K & DECKER, R V CHECK	$-672.74	$2,018.13
07/15/2011	BILL	ROSS, KAY K & DECKER, R V	$2,690.87	$2,690.87
03/29/2011	PAYMENT	ROSS, KAY K TTEE CHECK	$-679.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.12	$679.24
12/14/2010	PAYMENT	ROSS, KAY K TTEE CHECK	$-653.12	$653.12
09/21/2010	PAYMENT	ROSS, KAY K TTEE CHECK	$-653.12	$1,306.24
07/23/2010	PAYMENT	ROSS, KAY K TTEE CHECK	$-653.12	$1,959.36
07/14/2010	BILL	ROSS, KAY K TTEE	$2,612.48	$2,612.48
02/05/2010	PAYMENT	ROSS, KAY K TTEE CHECK	$-634.09	$0.00
12/16/2009	PAYMENT	ROSS, KAY K TTEE CHECK	$-634.09	$634.09
09/24/2009	PAYMENT	ROSS, KAY K TTEE CHECK	$-634.09	$1,268.18
07/24/2009	PAYMENT	ROSS, KAY K TTEE CHECK	$-634.12	$1,902.27
07/13/2009	BILL	ROSS, KAY K TTEE	$2,536.39	$2,536.39
02/26/2009	PAYMENT	ROSS, KAY K TTEE CHECK	$-615.62	$0.00
01/06/2009	PAYMENT	ROSS, KAY K TTEE CHECK	$-615.62	$615.62
09/24/2008	PAYMENT	ROSS, KAY K TTEE CHECK	$-615.62	$1,231.24
07/25/2008	PAYMENT	ROSS, KAY K TTEE CHECK	$-615.64	$1,846.86
07/18/2008	BILL	ROSS, KAY K TTEE	$2,462.50	$2,462.50
03/05/2008	PAYMENT	ROSS, KAY K TTEE	$-597.72	$0.00
01/02/2008	PAYMENT	ROSS, KAY K TTEE	$-1,219.31	$597.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.91	$1,817.03
08/14/2007	PAYMENT	ROSS, KAY K TTEE	$-597.70	$1,793.12
07/01/2007	BILL	ROSS, KAY K TTEE	$2,390.82	$2,390.82
02/26/2007	PAYMENT	ROSS, ALLEN H & KAY	$-580.30	$0.00
12/27/2006	PAYMENT	ROSS, ALLEN H & KAY	$-580.29	$580.30
09/13/2006	PAYMENT	ROSS, ALLEN H & KAY	$-580.29	$1,160.59
08/08/2006	PAYMENT	ROSS, ALLEN H & KAY	$-580.29	$1,740.88
07/01/2006	BILL	ROSS, ALLEN H & KAY K CO-TTEES	$2,321.17	$2,321.17
03/01/2006	PAYMENT	ROSS, ALLEN H & KAY	$-563.39	$0.00
12/20/2005	PAYMENT	ROSS, ALLEN H & KAY	$-563.39	$563.39
09/14/2005	PAYMENT	ROSS, ALLEN H & KAY	$-563.39	$1,126.78
08/12/2005	PAYMENT	ROSS, ALLEN H & KAY	$-563.39	$1,690.17
07/01/2005	BILL	ROSS, ALLEN H & KAY K	$2,253.56	$2,253.56
03/15/2005	PAYMENT	ROSS, ALLEN H & KAY	$-567.98	$0.00
12/21/2004	PAYMENT	ROSS, ALLEN H & KAY	$-567.98	$567.98
09/21/2004	PAYMENT	ROSS, ALLEN H & KAY	$-567.98	$1,135.96
07/27/2004	PAYMENT	ROSS, ALLEN H & KAY	$-567.98	$1,703.94
07/01/2004	BILL	ROSS, ALLEN H & KAY K	$2,271.92	$2,271.92
02/24/2004	PAYMENT	ROSS, ALLEN H & KAY	$-533.92	$0.00
12/23/2003	PAYMENT	ROSS, ALLEN H & KAY	$-533.92	$533.92
09/30/2003	PAYMENT	ROSS, ALLEN H & KAY	$-533.92	$1,067.84
08/06/2003	PAYMENT	ROSS, ALLEN H & KAY	$-533.92	$1,601.76
07/01/2003	BILL	ROSS, ALLEN H & KAY K	$2,135.68	$2,135.68
02/19/2003	PAYMENT	ROSS, ALLEN H & KAY	$-537.68	$0.00
01/02/2003	PAYMENT	ROSS, ALLEN H & KAY	$-537.66	$537.68
10/02/2002	PAYMENT	ROSS, ALLEN H & KAY	$-537.66	$1,075.34
08/14/2002	PAYMENT	ROSS, ALLEN H & KAY	$-537.66	$1,613.00
07/01/2002	BILL	ROSS, ALLEN H & KAY K	$2,150.66	$2,150.66
02/12/2002	PAYMENT	ROSS, ALLEN H & KAY	$-492.39	$0.00
12/26/2001	PAYMENT	ROSS, ALLEN H & KAY	$-492.39	$492.39
09/25/2001	PAYMENT	ROSS, ALLEN H & KAY	$-492.39	$984.78
08/08/2001	PAYMENT	ROSS, ALLEN H & KAY	$-492.39	$1,477.17
07/01/2001	BILL	ROSS, ALLEN H & KAY K	$1,969.56	$1,969.56
02/21/2001	PAYMENT	ALLEN ROSS	$-350.16	$0.00
12/19/2000	PAYMENT	SUMMIT HOME LTD	$-350.15	$350.16
09/27/2000	PAYMENT	SUMMIT HOME LTD	$-350.15	$700.31
07/26/2000	PAYMENT	11	$-350.15	$1,050.46
07/01/2000	BILL	SUMMIT HOME LTD	$1,400.61	$1,400.61
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40