Tax Account 1318-23-810-070

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Owners

MCKINNON GENERAL PARTNERSHIP
597 WINDING BLUFF WY
CLARKSVILLE, TN 37040

Account Summary

Account ID	1318-23-810-070
Account Type	Real Estate
Location	171 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-070

Account Type

Real Estate

Location

171 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.59
Total	$2,266.59
Paid	$2,266.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.59

Total

$2,266.59

Paid

$2,266.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$566.82	$0.00	$566.82	$566.82	$0.00
2	10/07/2024	10/17/2024	Paid	$566.59	$0.00	$566.59	$566.59	$0.00
3	01/06/2025	01/16/2025	Paid	$566.59	$0.00	$566.59	$566.59	$0.00
4	03/03/2025	03/13/2025	Paid	$566.59	$0.00	$566.59	$566.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.51	$0.00	$2,102.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,943.92	$0.00	$1,943.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,801.16	$0.00	$1,801.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,741.40	$0.00	$1,741.40	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,688.48	$0.00	$1,688.48	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,638.70	$0.00	$1,638.70	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,592.99	$0.00	$1,592.99	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,553.55	$0.00	$1,553.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,549.46	$0.00	$1,549.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,504.83	$0.00	$1,504.83	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ACH ACH - 600010	$-2,266.59	$0.00
07/15/2024	BILL	MCKINNON GENERAL PARTNERSHIP	$2,266.59	$2,266.59
08/17/2023	PAYMENT	MCKINNON, HUGH & LORI CHECK 1024	$-2,102.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.09	$2,102.51
07/14/2023	BILL	MCKINNON GENERAL PARTNERSHIP	$2,122.60	$2,122.60
08/17/2022	PAYMENT	MCKINNON, HUGH D III CHECK 303	$-1,943.92	$0.00
07/19/2022	BILL	MCKINNON GENERAL PARTNERSHIP	$1,943.92	$1,943.92
08/08/2021	PAYMENT	MCKINNON, HUGH D & LORI CHECK	$-1,801.16	$0.00
07/14/2021	BILL	MCKINNON, HUGH D III SUCC TTEE	$1,801.16	$1,801.16
07/30/2020	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,741.40	$0.00
07/13/2020	BILL	MCKINNON, HUGH D TRUSTEE	$1,741.40	$1,741.40
08/09/2019	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,688.48	$0.00
07/15/2019	BILL	MCKINNON, HUGH D TRUSTEE	$1,688.48	$1,688.48
07/26/2018	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,638.70	$0.00
07/12/2018	BILL	MCKINNON, HUGH D TRUSTEE	$1,638.70	$1,638.70
08/02/2017	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,592.99	$0.00
07/14/2017	BILL	MCKINNON, HUGH D TRUSTEE	$1,592.99	$1,592.99
07/26/2016	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,553.55	$0.00
07/12/2016	BILL	MCKINNON, HUGH D TRUSTEE	$1,553.55	$1,553.55
08/05/2015	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,549.46	$0.00
07/14/2015	BILL	MCKINNON, HUGH D TRUSTEE	$1,549.46	$1,549.46
08/04/2014	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,504.83	$0.00
07/17/2014	BILL	MCKINNON, HUGH D TRUSTEE	$1,504.83	$1,504.83
08/02/2013	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,461.51	$0.00
07/16/2013	BILL	MCKINNON, HUGH D TRUSTEE	$1,461.51	$1,461.51
08/02/2012	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,419.83	$0.00
07/13/2012	BILL	MCKINNON, HUGH D TRUSTEE	$1,419.83	$1,419.83
08/05/2011	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,383.10	$0.00
07/15/2011	BILL	MCKINNON, HUGH D TRUSTEE	$1,383.10	$1,383.10
08/06/2010	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,347.72	$0.00
07/14/2010	BILL	MCKINNON, HUGH D TRUSTEE	$1,347.72	$1,347.72
08/04/2009	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-1,313.24	$0.00
07/13/2009	BILL	MCKINNON, HUGH D TRUSTEE	$1,313.24	$1,313.24
12/24/2008	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-613.98	$0.00
09/19/2008	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-306.99	$613.98
08/14/2008	PAYMENT	MCKINNON, HUGH D TRUSTEE CHECK	$-307.00	$920.97
07/18/2008	BILL	MCKINNON, HUGH D TRUSTEE	$1,227.97	$1,227.97
02/14/2008	PAYMENT	MCKINNON, HUGH D TRU	$-298.05	$0.00
12/11/2007	PAYMENT	MCKINNON, HUGH D TRU	$-298.05	$298.05
09/10/2007	PAYMENT	MCKINNON, HUGH D TRU	$-298.05	$596.10
08/08/2007	PAYMENT	MCKINNON, HUGH D TRU	$-298.05	$894.15
07/01/2007	BILL	MCKINNON, HUGH D TRUSTEE	$1,192.20	$1,192.20
03/19/2007	PAYMENT	MCKINNON, HUGH D TRU	$-289.39	$0.00
10/25/2006	PAYMENT	MCKINNON, HUGH D TRU	$-289.36	$289.39
09/14/2006	PAYMENT	MCKINNON, HUGH D TRU	$-289.36	$578.75
08/09/2006	PAYMENT	MCKINNON, HUGH D TRU	$-289.36	$868.11
07/01/2006	BILL	MCKINNON, HUGH D TRUSTEE	$1,157.47	$1,157.47
02/13/2006	PAYMENT	MCKINNON, HUGH D TRU	$-280.94	$0.00
12/09/2005	PAYMENT	MCKINNON, HUGH D TRU	$-280.94	$280.94
09/08/2005	PAYMENT	MCKINNON, HUGH D TRU	$-280.94	$561.88
08/10/2005	PAYMENT	MCKINNON, HUGH D TRU	$-280.94	$842.82
07/01/2005	BILL	MCKINNON, HUGH D TRUSTEE	$1,123.76	$1,123.76
11/19/2004	PAYMENT	MCKINNON, HUGH D TRU	$-545.50	$0.00
10/08/2004	PAYMENT	MCKINNON, HUGH D TRU	$-272.75	$545.50
08/06/2004	PAYMENT	MCKINNON, HUGH D TRU	$-272.75	$818.25
07/01/2004	BILL	MCKINNON, HUGH D TRUSTEE	$1,091.00	$1,091.00
03/09/2004	PAYMENT	MCKINNON, HUGH D	$-270.43	$0.00
12/17/2003	PAYMENT	MCKINNON, HUGH D	$-270.41	$270.43
10/01/2003	PAYMENT	MCKINNON, HUGH D	$-270.41	$540.84
08/07/2003	PAYMENT	MCKINNON, HUGH D	$-270.41	$811.25
07/01/2003	BILL	MCKINNON, HUGH D	$1,081.66	$1,081.66
02/11/2003	PAYMENT	MCKINNON, HUGH D & S	$-267.16	$0.00
12/16/2002	PAYMENT	MCKINNON, HUGH D & S	$-267.15	$267.16
09/17/2002	PAYMENT	MCKINNON, HUGH D & S	$-267.15	$534.31
07/26/2002	PAYMENT	MCKINNON, HUGH D & S	$-267.15	$801.46
07/01/2002	BILL	MCKINNON, HUGH D & STEPHANIE M	$1,068.61	$1,068.61
03/13/2002	PAYMENT	MCKINNON, HUGH D & S	$-213.73	$0.00
01/08/2002	PAYMENT	MCKINNON, HUGH D & S	$-213.70	$213.73
08/09/2001	PAYMENT	MCKINNON, HUGH D & S	$-427.40	$427.43
07/01/2001	BILL	MCKINNON, HUGH D & STEPHANIE M	$854.83	$854.83
09/11/2000	PAYMENT	MCKINNON, HUGH D & S	$-427.32	$0.00
08/02/2000	PAYMENT	MCKINNON, HUGH D & S	$-427.30	$427.32
07/01/2000	BILL	MCKINNON, HUGH D & STEPHANIE M	$854.62	$854.62
11/03/1999	PAYMENT	MCKINNON, HUGH D & S	$-645.54	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.49	$645.54
08/02/1999	PAYMENT	MCKINNON, HUGH D & S	$-212.34	$637.05
07/01/1999	BILL	MCKINNON, HUGH D & STEPHANIE M	$849.39	$849.39
02/16/1999	PAYMENT	MCKINNON, HUGH D & S	$-214.99	$0.00
12/30/1998	PAYMENT	MCKINNON, HUGH D & S	$-214.97	$214.99
09/28/1998	PAYMENT	MCKINNON, HUGH D & S	$-214.97	$429.96
08/13/1998	PAYMENT	MCKINNON, HUGH D & S	$-214.97	$644.93
07/01/1998	BILL	MCKINNON, HUGH D & STEPHANIE M	$859.90	$859.90
03/11/1998	PAYMENT	MCKINNON, HUGH D & S	$-200.17	$0.00
12/17/1997	PAYMENT	MCKINNON, HUGH D & S	$-200.15	$200.17
09/11/1997	PAYMENT	MCKINNON, HUGH D & S	$-200.15	$400.32
07/24/1997	PAYMENT	MCKINNON, HUGH D & S	$-200.15	$600.47
07/01/1997	BILL	MCKINNON, HUGH D & STEPHANIE M	$800.62	$800.62
02/10/1997	PAYMENT	MCKINNON, HUGH D & S	$-176.44	$0.00
01/09/1997	PAYMENT	MCKINNON, HUGH D & S	$-176.43	$176.44
10/02/1996	PAYMENT	MCKINNON, HUGH D & S	$-176.43	$352.87
07/29/1996	PAYMENT	MCKINNON, HUGH D & S	$-176.43	$529.30
07/01/1996	BILL	MCKINNON, HUGH D & STEPHANIE M	$705.73	$705.73
02/02/1996	PAYMENT		$-181.45	$0.00
12/06/1995	PAYMENT		$-181.42	$181.45
09/11/1995	PAYMENT		$-181.42	$362.87
08/03/1995	PAYMENT		$-181.42	$544.29
07/01/1995	BILL	MCKINNON, HUGH D JR & STEPHANI	$725.71	$725.71
03/30/1995	PAYMENT		$-175.93	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$175.93
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.77	$175.93
12/07/1994	PAYMENT		$-169.14	$169.16
09/28/1994	PAYMENT		$-169.14	$338.30
08/02/1994	PAYMENT		$-169.14	$507.44
07/01/1994	BILL	MCKINNON, HUGH D JR & STEPHANI	$676.58	$676.58
03/02/1994	PAYMENT		$-166.15	$0.00
12/17/1993	PAYMENT		$-166.12	$166.15
09/13/1993	PAYMENT		$-166.12	$332.27
08/09/1993	PAYMENT		$-166.12	$498.39
07/01/1993	BILL	MCKINNON, HUGH D JR & STEPHANI	$664.51	$664.51
02/26/1993	PAYMENT		$-163.61	$0.00
12/29/1992	PAYMENT		$-163.58	$163.61
10/08/1992	PAYMENT		$-163.58	$327.19
07/28/1992	PAYMENT		$-163.58	$490.77
07/01/1992	BILL	MCKINNON, HUGH D JR & STEPHANI	$654.35	$654.35
02/27/1992	PAYMENT		$-149.00	$0.00
12/31/1991	PAYMENT		$-148.99	$149.00
09/25/1991	PAYMENT		$-148.99	$297.99
08/06/1991	PAYMENT		$-148.99	$446.98
07/01/1991	BILL	MCKINNON, HUGH D JR & STEPHANI	$595.97	$595.97
02/04/1991	PAYMENT		$-297.94	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.84	$297.94
08/06/1990	PAYMENT		$-292.10	$292.10
07/01/1990	BILL	MCKINNON, HUGH D JR & STEPHANI	$584.20	$584.20
01/02/1990	PAYMENT		$-267.93	$0.00
08/28/1989	PAYMENT		$-267.92	$267.93
07/01/1989	BILL	MCKINNON, HUGH D JR & STEPHANI	$535.85	$535.85
01/03/1989	PAYMENT		$-246.68	$0.00
08/10/1988	PAYMENT		$-246.66	$246.68
07/01/1988	BILL	MCKINNON, HUGH D JR & STEPHANI	$493.34	$493.34
01/04/1988	PAYMENT		$-252.16	$0.00
08/25/1987	PAYMENT		$-252.14	$252.16
07/01/1987	BILL	MCKINNON, HUGH D JR & STEPHANI	$504.30	$504.30
01/05/1987	PAYMENT		$-220.70	$0.00
07/28/1986	PAYMENT		$-220.70	$220.70
07/01/1986	BILL	MCKINNON,HUGH D JR & STEPHANIE	$441.40	$441.40