Tax Account 1319-19-718-017

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Owners

CROSSLEY, HOGUE & CYNTHIA M
2045 HIDDEN COVE LN
KNOXVILLE, TN 37922

CROSSLEY, CYNTHIA M

Account Summary

Account ID	1319-19-718-017
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$1,115.43
Currently Due	$371.81

Account ID

1319-19-718-017

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$1,115.43

Currently Due

$371.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.57
Total	$1,487.57
Paid	$372.14
Balance	$1,115.43
Due	$371.81
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.57

Total

$1,487.57

Paid

$372.14

Balance

$1,115.43

Due

$371.81

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$372.14	$0.00	$372.14	$372.14	$0.00
2	10/07/2024	10/17/2024	Due	$371.81	$0.00	$371.81	$0.00	$371.81
3	01/06/2025	01/16/2025	Due	$371.81	$0.00	$371.81	$0.00	$743.62
4	03/03/2025	03/13/2025	Due	$371.81	$0.00	$371.81	$0.00	$1,115.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.11	$0.00	$1,380.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,278.10	$0.00	$1,278.10	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,183.51	$0.00	$1,183.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,143.62	$0.00	$1,143.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,102.63	$0.00	$1,102.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,051.27	$0.00	$1,051.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,009.61	$0.00	$1,009.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$984.61	$0.00	$984.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$981.69	$0.00	$981.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$951.77	$0.00	$951.77	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
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
07/31/2024	PAYMENT	CHECK ACH - 200158	$-372.14	$1,115.43
07/15/2024	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,487.57	$1,487.57
12/08/2023	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4446	$-689.84	$0.00
09/12/2023	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4385	$-343.90	$689.84
08/14/2023	PAYMENT	CROSSLEY, CYNTHIA M SYS 4355 ORIG: CHECK	$-346.37	$1,033.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.32	$1,380.11
08/14/2023	ADJUSTMENT	CROSSLEY, CYNTHIA M CHECK 4355 VOIDED PAYMENT: 1190393. REASON: AMENDMENT TO RE 2024	$346.37	$1,384.43
08/07/2023	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4355	$-346.37	$1,038.06
07/14/2023	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,384.43	$1,384.43
12/06/2022	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4170	$-639.04	$0.00
09/19/2022	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4106	$-319.52	$639.04
08/17/2022	PAYMENT	CROSSLEY, CYNTHIA M CHECK 4075	$-319.54	$958.56
07/19/2022	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,278.10	$1,278.10
12/15/2021	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-591.74	$0.00
09/17/2021	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-295.87	$591.74
08/11/2021	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-295.90	$887.61
07/14/2021	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,183.51	$1,183.51
12/07/2020	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-571.78	$0.00
09/29/2020	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-285.89	$571.78
08/18/2020	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-285.95	$857.67
07/13/2020	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,143.62	$1,143.62
12/06/2019	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-551.30	$0.00
09/26/2019	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-275.65	$551.30
08/26/2019	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-275.68	$826.95
07/15/2019	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,102.63	$1,102.63
12/04/2018	PAYMENT	CROSSLEY, CYNTHIA CHECK	$-525.62	$0.00
09/21/2018	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-262.81	$525.62
08/01/2018	PAYMENT	CROSSLEY, CYNTHIA M CHECK	$-262.84	$788.43
07/12/2018	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,051.27	$1,051.27
12/01/2017	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-504.80	$0.00
09/14/2017	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-252.40	$504.80
07/31/2017	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-252.41	$757.20
07/14/2017	BILL	CROSSLEY, HOGUE & CYNTHIA M	$1,009.61	$1,009.61
12/05/2016	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-492.30	$0.00
09/19/2016	PAYMENT	CYNTHIA CROSSLEY CHECK	$-246.15	$492.30
07/26/2016	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-246.16	$738.45
07/12/2016	BILL	CROSSLEY, HOGUE & CYNTHIA M	$984.61	$984.61
12/18/2015	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-245.42	$0.00
12/18/2015	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-245.42	$245.42
09/23/2015	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-245.42	$490.84
08/05/2015	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-245.43	$736.26
07/14/2015	BILL	CROSSLEY, HOGUE & CYNTHIA M	$981.69	$981.69
12/04/2014	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-475.88	$0.00
09/12/2014	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-237.94	$475.88
08/01/2014	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-237.95	$713.82
07/17/2014	BILL	CROSSLEY, HOGUE & CYNTHIA M	$951.77	$951.77
12/12/2013	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-460.94	$0.00
10/01/2013	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-230.47	$460.94
07/30/2013	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-230.49	$691.41
07/16/2013	BILL	CROSSLEY, HOGUE & CYNTHIA M	$921.90	$921.90
12/13/2012	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-459.86	$0.00
09/25/2012	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-229.93	$459.86
08/21/2012	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-229.95	$689.79
07/13/2012	BILL	CROSSLEY, HOGUE & CYNTHIA M	$919.74	$919.74
12/16/2011	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-454.62	$0.00
10/03/2011	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-227.31	$454.62
08/02/2011	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-227.34	$681.93
07/15/2011	BILL	CROSSLEY, HOGUE & CYNTHIA M	$909.27	$909.27
12/21/2010	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-482.56	$0.00
09/27/2010	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-241.28	$482.56
08/04/2010	PAYMENT	CROSSLEY, HOGUE & CYNTHIA M CHECK	$-241.28	$723.84
07/14/2010	BILL	CROSSLEY, HOGUE & CYNTHIA M	$965.12	$965.12
03/29/2010	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-235.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.06	$235.61
01/06/2010	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-226.55	$226.55
10/02/2009	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-226.55	$453.10
08/04/2009	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-226.55	$679.65
07/13/2009	BILL	CROSSLEY, HOGUE & CYNTHIA	$906.20	$906.20
01/07/2009	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-406.96	$0.00
10/03/2008	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-203.48	$406.96
08/13/2008	PAYMENT	CROSSLEY, HOGUE & CYNTHIA CHECK	$-203.50	$610.44
07/18/2008	BILL	CROSSLEY, HOGUE & CYNTHIA	$813.94	$813.94
12/10/2007	PAYMENT	CROSSLEY, HOGUE & CY	$-376.83	$0.00
09/24/2007	PAYMENT	CROSSLEY, HOGUE & CY	$-188.40	$376.83
08/06/2007	PAYMENT	CROSSLEY, HOGUE & CY	$-188.40	$565.23
07/01/2007	BILL	CROSSLEY, HOGUE & CYNTHIA	$753.63	$753.63
12/05/2006	PAYMENT	CROSSLEY, HOGUE & CY	$-348.93	$0.00
09/27/2006	PAYMENT	CROSSLEY, HOGUE & CY	$-174.46	$348.93
08/18/2006	PAYMENT	CROSSLEY, HOGUE & CY	$-174.46	$523.39
07/01/2006	BILL	CROSSLEY, HOGUE & CYNTHIA	$697.85	$697.85
12/12/2005	PAYMENT	CROSSLEY, HOGUE & CY	$-323.08	$0.00
09/26/2005	PAYMENT	CROSSLEY, HOGUE & CY	$-161.54	$323.08
08/16/2005	PAYMENT	CROSSLEY, HOGUE & CY	$-161.54	$484.62
07/01/2005	BILL	CROSSLEY, HOGUE & CYNTHIA	$646.16	$646.16
10/01/2004	PAYMENT	CROSSLEY, HOGUE & CY	$-451.67	$0.00
08/10/2004	PAYMENT	CROSSLEY, HOGUE & CY	$-150.55	$451.67
07/01/2004	BILL	CROSSLEY, HOGUE & CYNTHIA	$602.22	$602.22
09/29/2003	PAYMENT	CROSSLEY, HOGUE & CY	$-299.42	$0.00
09/26/2003	PAYMENT	CROSSLEY, HOGUE & CY	$-149.70	$299.42
08/18/2003	PAYMENT	CROSSLEY, HOGUE & CY	$-149.70	$449.12
07/01/2003	BILL	CROSSLEY, HOGUE & CYNTHIA	$598.82	$598.82
07/26/2002	PAYMENT	CROSSLEY, HOGUE & CY	$-587.30	$0.00
07/01/2002	BILL	CROSSLEY, HOGUE & CYNTHIA	$587.30	$587.30
08/02/2001	PAYMENT	CROSSLEY, HOGUE & CY	$-76.75	$0.00
07/01/2001	BILL	CROSSLEY, HOGUE & CYNTHIA	$76.75	$76.75
08/01/2000	PAYMENT	HARRIS, ANDREW J & A	$-76.72	$0.00
07/01/2000	BILL	HARRIS, ANDREW J & ALDA M	$76.72	$76.72
07/29/1999	PAYMENT	HARRIS, ANDREW J & A	$-76.25	$0.00
07/01/1999	BILL	HARRIS, ANDREW J & ALDA M	$76.25	$76.25
08/07/1998	PAYMENT	HARRIS, ANDREW J & A	$-77.67	$0.00
07/01/1998	BILL	HARRIS, ANDREW J & ALDA M	$77.67	$77.67
07/25/1997	PAYMENT	HARRIS, ANDREW J & A	$-72.81	$0.00
07/01/1997	BILL	HARRIS, ANDREW J & ALDA M	$72.81	$72.81
07/26/1996	PAYMENT	HARRIS, ANDREW J & A	$-74.71	$0.00
07/01/1996	BILL	HARRIS, ANDREW J & ALDA M	$74.71	$74.71
08/22/1995	PAYMENT		$-77.35	$0.00
07/01/1995	BILL	HARRIS, ANDREW J & ALDA M	$77.35	$77.35
08/05/1994	PAYMENT		$-77.92	$0.00
07/01/1994	BILL	HARRIS, ANDREW J & ALDA M	$77.92	$77.92
07/27/1993	PAYMENT		$-76.76	$0.00
07/01/1993	BILL	HARRIS, ANDREW J & ALDA M	$76.76	$76.76
07/27/1992	PAYMENT		$-75.61	$0.00
07/01/1992	BILL	HARRIS, ANDREW J & ALDA M	$75.61	$75.61
08/07/1991	PAYMENT		$-69.73	$0.00
07/01/1991	BILL	HARRIS, ANDREW J & ALDA M	$69.73	$69.73
07/25/1990	PAYMENT		$-68.74	$0.00
07/01/1990	BILL	HARRIS, ANDREW J & ALDA M	$68.74	$68.74
09/08/1989	PAYMENT		$-64.31	$0.00
07/01/1989	BILL	HANSEN, MARY	$64.31	$64.31
07/14/1988	PAYMENT		$-59.23	$0.00
07/01/1988	BILL	HANSEN, MARY	$59.23	$59.23
01/12/1988	PAYMENT		$-819.61	$0.00
01/12/1988	INTEREST	Interest to date	$153.78	$819.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.50	$665.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.60	$664.33
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$663.73
07/01/1987	BILL	DOUGLAS COUNTY	$60.01	$663.73
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$603.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.76	$553.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.42	$549.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.34	$547.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.54	$546.20
07/01/1986	BILL	DOUGLAS COUNTY	$53.71	$545.66
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.51	$491.95
07/01/1985	BILL	BILLHARDT,VIRGINIA	$143.39	$470.44
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$20.55	$327.05
07/01/1984	BILL	BILLHARDT,VIRGINIA	$136.97	$306.50
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$30.81	$169.53
07/01/1983	BILL	BILLHARDT,VIRGINIA	$138.72	$138.72