Tax Account EB000008

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Owners

REASBECK, MARK & TIM & LARRY
238 OAK GLEN CIRCLE
FALL BRANCH, TN 37656

KERECZ, BOB & CLAYBOUGH, ROBT.

Account Summary

Account ID	EB000008
Account Type	Personal Property
Location	KOYEN PROP.
Balance	$291.75
Currently Due	$291.75

Account ID

EB000008

Account Type

Personal Property

Location

KOYEN PROP.

Balance

$291.75

Currently Due

$291.75

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$54.83
Total	$60.31
Paid	$0.00
Balance	$60.31
Due	$291.75
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$54.83

Total

$60.31

Paid

$0.00

Balance

$60.31

Due

$291.75

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/21/2023	09/04/2023	Past due	$54.83	$5.48	$54.83	$0.00	$291.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$54.83	$5.48	$0.00	$60.31	$231.44
2021/2022 PERSONAL PROPERTY TAXES	$54.83	$0.00	$0.00	$54.83	$171.13
2020/2021 PERSONAL PROPERTY TAXES	$55.38	$0.00	$0.00	$55.38	$116.30
2019/2020 PERSONAL PROPERTY TAXES	$55.38	$5.54	$0.00	$60.92	$60.92

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.48	$291.75
07/11/2023	BILL	REASBECK, MARK & TIM & LARRY	$54.83	$286.27
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.48	$231.44
07/13/2022	BILL	REASBECK, MARK & TIM & LARRY	$54.83	$225.96
09/17/2021	BILL	REASBECK, MARK & TIM & LARRY	$54.83	$171.13
05/17/2021	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$116.30
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.54	$60.92
06/21/2019	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$55.38
08/03/2018	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 87-7935/2642 NUM: 3817	$-410.28	$0.00
07/09/2018	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$410.28
07/07/2017	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$354.90
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.54	$299.52
02/17/2017	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$293.98
07/24/2015	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$238.60
08/07/2014	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$183.22
04/22/2014	AMENDMENT	certified fee	$6.00	$127.84
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.54	$121.84
08/07/2013	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$116.30
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.54	$60.92
08/03/2012	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$55.38
05/01/2012	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 94-8440 NUM: 3247	$-241.17	$0.00
11/16/2011	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$241.17
05/02/2011	AMENDMENT	certified fee added	$5.59	$185.79
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.54	$180.20
08/05/2010	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$174.66
04/28/2010	AMENDMENT	certified fee & penalty	$9.44	$119.28
08/10/2009	BILL	REASBECK, MARK & TIM & LARRY	$55.38	$109.84
04/27/2009	AMENDMENT	Certified Fees	$3.70	$54.46
09/05/2008	BILL	REASBECK, MARK & TIM & LARRY	$50.76	$50.76
11/29/2007	PAYMENT	REASBECK, MARK & TIM & LARRY CASH	$-5.33	$0.00
09/28/2007	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 9401721224 NUM: 2608	$-53.29	$5.33
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.33	$58.62
08/01/2007	BILL	REASBECK, MARK & TIM & LARRY	$53.29	$53.29
01/17/2007	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 94-0172 NUM: 2405	$-50.76	$0.00
09/21/2006	BILL	REASBECK, MARK & TIM & LARRY	$50.76	$50.76
05/30/2006	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 000 NUM: 2214	$-54.41	$0.00
05/03/2006	AMENDMENT	CERTIFIED FEES	$4.14	$54.41
09/16/2005	BILL	REASBECK, MARK & TIM & LARRY	$50.27	$50.27
04/12/2005	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 97-0172 NUM: 1890	$-50.04	$0.00
02/14/2005	BILL	REASBECK, MARK & TIM & LARRY	$50.04	$50.04
11/03/2003	PAYMENT	REASBECK, MARK & TIM & LARRY CHECK BANK: 94-172 NUM: 1245	$-50.04	$0.00
07/22/2003	BILL	REASBECK, MARK & TIM & LARRY	$50.04	$50.04
08/14/2001	PAYMENT	KERECZ, BOB & CLAYBOUGH, ROBT. CHECK BANK: 94-158 NUM: 151	$-48.93	$0.00
08/01/2001	BILL	KERECZ, BOB & CLAYBOUGH, ROBT.	$48.93	$48.93
08/02/1999	PAYMENT	KOYEN, WESLEY CHECK BANK: 31-1 NUM: 944	$-48.01	$0.00
07/22/1999	BILL	KOYEN, WESLEY	$48.01	$48.01