Tax Account 002-083-06

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Owners

BEELER, KENNETH & HADLEY, HELEN
7827 CELESTE LANE
HIXSON, TN 37343

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-083-06
Account Type	Real Estate
Location	653 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-06

Account Type

Real Estate

Location

653 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.49
Total	$316.49
Paid	$316.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.49

Total

$316.49

Paid

$316.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$103.49	$0.00	$103.49	$103.49	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.20	$2.11	$310.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$520.72	$7.76	$528.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$280.37	$0.00	$280.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$274.28	$0.00	$274.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$97.54	$0.00	$97.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$98.08	$0.00	$98.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$97.74	$0.00	$97.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$99.48	$0.00	$99.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$185.02	$0.00	$185.02	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	232.55	232.55	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BEELER, KENNETH S CHECK 130	$-316.49	$0.00
07/15/2024	BILL	BEELER, KENNETH & HADLEY, HELEN	$316.49	$316.49
02/21/2024	PAYMENT	BEELER, KENNETH & HADLEY, HELE SYS 8300 ORIG: CHECK	$-550.62	$0.00
02/21/2024	AMENDMENT	ADJ	$-1.94	$550.62
02/21/2024	ADJUSTMENT	BEELER, KENNETH & HADLEY, HELE CHECK 8300 VOIDED PAYMENT: 111766. REASON: ADJ	$550.62	$552.56
10/04/2023	PAYMENT	BEELER, KENNETH & HADLEY, HELE CHECK BANK: 94-7074 NUM: 8300	$-550.62	$1.94
10/02/2023	INTEREST	Monthly Interest	$1.94	$552.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.05	$550.62
09/01/2023	INTEREST	Monthly Interest	$1.94	$546.57
08/01/2023	INTEREST	Monthly Interest	$1.94	$544.63
07/11/2023	BILL	BEELER, KENNETH & HADLEY, HELE	$308.20	$542.69
07/03/2023	INTEREST	Monthly Interest	$1.94	$234.49
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$232.55	$232.55
08/03/2022	PAYMENT	BEELER, KENNETH CHECK BANK: 947074 NUM: 2026	$-288.17	$0.00
07/14/2022	BILL	BEELER, KENNETH & HADLEY, HELE	$288.17	$288.17
08/02/2021	PAYMENT	BEELER, KENNETH CHECK BANK: 947074 NUM: 2016	$-280.37	$0.00
07/19/2021	BILL	BEELER, KENNETH & HADLEY, HELE	$280.37	$280.37
07/28/2020	PAYMENT	BEELER, KENNETH CHECK BANK: 947074 NUM: 1994	$-274.28	$0.00
07/08/2020	BILL	BEELER, KENNETH & HADLEY, HELE	$274.28	$274.28
08/08/2019	PAYMENT	BEELER, KENNETH CHECK BANK: 947074 NUM: 1828	$-97.54	$0.00
07/14/2019	BILL	BEELER, KENNETH & HADLEY, HELE	$97.54	$97.54
08/03/2018	PAYMENT	BEELER KENNETH & HADLEY, HELEN CASH	$-95.02	$0.00
07/11/2018	BILL	BEELER, KENNETH & HADLEY, HELE	$95.02	$95.02
08/01/2017	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-98.08	$0.00
07/19/2017	BILL	BEELER, KENNETH & HADLEY, HELE	$98.08	$98.08
08/02/2016	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-97.74	$0.00
07/14/2016	BILL	BEELER, KENNETH & HADLEY, HELE	$97.74	$97.74
07/23/2015	PAYMENT	BEELER, KENNETH CASH	$-99.48	$0.00
07/09/2015	BILL	BEELER, KENNETH & HADLEY, HELE	$99.48	$99.48
07/29/2014	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-185.02	$0.00
07/09/2014	BILL	BEELER, KENNETH & HADLEY, HELE	$185.02	$185.02
07/30/2013	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-184.68	$0.00
07/11/2013	BILL	BEELER, KENNETH & HADLEY, HELE	$184.68	$184.68
07/23/2012	PAYMENT	BEELER, KENNETH STACY CASH	$-181.27	$0.00
07/13/2012	BILL	BEELER, KENNETH STACY	$181.27	$181.27
07/27/2011	PAYMENT	BEELER, KEN CASH	$-176.57	$0.00
07/13/2011	BILL	BEELER, KENNETH STACY	$176.57	$176.57
08/03/2010	PAYMENT	BEELER, KENNETH STACY CASH	$-172.01	$0.00
07/08/2010	BILL	BEELER, KENNETH STACY	$172.01	$172.01
07/24/2009	PAYMENT	BEELER, KENNETH STACY CASH	$-149.53	$0.00
07/13/2009	BILL	BEELER, KENNETH STACY	$149.53	$149.53
07/29/2008	PAYMENT	BEELER, KEN CASH	$-148.82	$0.00
07/14/2008	BILL	BEELER, KENNETH STACY	$148.82	$148.82
07/25/2007	PAYMENT	BEELER, KENNETH STACY CHECK BANK: 94-72 NUM: 2599	$-146.40	$0.00
07/13/2007	BILL	BEELER, KENNETH STACY	$146.40	$146.40
08/09/2006	PAYMENT	BEELER, KENNETH STACY CHECK BANK: 94-72 NUM: 2478	$-142.72	$0.00
07/16/2006	BILL	BEELER, KENNETH STACY	$142.72	$142.72
02/01/2006	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2406	$-29.89	$0.00
12/28/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2392	$-29.89	$29.89
10/03/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2355	$-29.89	$59.78
08/11/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2334	$-49.92	$89.67
07/26/2005	BILL	BEELER, KENNETH STACY	$139.59	$139.59
02/24/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2257	$-29.97	$0.00
01/19/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2236	$-29.97	$29.97
10/04/2004	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2197	$-29.97	$59.94
08/16/2004	PAYMENT	BEELER, KENNETH STACY CASH	$-49.99	$89.91
07/13/2004	BILL	BEELER, KENNETH STACY	$139.90	$139.90
08/01/2003	PAYMENT	BEELER, KENNETH STACY CASH	$-139.59	$0.00
07/22/2003	BILL	BEELER, KENNETH STACY	$139.59	$139.59
02/06/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 2047	$-27.91	$0.00
01/07/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 8020	$-27.91	$27.91
10/04/2002	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7026	$-27.91	$55.82
08/22/2002	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7011	$-47.94	$83.73
07/11/2002	BILL	BEELER, KENNETH STACY	$131.67	$131.67
07/23/2001	PAYMENT	BEELER, KENNETH CASH	$-131.10	$0.00
07/13/2001	BILL	BEELER, KEN & MILA	$131.10	$131.10
08/11/2000	PAYMENT	BEELER, KEN & MILA CASH	$-131.08	$0.00
07/10/2000	BILL	BEELER, KEN & MILA	$131.08	$131.08
07/28/1999	PAYMENT	BEELER, KENNETH & MILA CHECK BANK: 94-72 NUM: 2298	$-134.54	$0.00
07/17/1999	BILL	BEELER, KEN & MILA	$134.54	$134.54
08/03/1998	PAYMENT	BEELER CHECK	$-139.96	$0.00
07/10/1998	BILL	BEELER, KEN & MILA	$139.96	$139.96
08/01/1997	PAYMENT	BEELER, KEN & MILA CHECK	$-139.61	$0.00
07/20/1997	BILL	BEELER, KEN & MILA	$139.61	$139.61
08/14/1996	PAYMENT	BEELER, KEN & MILA	$-134.16	$0.00
07/15/1996	BILL	BEELER, KEN & MILA	$134.16	$134.16