Tax Account 007-264-05

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Owners

DANTE, WILLIAM E & LINDA A
267 CHANNEL PT ROAD
DAYTON, TN 37321

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

Account Summary

Account ID	007-264-05
Account Type	Real Estate
Location	0 LOT 8 BLK 4 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-264-05

Account Type

Real Estate

Location

0 LOT 8 BLK 4 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	DANTE, LINDA A CREDIT	$-37.43	$0.00
07/17/2025	BILL	DANTE, WILLIAM E & LINDA A	$37.43	$37.43
08/01/2024	PAYMENT	DANTE, LINDA CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	DANTE, WILLIAM E & LINDA A	$34.65	$34.65
08/01/2023	PAYMENT	DANTE, LINDA CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	DANTE, WILLIAM E & LINDA A	$32.07	$32.07
07/28/2022	PAYMENT	DANTE, LINDA A CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	DANTE, WILLIAM E & LINDA A	$29.68	$29.68
08/06/2021	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	DANTE, WILLIAM E & LINDA A	$27.48	$27.48
07/23/2020	PAYMENT	DANTE, LINDA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/14/2019	PAYMENT	DANTE, LINDA CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/02/2018	PAYMENT	DANTE, LINDA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/14/2017	PAYMENT	DANTE, LINDA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/12/2016	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
07/28/2015	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 015072823114279	$-26.84	$0.00
07/09/2015	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
07/23/2014	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/14/2013	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2013	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
07/31/2012	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D BANK: EBOX NUM: EBOX	$-26.84	$0.00
07/13/2012	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/24/2011	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2997	$-26.84	$0.00
07/13/2011	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
02/11/2011	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2888	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/04/2009	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2594	$-26.84	$0.00
07/13/2009	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/04/2008	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2394	$-26.84	$0.00
07/14/2008	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/01/2007	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2207	$-26.84	$0.00
07/13/2007	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/04/2006	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 2019	$-26.84	$0.00
07/16/2006	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/17/2005	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-8414 NUM: 1255	$-26.84	$0.00
07/26/2005	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/17/2004	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 1640	$-26.84	$0.00
07/13/2004	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/20/2003	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 1444	$-26.84	$0.00
07/22/2003	BILL	DANTE, WILLIAM E & LINDA A	$26.84	$26.84
08/28/2002	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 1240	$-25.16	$0.00
07/11/2002	BILL	DANTE, WILLIAM E & LINDA A	$25.16	$25.16
08/29/2001	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-7074 NUM: 1055	$-25.16	$0.00
07/13/2001	BILL	DANTE, WILLIAM E & LINDA A	$25.16	$25.16
08/29/2000	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-204 NUM: 9730	$-25.15	$0.00
07/10/2000	BILL	DANTE, WILLIAM E & LINDA A	$25.15	$25.15
08/24/1999	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK BANK: 94-204 NUM: 9515	$-25.11	$0.00
07/17/1999	BILL	DANTE, WILLIAM E & LINDA A	$25.11	$25.11
07/29/1998	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK	$-23.75	$0.00
07/10/1998	BILL	DANTE, WILLIAM E & LINDA A	$23.75	$23.75
08/19/1997	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK	$-23.76	$0.00
07/20/1997	BILL	DANTE, WILLIAM E & LINDA A	$23.76	$23.76
08/14/1996	PAYMENT	DANTE, WILLIAM E & LINDA A	$-22.66	$0.00
07/15/1996	BILL	DANTE, WILLIAM E & LINDA A	$22.66	$22.66