Tax Account 010-600-08

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Owners

LYFT & L TRUST
215 SKYLINE VIEW LANE
KINGSTON, TN 37763

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

Account Summary

Account ID	010-600-08
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-08

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.04
Total	$211.04
Paid	$211.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.04

Total

$211.04

Paid

$211.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$55.04	$0.00	$55.04	$55.04	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.08	$7.09	$208.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$201.08	$2.01	$203.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$201.08	$46.53	$247.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$201.08	$16.09	$217.17	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WALLACE, TED CREDIT CC	$-211.04	$0.00
07/15/2024	BILL	LYFT & L TRUST	$211.04	$211.04
11/22/2023	PAYMENT	WALLACE, TED CREDIT: D BANK: CC NUM: CC	$-208.17	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.05	$208.17
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.04	$203.12
07/11/2023	BILL	LYFT & L TRUST	$201.08	$201.08
09/13/2022	PAYMENT	LYFT & L TRUST CREDIT: D BANK: CC NUM: CC	$-203.09	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.01	$203.09
07/14/2022	BILL	LYFT & L TRUST	$201.08	$201.08
08/13/2021	PAYMENT	WALLACE, TED & LAVINA CHECK BANK: 871 NUM: 4062	$-201.08	$0.00
07/20/2021	PAYMENT	WALLACE, TED CREDIT: D BANK: CC NUM: CC	$-247.61	$201.08
07/19/2021	BILL	LYFT & L TRUST	$201.08	$448.69
07/12/2021	INTEREST	Monthly Interest	$1.68	$247.61
06/01/2021	INTEREST	Monthly Interest	$1.68	$245.93
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$244.25
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$237.25
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$234.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.08	$231.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.05	$217.17
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.03	$208.12
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$203.09
07/08/2020	BILL	LYFT & L TRUST	$201.08	$201.08
01/30/2020	PAYMENT	WALLACE, TED CREDIT: D BANK: CC NUM: CC	$-217.17	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.05	$217.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.03	$208.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$203.09
07/14/2019	BILL	LYFT & L TRUST	$201.08	$201.08
08/02/2018	PAYMENT	LYFT & L TRUST CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
07/11/2018	BILL	LYFT & L TRUST	$201.08	$201.08
08/29/2017	PAYMENT	WALLACE TED CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
07/19/2017	BILL	LYFT & L TRUST	$201.08	$201.08
08/02/2016	PAYMENT	WALLACE, TED CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
07/14/2016	BILL	LYFT & L TRUST	$201.08	$201.08
08/24/2015	PAYMENT	WALLACE, TED CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
07/09/2015	BILL	LYFT & L TRUST	$201.08	$201.08
08/12/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-201.08	$0.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$201.08	$201.08
08/07/2013	PAYMENT	WALLACE, TED J. & LAVINA A. CHECK BANK: 90-78 NUM: 4049	$-201.08	$0.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$201.08	$201.08
10/02/2012	PAYMENT	SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 2965	$-150.00	$0.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-51.08	$150.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$201.08	$201.08
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2727	$-100.54	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-50.27	$100.54
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-50.27	$150.81
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$201.08	$201.08
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-50.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-50.00	$50.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-50.00	$100.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-51.08	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$201.08	$201.08
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.27	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.27	$50.27
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.27	$100.54
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.27	$150.81
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$201.08	$201.08