Tax Account 22-000-00-116
Owners
COOKE DANIEL L/COOKE JOY A
955 WASHINGTON ST
SPARTA, TN 38583
Account Summary
| Account ID | 22-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 3488 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.70 |
| Taxed incl Special Assessments | $1,364.70 |
| Paid | $1,364.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,364.70 | $0.00 | $0.00 | $1,364.70 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,127.38 | $0.00 | $0.00 | $1,127.38 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $995.52 | $0.00 | $0.00 | $995.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,425.38 | $0.00 | $0.00 | $1,425.38 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,853.72 | $0.00 | $55.62 | $1,909.34 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $766.22 | $0.00 | $7.67 | $773.89 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $566.08 | $0.00 | $11.32 | $577.40 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $567.08 | $0.00 | $0.00 | $567.08 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $579.28 | $0.00 | $0.00 | $579.28 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $576.10 | $0.00 | $0.00 | $576.10 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $646.64 | $0.00 | $0.00 | $646.64 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $639.06 | $0.00 | $0.00 | $639.06 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $711.76 | $0.00 | $0.00 | $711.76 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $719.56 | $0.00 | $0.00 | $719.56 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $806.86 | $0.00 | $0.00 | $806.86 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $40.74 | $0.00 | $0.81 | $41.55 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.47 | $16.28 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $14.69 | $10.00 | $0.88 | $25.57 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $13.73 | $10.00 | $0.82 | $24.55 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $13.83 | $10.00 | $2.49 | $26.32 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $31.72 | $0.00 | $1.27 | $32.99 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.68 | $34.46 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $33.68 | $12.15 | $2.02 | $47.85 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $17.31 | $0.00 | $0.35 | $17.66 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $17.31 | $0.00 | $0.35 | $17.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $17.31 | $10.98 | $1.04 | $29.33 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $17.31 | $0.00 | $0.00 | $17.31 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 1054.68 | 1084.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | COOKE DANIEL L/COOKE JOY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,364.70 | $0.00 |
| 01/19/2026 | BILL | COOKE DANIEL L/COOKE JOY A | $1,364.70 | $1,364.70 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.88 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.50 | $1,102.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.38 | $1,127.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.50 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.02 | $24.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.52 | $1,142.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.90 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $978.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $995.52 | $995.52 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-405.00 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $405.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.76 | $421.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,425.38 | $1,425.38 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.24 | $12.88 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.22 | $792.12 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $55.62 | $1,909.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,853.72 | $1,853.72 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-761.26 | $12.63 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $7.67 | $773.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.22 | $766.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-568.06 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $568.06 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $11.32 | $577.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.08 | $566.08 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-557.92 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $557.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.08 | $567.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-573.00 | $6.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.28 | $579.28 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-569.82 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $569.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $576.10 | $576.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.56 | $3.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.56 | $314.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $624.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.00 | $628.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-307.98 | $3.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-307.98 | $311.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $619.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $622.84 | $622.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-319.77 | $3.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $323.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-319.77 | $326.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $646.64 | $646.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.53 | $319.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.06 | $639.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-355.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-355.88 | $355.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $711.76 | $711.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-359.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-359.78 | $359.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $719.56 | $719.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $741.96 | $741.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $378.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.74 | $756.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.33 | $417.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.66 | $834.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-403.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-403.43 | $403.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.86 | $806.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-388.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-388.03 | $388.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.06 | $776.06 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-41.55 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $0.81 | $41.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $40.74 | $40.74 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-16.28 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $16.28 |
| 07/21/2003 | LIEN | 2001 Redemption Payment | $-39.04 | $15.81 |
| 07/21/2003 | LIEN | 2001 Redemption Interest/Fee | $9.47 | $54.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15.81 | $45.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-15.57 | $29.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $45.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $55.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.88 | $45.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $29.57 | $44.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.69 | $14.69 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-14.55 | $10.00 |
| 10/22/2001 | PAYMENT | 1999 - Bill Payment | $-16.32 | $24.55 |
| 10/22/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $40.87 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $0.82 | $50.87 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $50.05 |
| 10/22/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $40.05 |
| 10/22/2001 | INTEREST | 1999 Interest/Penalty | $2.49 | $30.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.73 | $27.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.83 | $13.83 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-32.99 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $1.27 | $32.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.72 | $31.72 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-32.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $32.52 | $32.52 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-34.46 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.68 | $34.46 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-64.29 | $33.78 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $12.44 | $98.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $33.78 | $85.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-35.70 | $51.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $87.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.02 | $99.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $97.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $51.85 | $85.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $33.68 | $33.68 |
| 10/17/1995 | LIEN | 1994 Redemption Payment | $-23.79 | $0.00 |
| 10/17/1995 | LIEN | 1994 Redemption Interest/Fee | $1.13 | $23.79 |
| 10/17/1995 | LIEN | 1993 Redemption Payment | $-26.51 | $22.66 |
| 10/17/1995 | LIEN | 1993 Redemption Interest/Fee | $3.85 | $49.17 |
| 10/17/1995 | LIEN | 1992 Redemption Payment | $-48.66 | $45.32 |
| 10/17/1995 | LIEN | 1992 Redemption Interest/Fee | $15.33 | $93.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $22.66 | $78.65 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-17.66 | $55.99 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.35 | $73.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.31 | $73.30 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.66 | $55.99 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $22.66 | $73.65 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $0.35 | $50.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.31 | $50.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.35 | $33.33 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $51.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.04 | $62.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $61.62 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $33.33 | $50.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17.31 | $17.31 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-17.31 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17.31 | $17.31 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $13.35 | $13.35 |