Tax Account 45-000-06-020
Owners
KEOHANE JOHN J
PO BOX 1435
GATLINBURG, TN 37738-1435
Account Summary
| Account ID | 45-000-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.40 |
| Taxed incl Special Assessments | $40.40 |
| Paid | $40.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $41.22 | $0.00 | $0.00 | $41.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $42.12 | $10.00 | $2.53 | $54.65 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $42.40 | $0.00 | $0.00 | $42.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $40.34 | $0.00 | $0.00 | $40.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $40.42 | $10.00 | $2.43 | $52.85 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $37.58 | $0.00 | $0.00 | $37.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $196.78 | $10.00 | $11.81 | $218.59 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $30.02 | $0.00 | $0.30 | $30.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.78 | $0.00 | $0.00 | $25.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.25 | $25.61 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.74 | $25.33 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 165.00 | 165.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001606 | $-40.40 | $0.00 |
| 01/19/2026 | Bill | KEOHANE JOHN J | $40.40 | $40.40 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-41.06 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $41.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.22 | $41.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.50 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.66 | $41.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-40.18 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $40.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.32 | $40.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-43.80 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $43.80 |
| 01/25/2022 | LIEN | 2020 Redemption Payment | $-77.71 | $43.94 |
| 01/25/2022 | LIEN | 2020 Redemption Interest/Fee | $9.06 | $121.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.94 | $112.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $68.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-44.50 | $78.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $123.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $123.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.53 | $113.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $68.65 | $110.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.12 | $42.12 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.26 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $42.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.40 | $42.40 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.20 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $40.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.34 | $40.34 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.15 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $10.15 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $52.85 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $2.43 | $42.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.42 | $40.42 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-37.48 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $37.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.58 | $37.58 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.10 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $35.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.20 | $35.20 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.02 | $32.02 |
| 12/15/2014 | LIEN | 2013 Redemption Payment | $-243.36 | $0.00 |
| 12/15/2014 | LIEN | 2013 Redemption Interest/Fee | $12.77 | $243.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-174.90 | $230.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-33.69 | $405.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $439.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $449.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.81 | $439.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $230.59 | $427.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.78 | $196.78 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.24 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $30.24 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $30.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.02 | $30.02 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.48 | $26.48 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-25.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.78 | $25.78 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.98 | $25.98 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.20 | $25.20 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.72 | $25.72 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-12.93 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $0.25 | $12.93 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-12.68 | $12.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-25.33 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $0.74 | $25.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |