Tax Account 95-330-03-004
Owners
GASON DEREK L
1477 TINY TOWN RD 136
CLARKSVILLE, TN 37042
Account Summary
| Account ID | 95-330-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 535 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $769.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $29.58 | $769.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $10.78 | $236.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $275.52 | $30.00 | $16.29 | $321.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $12.15 | $21.25 | $564.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | HOWELL LARRY K/LAU DEE ANNE K PAYIT PAID BY PAYMENT PROVIDER API | $-769.04 | $0.00 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $769.04 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $754.25 |
| 01/19/2026 | BILL | HOWELL LARRY K/LAU DEE ANNE K | $739.46 | $739.46 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $3.11 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-476.41 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $476.41 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $477.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $399.80 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1.26 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $1.28 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $400.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 09/26/2019 | LIEN | 2018 Redemption Payment | $-233.18 | $0.00 |
| 09/26/2019 | LIEN | 2018 Redemption Interest/Fee | $4.20 | $233.18 |
| 09/26/2019 | LIEN | 2017 Redemption Payment | $-270.19 | $228.98 |
| 09/26/2019 | LIEN | 2017 Redemption Interest/Fee | $28.77 | $499.17 |
| 09/26/2019 | LIEN | 2016 Redemption Payment | $-331.79 | $470.40 |
| 09/26/2019 | LIEN | 2016 Redemption Interest/Fee | $65.57 | $802.19 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $736.62 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $959.89 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $960.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $951.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $723.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $507.64 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $517.64 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-225.71 | $518.35 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $744.06 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.78 | $734.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $241.42 | $723.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $481.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $519.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $232.48 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 12/04/2015 | LIEN | 2014 Redemption Payment | $-349.16 | $0.00 |
| 12/04/2015 | LIEN | 2014 Redemption Interest/Fee | $15.35 | $349.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $333.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $337.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $624.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $644.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $645.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $655.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $635.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $333.81 | $625.62 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $0.66 | $291.81 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $279.01 | $291.15 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $12.14 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $291.15 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $291.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.52 | $275.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 12/17/2012 | LIEN | 2011 Redemption Payment | $-405.79 | $0.00 |
| 12/17/2012 | LIEN | 2011 Redemption Interest/Fee | $16.24 | $405.79 |
| 12/17/2012 | LIEN | 2010 Redemption Payment | $-348.44 | $389.55 |
| 12/17/2012 | LIEN | 2010 Redemption Interest/Fee | $42.70 | $737.99 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $695.29 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,079.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,065.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $675.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $305.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-281.59 | $317.89 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $599.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $587.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $305.74 | $566.08 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-270.96 | $260.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $246.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |