| Case ID: | 03112200000030 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 03112200000030 - 1925 YOUNG | |
| Filing Date: | Friday , March 27th, 2015 | |
| Type: | CO - Collection of Delinquent Taxes | |
| Status: | none |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff | STATE | STATE OF TENNESSEE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Plaintiff | SCT | SHELBY COUNTY TRUSTEE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | Plaintiff | SCG | SHELBY COUNTY GOVERNMENT | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Plaintiff | @47339 | TREASURER CITY OF MEMPHIS | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | TAX SALE NUMBER | TS1202 | TAX SALE 1202 | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | TRD NUMBER | TX-2014 | THE STATE OF TN V. DEL TAXPAYERS (2014-CO) | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | Defendant | DELTAX | DEL. TAXPAYERS | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | PURCHASER | @95528 | WILLIAMS, ANDREAS | ||
| Address: | unavailable | Aliases: | none | ||
| 10 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| 11 | Attorney | 20718 | CRISLIP, JR., JAMES A | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 26-MAR-2015 10:01 AM |
Miscellaneous (T) | ||
| Entry: | TAX SALE 1202 CONDUCTED IN THE COUNTY ADMINISTRATION BUILDING, 160 N. MAIN, FIRST FLOOR AUDITORIUM, MEMPHIS, TN 38103 | ||
| 27-MAR-2015 12:34 PM |
PAYMENT RECEIVED | WILLIAMS, ANDREAS | |
| Entry: | A Payment of -$28,900.00 was made on receipt CHTX1465. | ||
| 13-APR-2015 12:58 PM |
Report (T) | ||
| Entry: | CLERK AND MASTER'S REPORT OF TAX SALE, TS 1202. W/ EXHIBITS AND ADDENDA. | ||
| 06-MAY-2015 03:20 PM |
CHECK ISSUED | SHELBY COUNTY TRUSTEE, | |
| Entry: | A Disbursement of $13,737.01 on Check Number 1613 | ||
| 06-MAY-2015 03:21 PM |
CHECK ISSUED | TREASURER CITY OF MEMPHIS, | |
| Entry: | A Disbursement of $13,676.55 on Check Number 1615 | ||
| 07-MAY-2015 11:20 AM |
CHECK ISSUED | ||
| Entry: | A Disbursement of $600.00 on Check Number 1617 | ||
| 18-MAY-2015 10:56 AM |
Notice without service | ||
| Entry: | NOTICE OF EXCESS PROCEEDS OF TAX SALE ISSUED TOMELVA KAYE JERRY AND TO MAX W. MEADOR AND MELVA C. MEADOR RE PROPERTY AT 1925 YOUNG SOLD IN TAX SALE WITH $886.44 BAL REMAINING AFTER PAYMENT OF TAXES, INTEREST, PENALTIES, COMMISSIONS, ETC. | ||
| 01-FEB-2016 02:41 PM |
MOT. IN TX LAWSUIT (POSTJUDG) | CRISLIP, JR., JAMES A | |
| Entry: | MOTION FOR REDEMPTION OF LAND SOLD AT TAX SALE. PARCEL NUMBER 03112200000030 CHECK #2590927 $30491.83 CHECK # 2590928 $62.50 | ||
| 01-FEB-2016 02:49 PM |
PAYMENT RECEIVED | CRISLIP, JR., JAMES A | |
| Entry: | A Payment of -$30,554.33 was made on receipt CHTX1960. | ||
| 01-FEB-2016 03:04 PM |
Motion Set (T) | ||
| Entry: | MOTION FOR REDMPTION OF LAND FROM TAX SALE SET FOR MARCH 22, 2016 AT 10:00 A.M. | ||
| 01-FEB-2016 03:21 PM |
Notice without service | ||
| Entry: | NOTICE OF FILING OF MOTION FOR REDEMPTION OF LAND SOLD AT TAX SALE AND NOTICE OF HEARING TO ANDREAS WILLIAMS. COURT DATE MARCH 22ND, 2016 AT 10:00AM PART 1 CERTIFIED MAIL # 7002 2410 0005 7935 9435 | ||
| 02-MAR-2016 04:06 PM |
Motion Set (T) | ||
| Entry: | MOTION FOR REDEMPTION OF LAND FROM TAX SALE SET FOR TUESDAY, MARCH 22, 2016 AT 10:00 A.M. CONT'D TO TUESDAY, APRIL 26, 2016 AT 10:00 A.M. | ||
| 26-APR-2016 10:16 AM |
Motion Granted | ||
| Entry: | MOTION FOR REDEMPTION OF LAND FROM TAX SALE SET FOR TUESDAY, MARCH 22, 2016 AT 10:00 A.M. CONT'D TO TUESDAY, APRIL 26, 2016 AT 10:00 A.M., GRANTED. | ||
| 26-APR-2016 10:24 AM |
Order (T) | ||
| Entry: | ORDER REDEEMING LAND SOLD AT TAX SALE | ||
| 26-APR-2016 10:24 AM |
Uncontested/Default | ||
| Entry: | FINAL DISPOSITION PER ORDER REDEEMING LAND SOLD AT TAX SALE | ||
| 06-MAY-2016 12:58 PM |
CHECK ISSUED | WILLIAMS, ANDREAS | |
| Entry: | A Disbursement of $31,378.27 on Check Number 1929 | ||