Tax Account 006-073-12

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Owners

HERMAN, PATRICK & DOREEN
2627 OAKWOOD CIRCLE
RED BANK, TN 37415

HERMAN, DOREEN

Account Summary

Account ID	006-073-12
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-12

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$46.92
Total	$48.80
Paid	$48.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$46.92

Total

$48.80

Paid

$48.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.92	$1.88	$46.92	$48.80	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$44.03	$0.00	$44.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$43.12	$9.49	$52.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$43.10	$15.24	$59.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$43.06	$25.53	$69.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$41.67	$0.00	$41.67	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	HERMAN, PATRICK CHECK 2644	$-48.80	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.80
07/17/2023	BILL	MAHL, BONNIE L TR	$46.92	$46.92
08/08/2022	PAYMENT	BONNIE L TR MAHL PNP PNP - 118575644	$-44.02	$0.00
07/15/2022	BILL	MAHL, BONNIE L TR	$44.02	$44.02
08/20/2021	PAYMENT	BONNIE L MAHL EC WF - 021081703187049	$-44.03	$0.00
07/14/2021	BILL	MAHL, BONNIE L TR	$44.03	$44.03
04/12/2021	PAYMENT	KRISTINE TR ANDERTON PNP PNP - 92082677	$-181.70	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.72	$181.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.02	$180.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.36	$177.96
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.36	$177.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.59	$177.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.36	$174.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.36	$174.29
12/01/2020	INTEREST	Monthly Interest	$0.72	$173.93
11/09/2020	INTEREST	Monthly Interest	$0.72	$173.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$172.49
10/05/2020	INTEREST	Monthly Interest	$0.72	$170.33
09/01/2020	INTEREST	Monthly Interest	$0.72	$169.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$168.89
08/03/2020	INTEREST	Monthly Interest	$0.72	$167.17
07/09/2020	BILL	ANDERTON, KRISTINE TR	$43.12	$166.45
07/01/2020	INTEREST	Monthly Interest	$0.72	$123.33
06/01/2020	INTEREST	Monthly Interest	$3.95	$122.61
05/01/2020	INTEREST	Monthly Interest	$0.36	$118.66
04/02/2020	INTEREST	Monthly Interest	$0.36	$118.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.02	$117.94
03/03/2020	INTEREST	Monthly Interest	$0.36	$114.92
02/03/2020	INTEREST	Monthly Interest	$0.36	$114.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.59	$114.20
01/01/2020	INTEREST	Monthly Interest	$0.36	$111.61
12/04/2019	INTEREST	Monthly Interest	$0.36	$111.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.16	$110.89
10/01/2019	INTEREST	Monthly Interest	$0.36	$108.73
09/01/2019	INTEREST	Monthly Interest	$0.36	$108.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$108.01
07/31/2019	INTEREST	Monthly Interest	$0.36	$106.29
07/22/2019	INTEREST	Monthly Interest	$0.36	$105.93
07/10/2019	BILL	ANDERTON, KRISTINE TR	$43.10	$105.57
07/01/2019	INTEREST	Monthly Interest	$0.36	$62.47
06/03/2019	INTEREST	Monthly Interest	$3.59	$62.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$58.52
04/04/2019	PENALTY	Postage	$1.00	$53.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.01	$52.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.58	$49.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.15	$46.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.78
07/10/2018	BILL	ANDERTON, KRISTINE TR	$43.06	$43.06
08/09/2017	PAYMENT	ANDERTON KRISTINE CHECK NUM: 144	$-42.70	$0.00
07/10/2017	BILL	ANDERTON, KRISTINE TR	$42.70	$42.70
08/11/2016	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 108	$-41.67	$0.00
08/11/2016	ADJUST	REMOVE TO POST CORRECTLY NUM: 108	$41.67	$41.67
08/11/2016	VOID	ANDERTON, KRISTINE CHECK NUM: 108	$-41.67	$0.00
07/11/2016	BILL	ANDERTON, KRISTINE TR	$41.67	$41.67
08/18/2015	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 267	$-41.57	$0.00
07/07/2015	BILL	ANDERTON, KRISTINE TR	$41.57	$41.57
08/15/2014	PAYMENT	KRISTINE ANDERTON CHECK NUM: 282	$-41.42	$0.00
07/08/2014	BILL	ANDERTON, KRISTINE TR	$41.42	$41.42
08/14/2013	PAYMENT	KRISTINE ANDERTON CHECK	$-41.19	$0.00
07/08/2013	BILL	ANDERTON, KRISTINE TR	$41.19	$41.19
08/17/2012	PAYMENT	KRISTINE ANDERTON CHECK NUM: 1143	$-39.56	$0.00
07/10/2012	BILL	ANDERTON, KRISTINE TR	$39.56	$39.56
09/09/2011	PAYMENT	ANDERTON CHECK NUM: 14-322325259	$-39.49	$0.00
09/09/2011	ADJUST	Posted wrong amt NUM: 14-322325259	$34.76	$39.49
09/09/2011	VOID	ANDERTON CHECK NUM: 14-322325259	$-34.76	$4.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$39.49
07/08/2011	BILL	ANDERTON, KRISTINE TR	$37.97	$37.97
06/21/2011	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 202594214636	$-45.56	$0.00
06/06/2011	INTEREST	Monthly Interest	$2.42	$45.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$43.14
04/29/2011	PAYMENT	ANDERTON, KRIS CHECK BANK: M.O. NUM: 18520254731	$-6.60	$36.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.48	$43.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.13	$40.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$38.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$36.86
07/08/2010	BILL	ANDERTON, KRISTINE TR	$35.44	$35.44
08/20/2009	PAYMENT	CARPAD INC CHECK BANK: 16-1606 NUM: 12092	$-32.91	$0.00
07/06/2009	BILL	ANDERTON, KRISTINE TR	$32.91	$32.91
12/01/2008	PAYMENT	ANDERTON, HARRIET CHECK BANK: 94-77 NUM: 1064	$-33.25	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$31.72
07/15/2008	BILL	ANDERTON, KRISTINE TR	$30.50	$30.50
04/15/2008	PAYMENT	ANDERTON, HARRIET CHECK BANK: 94-77 NUM: 934	$-34.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.98	$34.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$32.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$30.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$29.41
07/12/2007	BILL	ANDERTON, KRISTINE TR	$28.28	$28.28
04/10/2007	PAYMENT	ANDERTON FAM REV TRUST A CHECK BANK: 94-77 NUM: 751	$-34.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.97	$34.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.69	$32.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$30.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$29.21
07/12/2006	BILL	ANDERTON, KRISTINE TR	$28.09	$28.09
08/22/2005	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 1086	$-27.97	$0.00
07/15/2005	BILL	ANDERTON, KRISTINE TR	$27.97	$27.97
02/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75983	$-31.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.66	$31.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.38	$30.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$28.72
07/08/2004	BILL	RIORDAN, WILLIAM	$27.62	$27.62
04/12/2004	PAYMENT	RIORDAN, WILLIAM CHECK BANK: 94-72 NUM: 4155	$-33.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.91	$33.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.64	$31.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.37	$29.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$28.42
07/18/2003	BILL	RIORDAN, WILLIAM	$27.33	$27.33
08/14/2002	PAYMENT	FLAHERTY, MICHAEL CHECK BANK: 90-7097 NUM: 668	$-26.43	$0.00
07/12/2002	BILL	HINMAN, VITA TR	$26.43	$26.43
08/08/2001	PAYMENT	FLAHERTY, MICHAEL F. CHECK BANK: 90-7097 NUM: 512	$-25.98	$0.00
07/12/2001	BILL	HINMAN, VITA TR	$25.98	$25.98
09/04/2000	PAYMENT	FLAHERTY, MICHAEL CHECK BANK: 90-7097 NUM: 341	$-25.44	$0.00
07/17/2000	BILL	HINMAN, VITA TRUSTEE	$25.44	$25.44
08/23/1999	PAYMENT	MICHAEL FLAHERTY CHECK BANK: 90-3818 NUM: 4131	$-26.88	$0.00
07/17/1999	BILL	HINMAN, VITA TRUSTEE	$26.88	$26.88
08/04/1998	PAYMENT	FLAHERTY, M. CHECK	$-25.43	$0.00
07/13/1998	BILL	HINMAN, VITA TRUSTEE	$25.43	$25.43
04/29/1998	PAYMENT	FLAHERTY, MICHAEL CHECK	$-31.81	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$31.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.77	$30.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$29.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.26	$27.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$26.26
07/14/1997	BILL	HINMAN, VITA L TRUSTEE	$25.25	$25.25
08/05/1996	PAYMENT	HINMAN, VITA	$-25.12	$0.00
07/18/1996	BILL	GOINGS, WINIFRED SPURGEON ET A	$25.12	$25.12