Tax Account 017-074-07

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Owners

COUGHLIN, MICHALE & TABITHA
1017 MIDDLESETTLEMENTS RD
MARYVILLE, TN 37801-0000

COUGHLIN, TABITHA

Account Summary

Account ID	017-074-07
Account Type	Real Estate
Location	5845 JUNIPER ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-074-07

Account Type

Real Estate

Location

5845 JUNIPER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$3.59	$104.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$19.08	$105.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COUGHLIN, MICHALE & TABITHA	$164.13	$164.13
08/31/2023	PAYMENT	MANUEL FERNANDEZ PNP PNP - 141837676	$-152.11	$0.00
07/17/2023	BILL	COUGHLIN, MICHALE & TABITHA	$152.11	$152.11
08/17/2022	PAYMENT	MANUEL FERNANDEZ PNP PNP - 119522158	$-118.60	$0.00
07/15/2022	BILL	COUGHLIN, MICHALE & TABITHA	$118.60	$118.60
08/31/2021	PAYMENT	MANUEL FERNANDEZ PNP PNP - 99570936	$-109.94	$0.00
07/14/2021	BILL	COUGHLIN, MICHALE & TABITHA	$109.94	$109.94
01/06/2021	PAYMENT	MANUEL FERNANDEZ PNP PNP - 86802539	$-104.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	COUGHLIN, MICHALE & TABITHA	$101.09	$101.09
08/04/2019	PAYMENT	MICHALE COUGHLI CHECK BANK: WF INTERNET NUM: 019072903116417	$-94.81	$0.00
07/10/2019	BILL	COUGHLIN, MICHALE & TABITHA	$94.81	$94.81
07/30/2018	PAYMENT	MICHALE COUGHLI CHECK BANK: WF INTERNET NUM: 018072403121142	$-90.33	$0.00
07/10/2018	BILL	COUGHLIN, MICHALE & TABITHA	$90.33	$90.33
03/20/2018	PAYMENT	MICHALE COUGHLIN CORK: D BANK: PNP INTERNET NUM: 41939982	$-105.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	NOLIN, JENNIFER ET AL	$86.71	$86.71
09/12/2016	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 39454165	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	COUGHLIN, MICHALE & TABITHA	$84.58	$84.58
08/11/2015	PAYMENT	COUGHLIN, MICHALE & TABITHA CHECK NUM: 25086291	$-84.25	$0.00
07/07/2015	BILL	COUGHLIN, MICHALE & TABITHA	$84.25	$84.25
08/26/2014	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 27441494	$-84.08	$0.00
07/08/2014	BILL	COUGHLIN, MICHALE & TABITHA	$84.08	$84.08
07/29/2013	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 94920988	$-84.08	$0.00
07/08/2013	BILL	COUGHLIN, MICHALE & TABITHA	$84.08	$84.08
01/09/2013	PAYMENT	MICHALE COUGHLIN CORK: D BANK: PNP INTERNET NUM: 9516990	$-72.00	$0.00
10/15/2012	PAYMENT	COUGHLIN, MICHALE D CORK: D NUM: C.C.	$-37.44	$72.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/21/2012	PAYMENT	COUGHLIN, TABITHA CORK: D	$-37.02	$108.00
07/10/2012	BILL	COUGHLIN, MICHALE & TABITHA	$145.02	$145.02
04/11/2012	PAYMENT	COUGHLIN, TABITHA - C.C. CORK: D NUM: C.C.	$-35.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.36
01/04/2012	PAYMENT	COUGHLIN, MICHALE CORK: D NUM: CREDIT CARD	$-34.00	$34.00
10/04/2011	PAYMENT	COUGHLIN, MICHALE & TABITHA CORK: D	$-34.00	$68.00
08/16/2011	PAYMENT	COUGHLIN, MICHALE CORK: D NUM: CREDIT CARD	$-34.30	$102.00
07/08/2011	BILL	COUGHLIN, MICHALE & TABITHA	$136.30	$136.30
03/11/2011	PAYMENT	COUGHLIN, TABITHA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$0.00
01/03/2011	PAYMENT	COUGHLIN, TABITHA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$31.00
10/04/2010	PAYMENT	COUGHLIN, MICHALE CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$62.00
08/16/2010	PAYMENT	COUGHLIN, MICHALE CORK: D BANK: CREDIT CARD NUM: VISA	$-33.31	$93.00
07/08/2010	BILL	COUGHLIN, MICHALE & TABITHA	$126.31	$126.31
07/31/2009	PAYMENT	JOHNSON, PHILIP S CHECK BANK: 16-66 NUM: 1013	$-117.16	$0.00
07/06/2009	BILL	JOHNSON, PHILIP S	$117.16	$117.16
08/19/2008	PAYMENT	JOHNSON, PHILLIP S. CHECK BANK: 90-2168 NUM: 2947	$-108.48	$0.00
07/15/2008	BILL	JOHNSON, PHILIP S	$108.48	$108.48
08/08/2007	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2863	$-100.44	$0.00
07/12/2007	BILL	JOHNSON, PHILIP S	$100.44	$100.44
08/22/2006	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2783	$-93.01	$0.00
07/12/2006	BILL	JOHNSON, PHILIP S	$93.01	$93.01
08/11/2005	PAYMENT	PHILLIP JOHNSON CHECK BANK: 90-2168 NUM: 2696	$-86.12	$0.00
07/15/2005	BILL	JOHNSON, PHILIP S	$86.12	$86.12
08/11/2004	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2625	$-79.74	$0.00
07/08/2004	BILL	JOHNSON, PHILIP S	$79.74	$79.74
08/11/2003	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2549	$-78.92	$0.00
07/18/2003	BILL	JOHNSON, PHILIP S	$78.92	$78.92
08/14/2002	PAYMENT	JOHNSON, PHILLIP S. CHECK BANK: 90-2168 NUM: 2480	$-76.36	$0.00
07/12/2002	BILL	JOHNSON, PHILIP S	$76.36	$76.36
08/06/2001	PAYMENT	JOHNSON, PHILLIP CHECK BANK: 90-2168 NUM: 2396	$-75.07	$0.00
07/12/2001	BILL	JOHNSON, PHILIP S	$75.07	$75.07
09/04/2000	PAYMENT	JOHNSON, PHILLIP S CHECK BANK: 90-2168 NUM: 2308	$-73.55	$0.00
07/17/2000	BILL	JOHNSON, PHILIP S	$73.55	$73.55
08/23/1999	PAYMENT	PHILLIP S. JOHNSON CHECK BANK: 90-2168 NUM: 2228	$-67.97	$0.00
07/17/1999	BILL	JOHNSON, PHILIP S	$67.97	$67.97
07/23/1998	PAYMENT	JOHNSON, PHILLIP CHECK	$-69.19	$0.00
07/13/1998	BILL	JOHNSON, PHILIP S	$69.19	$69.19
07/29/1997	PAYMENT	JOHNSON, PHILLIP S CHECK	$-68.72	$0.00
07/14/1997	BILL	JOHNSON, PHILIP S	$68.72	$68.72
08/28/1996	PAYMENT	PHILLIP JOHNSON	$-68.35	$0.00
07/18/1996	BILL	JOHNSON, PHILIP S	$68.35	$68.35