Tax Account 017-115-01

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Owners

MITCHELL, HAROLD R TR
310 TENBY DR
MURFREESBORO, TN 37127-0000

Account Summary

Account ID	017-115-01
Account Type	Real Estate
Location	3020 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-115-01

Account Type

Real Estate

Location

3020 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	HILLIARD, DORIS CHECK 1236	$-174.36	$0.00
07/17/2023	BILL	MITCHELL, HAROLD R TR	$174.36	$174.36
08/17/2022	PAYMENT	MITCHELL, HAROLD R TR CHECK 1202	$-139.21	$0.00
07/15/2022	BILL	MITCHELL, HAROLD R TR	$139.21	$139.21
08/30/2021	PAYMENT	HILLIARD, DORIS CHECK 1149	$-129.06	$0.00
07/14/2021	BILL	MITCHELL, HAROLD R TR	$129.06	$129.06
08/07/2020	PAYMENT	HILLIARD, DORIS I CHECK NUM: 1083	$-118.79	$0.00
07/09/2020	BILL	MITCHELL, HAROLD R TR	$118.79	$118.79
08/13/2019	PAYMENT	HILLIARD, DORIS CHECK NUM: 1039	$-111.39	$0.00
07/10/2019	BILL	MITCHELL, HAROLD R TR	$111.39	$111.39
08/07/2018	PAYMENT	HILLIARD, DORIS CHECK NUM: 9618	$-106.12	$0.00
07/10/2018	BILL	MITCHELL, HAROLD R TR	$106.12	$106.12
08/18/2017	PAYMENT	HILLARD, DORIS CHECK NUM: 9601	$-101.89	$0.00
07/10/2017	BILL	MITCHELL, HAROLD R TR	$101.89	$101.89
08/09/2016	PAYMENT	HILLIARD, DORIS CHECK NUM: 9586	$-99.38	$0.00
07/11/2016	BILL	MITCHELL, HAROLD R TR	$99.38	$99.38
07/21/2015	PAYMENT	MITCHELL, HAROLD R CHECK NUM: 9560	$-99.02	$0.00
07/07/2015	BILL	MITCHELL, HAROLD R TR	$99.02	$99.02
08/28/2014	PAYMENT	HILLIARD, DORIS CHECK NUM: 9536	$-98.85	$0.00
07/08/2014	BILL	MITCHELL, HAROLD R TR	$98.85	$98.85
08/21/2013	PAYMENT	DORIS HILLIARD CHECK NUM: 9487	$-98.85	$0.00
07/08/2013	BILL	MITCHELL, HAROLD R TR	$98.85	$98.85
08/16/2012	PAYMENT	HILLIARD, DORIS CHECK NUM: 9423	$-130.65	$0.00
07/10/2012	BILL	MITCHELL, HAROLD R TR	$130.65	$130.65
08/16/2011	PAYMENT	HILLIARD, DORIS CHECK NUM: 9359	$-122.78	$0.00
07/08/2011	BILL	MITCHELL, HAROLD R TR	$122.78	$122.78
08/19/2010	PAYMENT	HILLIARD, DORIS CHECK BANK: 90-7743 NUM: 9283	$-113.70	$0.00
07/08/2010	BILL	MITCHELL, HAROLD R TR	$113.70	$113.70
08/18/2009	PAYMENT	DORIS HILLIARD CHECK BANK: 90-7743 NUM: 9232	$-105.46	$0.00
07/06/2009	BILL	MITCHELL, HAROLD R TR	$105.46	$105.46
08/14/2008	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 90-7743 NUM: 9145	$-97.64	$0.00
07/15/2008	BILL	MITCHELL, HAROLD R TR	$97.64	$97.64
07/30/2007	PAYMENT	HILLIARD, DORIS CHECK BANK: 90-7743 NUM: 9046	$-90.41	$0.00
07/12/2007	BILL	MITCHELL, HAROLD R TR	$90.41	$90.41
08/27/2006	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 101	$-83.72	$0.00
07/12/2006	BILL	MITCHELL, HAROLD R TR	$83.72	$83.72
08/26/2005	PAYMENT	HILLIARD, DAVIS CHECK BANK: 11-4288 NUM: 97	$-77.51	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.10	$77.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.61
07/15/2005	BILL	MITCHELL, HAROLD R TR	$77.51	$77.51
08/06/2004	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 11/4288 NUM: 8222	$-71.77	$0.00
07/08/2004	BILL	MITCHELL, HAROLD R TR	$71.77	$71.77
08/25/2003	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8382	$-71.03	$0.00
07/18/2003	BILL	MITCHELL, HAROLD R TR	$71.03	$71.03
08/13/2002	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8143	$-68.73	$0.00
07/12/2002	BILL	MITCHELL, HAROLD R TR	$68.73	$68.73
08/01/2001	PAYMENT	MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8004	$-67.56	$0.00
07/12/2001	BILL	MITCHELL, HAROLD R TR	$67.56	$67.56
09/07/2000	PAYMENT	MITCHELL, HAROLD R & GENEVA A CHECK BANK: 91-119 NUM: 7898	$-66.20	$0.00
07/17/2000	BILL	MITCHELL, HAROLD R TRUSTEE	$66.20	$66.20
08/20/1999	PAYMENT	MITCHELL, HAROLD R TRUSTEE CHECK BANK: 91-119 NUM: 7852	$-17.48	$0.00
07/17/1999	BILL	MITCHELL, HAROLD R TRUSTEE	$17.48	$17.48
07/23/1998	PAYMENT	MITCHELL, HAROLD R & GENEVA A CHECK	$-17.80	$0.00
07/13/1998	BILL	MITCHELL, HAROLD R & GENEVA A	$17.80	$17.80
07/28/1997	PAYMENT	MITCHELL, HAROLD R & GENEVA A CHECK	$-17.68	$0.00
07/14/1997	BILL	MITCHELL, HAROLD R & GENEVA A	$17.68	$17.68
08/09/1996	PAYMENT	MITCHELL, HAROLD R & GENEVA A	$-17.58	$0.00
07/18/1996	BILL	MITCHELL, HAROLD R & GENEVA A	$17.58	$17.58