Tax Account 018-321-06

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Owners

MULHERN, DOUG
3404 POLLY DR
CLARKSVILLE, TN 37042

Account Summary

Account ID	018-321-06
Account Type	Real Estate
Location	2965 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-321-06

Account Type

Real Estate

Location

2965 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.42
Total	$502.44
Paid	$502.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$497.42

Total

$502.44

Paid

$502.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$125.42	$5.02	$125.42	$130.44	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$714.30	$14.70	$729.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$380.47	$17.12	$397.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$373.10	$0.00	$373.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$564.69	$17.92	$582.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$557.74	$18.41	$576.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$551.92	$13.59	$565.51	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	196.00	196.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/02/2023	PAYMENT	DOUGLAS MULHERN PNP PNP - 143308443	$-502.44	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$502.44
07/17/2023	BILL	MULHERN, DOUG	$497.42	$497.42
02/07/2023	PAYMENT	DOUG MULHERN PNP PNP - 129090291	$-329.70	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.50	$329.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$319.20
08/16/2022	PAYMENT	DOUGLAS J MULHERN PNP PNP - 119432995	$-399.30	$315.00
07/15/2022	BILL	MULHERN, DOUG	$714.30	$714.30
08/27/2021	PAYMENT	MULHERN, DOUG CHECK 9999	$-597.55	$0.00
07/14/2021	BILL	MULHERN, DOUG	$597.55	$597.55
02/22/2021	PAYMENT	BRADLEY MULHERN PNP PNP - 89176025	$-298.30	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.50	$298.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$288.80
09/08/2020	PAYMENT	BRAD MULHERN CORK: D BANK: PNP INTERNET NUM: 80742037	$-99.29	$285.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$384.29
07/09/2020	BILL	MULHERN, LEXI	$380.47	$380.47
08/06/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 62276219	$-373.10	$0.00
07/10/2019	BILL	MULHERN, LEXI	$373.10	$373.10
04/29/2019	PAYMENT	MULHERN, LEXI CHECK NUM: 2109	$-147.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$147.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.64	$146.64
01/30/2019	PAYMENT	MULHERN,LEXI CHECK NUM: 2099	$-146.64	$141.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.64	$287.64
10/29/2018	PAYMENT	MULHERN, LEXI CHECK NUM: 25244597250***	$-146.64	$282.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$428.64
08/30/2018	PAYMENT	MULHERN, LEXI CHECK NUM: 748687390	$-141.69	$423.00
07/10/2018	BILL	MULHERN, LEXI	$564.69	$564.69
03/16/2018	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 41810851	$-139.00	$0.00
01/29/2018	PAYMENT	MULHERN, LEXI CHECK NUM: 2003*	$-144.56	$139.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
11/07/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 23815237487	$-151.85	$278.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.22	$429.85
09/01/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 1973*	$-140.74	$422.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$563.37
07/10/2017	BILL	MULHERN, LEXI	$557.74	$557.74
04/07/2017	PAYMENT	LEXI T MULHERN CORK: D BANK: PNP INTERNET NUM: 31263991	$-150.59	$0.00
03/28/2017	PENALTY	Postage	$1.00	$150.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.11	$149.59
03/16/2017	PAYMENT	MULHERN, LEXI CHECK NUM: 24183549325	$-137.00	$142.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$279.48
10/13/2016	PAYMENT	MULHERN, LEXI CHECK NUM: MO#19633837882	$-137.00	$274.00
08/29/2016	PAYMENT	MULHERN, LEXI CHECK NUM: 1892	$-140.92	$411.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-5.64	$551.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$557.56
07/11/2016	BILL	MULHERN, LEXI	$551.92	$551.92
03/15/2016	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 23187238	$-137.00	$0.00
01/14/2016	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 22041420	$-137.00	$137.00
10/16/2015	PAYMENT	MULHERN, LEXI CHECK NUM: 1800	$-137.00	$274.00
08/26/2015	PAYMENT	MULHERN, LEXI (MONEY ORDER) CHECK NUM: R206343213131	$-140.30	$411.00
07/07/2015	BILL	MULHERN, LEXI	$551.30	$551.30
03/04/2015	PAYMENT	MULHERN, LEXI CASH	$-136.00	$0.00
01/15/2015	PAYMENT	LEXI MULHERN CORK: D BANK: PNP INTERNET NUM: 16517970	$-136.00	$136.00
10/20/2014	PAYMENT	MULHERN, LEXI CASH	$-141.44	$272.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.44
08/28/2014	PAYMENT	MULHERN, LEXI CHECK NUM: 1672*	$-136.59	$408.00
07/08/2014	BILL	MULHERN, LEXI	$544.59	$544.59
04/28/2014	PAYMENT	MULHERN, LEXI CORK: D NUM: M13601698	$-147.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$147.76
03/18/2014	PAYMENT	MULHERN, LEXI CHECK NUM: 21765148784	$-140.00	$146.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.40	$286.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$273.36
10/21/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 20525363749	$-134.00	$268.00
10/21/2013	AMENDMENT	payment within grace period	$-5.36	$402.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$407.36
08/27/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 205144535288*	$-136.23	$402.00
07/08/2013	BILL	MULHERN, LEXI	$538.23	$538.23
03/13/2013	PAYMENT	MULHERN, LEXI CHECK NUM: 20950451357	$-151.00	$0.00
01/15/2013	PAYMENT	MULHERN, LEXI CHECK NUM: R204340095564	$-151.00	$151.00
10/11/2012	PAYMENT	MULHERN, LEXI CHECK NUM: R202823039584	$-151.00	$302.00
08/31/2012	PAYMENT	MULHERN, LEXI CHECK NUM: 20304587294	$-154.45	$453.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-6.18	$607.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.18	$613.63
07/10/2012	BILL	MULHERN, LEXI	$607.45	$607.45
03/14/2012	PAYMENT	MULHERN, LEXI CASH	$-177.00	$0.00
01/11/2012	PAYMENT	MULHERN, LEXI CASH	$-177.00	$177.00
10/13/2011	PAYMENT	MULHERN, LEXI CASH	$-177.00	$354.00
08/22/2011	PAYMENT	MULHERN, LEXI CORK: D NUM: CREDIT CARD	$-178.20	$531.00
07/08/2011	BILL	MULHERN, LEXI	$709.20	$709.20
03/16/2011	PAYMENT	LEXI MULHERN CORK: D BANK: CREDIT CARD	$-179.00	$0.00
01/03/2011	PAYMENT	MULHERN, LEXI CASH	$-179.00	$179.00
10/14/2010	PAYMENT	MULHERN, LEXI CASH	$-179.00	$358.00
08/30/2010	PAYMENT	MULHERN, LEXI CASH	$-179.65	$537.00
07/08/2010	BILL	MULHERN, LEXI	$716.65	$716.65
03/17/2010	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 5104	$-39.00	$0.00
03/17/2010	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 276	$-150.00	$39.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.56	$189.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.56	$196.56
01/14/2010	PAYMENT	MULHERN, LEXI CHECK BANK: 0-0 NUM: 5708125	$-189.00	$189.00
10/08/2009	PAYMENT	MULHERN, DOUGLAS J. CHECK BANK: 94-72 NUM: 132	$-94.50	$378.00
10/08/2009	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 235	$-94.50	$472.50
08/18/2009	PAYMENT	MULHERN, LEXI CHECK BANK: 00-00 NUM: M.O.	$-189.99	$567.00
07/06/2009	BILL	MULHERN, LEXI	$756.99	$756.99
03/03/2009	PAYMENT	MULHERN, LEXI CHECK BANK: MONEY ORDER NUM: 732680311	$-186.00	$0.00
01/09/2009	PAYMENT	MULHERN, LEXI CHECK BANK: 0-0 NUM: 5969364	$-186.00	$186.00
10/08/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 82-40 NUM: 936623170	$-186.00	$372.00
08/19/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4839*	$-186.42	$558.00
07/15/2008	BILL	MULHERN, LEXI	$744.42	$744.42
03/10/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 15-800 NUM: 949708093	$-183.00	$0.00
01/07/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 15-800 NUM: 947142204	$-183.00	$183.00
10/01/2007	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4644	$-183.00	$366.00
08/20/2007	PAYMENT	MULHERN, LEXI CORK: D BANK: CREDIT CARD NUM: M/C	$-183.22	$549.00
07/12/2007	BILL	MULHERN, LEXI	$732.22	$732.22
01/05/2007	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 4428	$-179.64	$0.00
08/29/2006	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 4285	$-360.36	$179.64
08/17/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 20372	$-180.36	$540.00
07/12/2006	BILL	MULHERN, BRIAN P & LEXI	$720.36	$720.36
04/24/2006	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 4141	$-4.08	$0.00
03/21/2006	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 4102	$-180.00	$4.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/09/2006	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 3999	$-177.00	$177.00
10/04/2005	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 15-800 NUM: 28046	$-177.00	$354.00
08/18/2005	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 3846	$-177.85	$531.00
07/15/2005	BILL	MULHERN, BRIAN P & LEXI	$708.85	$708.85
03/16/2005	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 3638	$-187.00	$0.00
12/29/2004	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 3562	$-187.00	$187.00
10/06/2004	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 3453	$-187.00	$374.00
08/24/2004	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 3419	$-187.09	$561.00
07/08/2004	BILL	MULHERN, BRIAN P & LEXI	$748.09	$748.09
02/25/2004	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 3157	$-185.26	$0.00
12/16/2003	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 3072	$-185.26	$185.26
10/07/2003	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2965	$-185.26	$370.52
08/12/2003	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 2881	$-185.27	$555.78
07/18/2003	BILL	MULHERN, BRIAN P & LEXI	$741.05	$741.05
03/06/2003	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2525	$-183.00	$0.00
01/06/2003	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 2591	$-190.32	$183.00
10/24/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 2448	$-183.00	$373.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$556.32
08/05/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 2341	$-185.43	$549.00
07/12/2002	BILL	MULHERN, BRIAN P & LEXI	$734.43	$734.43
03/03/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-77 NUM: 2109	$-181.14	$0.00
01/14/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 3064*	$-181.14	$181.14
10/11/2001	PAYMENT	MULHERN, LEXI CHECK BANK: 94-72 NUM: 2976*	$-181.14	$362.28
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-181.47	$543.42
07/12/2001	BILL	MULHERN, BRIAN P & LEXI	$724.89	$724.89
03/07/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2768*	$-179.13	$0.00
01/08/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2713*	$-179.13	$179.13
10/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2639*	$-179.13	$358.26
08/31/2000	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 2610	$-179.46	$537.39
07/17/2000	BILL	ESTRELLA, ELODIA ET AL	$716.85	$716.85
03/09/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2456*	$-177.22	$0.00
01/10/2000	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2406*	$-177.22	$177.22
10/07/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2203*	$-177.22	$354.44
08/24/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2051*	$-177.48	$531.66
07/17/1999	BILL	ESTRELLA, ELODIA ET AL	$709.14	$709.14
03/10/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-96.65	$0.00
01/12/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-96.65	$96.65
10/09/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-96.65	$193.30
08/06/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-96.88	$289.95
07/13/1998	BILL	ESTRELLA, ELODIA ET AL	$386.83	$386.83
03/04/1998	PAYMENT	MULHERN, BRIAN CHECK	$-95.04	$0.00
01/07/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-95.04	$95.04
10/03/1997	PAYMENT	MULHERN, BRIAN CHECK	$-95.04	$190.08
08/22/1997	PAYMENT	MULHERN, LEXI CHECK	$-95.25	$285.12
07/14/1997	BILL	ESTRELLA, ELODIA ET AL	$380.37	$380.37
03/11/1997	PAYMENT	ESTRELLA, ELODIA ET AL	$-65.68	$0.00
01/14/1997	PAYMENT	MULHERN, L	$-69.88	$65.68
10/16/1996	PAYMENT	ESTRELLA, ELODIA ET AL	$-74.08	$135.56
08/26/1996	PAYMENT	MULHERN, BRIAN & LEXI	$-70.11	$209.64
07/18/1996	BILL	ESTRELLA, ELODIA ET AL	$279.75	$279.75