Tax Account MH004742

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Owners

MULHERN, LEXI T ET AL
3404 POLLY DR
CLARKSVILLE, TN 37042

MULHERN, BRIAN OR LEXI S

Account Summary

Account ID	MH004742
Account Type	Personal Property
Location	2965 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004742

Account Type

Personal Property

Location

2965 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$101.12
Total	$103.73
Paid	$103.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$101.12

Total

$103.73

Paid

$103.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.12	$2.61	$26.12	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$105.24	$8.71	$113.95	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$83.20	$0.00	$83.20	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$81.69	$8.17	$89.86	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$77.07	$7.71	$84.78	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$73.41	$7.34	$80.75	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$70.45	$7.05	$77.50	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$68.67	$0.00	$68.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.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	$-103.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.61	$103.73
07/14/2023	BILL	MULHERN, LEXI T ET AL	$101.12	$101.12
04/06/2023	PAYMENT	DOUGLAS MULHERN PNP PNP - 133057360	$-113.95	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$113.95
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$103.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.71	$95.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$87.14
07/14/2022	BILL	MULHERN, LEXI T ET AL	$87.21	$87.21
10/26/2021	PAYMENT	DOUGLAS J MULHERN PNP PNP - 102431194	$-83.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$83.20
07/22/2021	BILL	MULHERN, LEXI T ET AL	$83.20	$83.20
09/08/2020	PAYMENT	BRAD MULHERN CORK: D BANK: PNP INTERNET NUM: 80742240	$-89.86	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.17	$89.86
07/07/2020	BILL	MULHERN, LEXI T ET AL	$81.69	$81.69
08/30/2019	PAYMENT	MULHERN, LEXI CHECK NUM: 2122	$-84.78	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.71	$84.78
07/10/2019	BILL	MULHERN, LEXI T ET AL	$77.07	$77.07
10/29/2018	PAYMENT	MULHERN, LEXI CASH NUM: 25244597250**	$-80.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.34	$80.75
07/10/2018	BILL	MULHERN, LEXI T ET AL	$73.41	$73.41
01/29/2018	PAYMENT	MULHERN, LEXI CASH NUM: *	$-7.05	$0.00
09/01/2017	PAYMENT	MULHERN, LEXI CASH NUM: *	$-70.45	$7.05
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.05	$77.50
07/11/2017	BILL	MULHERN, LEXI	$70.45	$70.45
08/29/2016	PAYMENT	MULHERN, LEXI CHECK NUM: 1893	$-68.67	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.87	$68.67
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.87	$75.54
07/14/2016	BILL	MULHERN, LEXI	$68.67	$68.67
08/26/2015	PAYMENT	MULHERN, LEXI (MONEY ORDER) CHECK NUM: R206343213120	$-68.52	$0.00
07/08/2015	BILL	MULHERN, LEXI	$68.52	$68.52
08/28/2014	PAYMENT	MULHERN, LEXI CASH NUM: *	$-66.50	$0.00
07/10/2014	BILL	MULHERN, LEXI	$66.50	$66.50
08/27/2013	PAYMENT	MULHERN, LEXI CASH NUM: *	$-64.56	$0.00
07/11/2013	BILL	MULHERN, LEXI	$64.56	$64.56
08/31/2012	PAYMENT	MULHERN, LEXI CHECK NUM: 20304587283	$-62.67	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-6.27	$62.67
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.27	$68.94
07/12/2012	BILL	MULHERN, LEXI	$62.67	$62.67
08/22/2011	PAYMENT	MULHERN, LEXI CASH	$-60.84	$0.00
07/13/2011	BILL	MULHERN, LEXI	$60.84	$60.84
08/30/2010	PAYMENT	MULHERN, LEXI CASH	$-60.80	$0.00
08/30/2010	AMENDMENT	remove pen pd on time	$-6.08	$60.80
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.08	$66.88
07/13/2010	BILL	MULHERN, LEXI	$60.80	$60.80
08/19/2009	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4999	$-59.04	$0.00
07/09/2009	BILL	MULHERN, LEXI	$59.04	$59.04
08/19/2008	PAYMENT	MULHERN, LEXI CASH NUM: *	$-58.97	$0.00
07/16/2008	BILL	MULHERN, LEXI	$58.97	$58.97
04/22/2008	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4772	$-57.25	$0.00
04/18/2008	AMENDMENT	DEL PEN/ERROR IN ADDRESS	$-5.73	$57.25
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.73	$62.98
07/13/2007	BILL	MULHERN, BRIAN OR LEXI S	$57.25	$57.25
07/25/2006	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 4257-	$-54.69	$0.00
07/18/2006	BILL	MULHERN, BRIAN OR LEXI S	$54.69	$54.69
08/09/2005	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 3837	$-50.64	$0.00
07/26/2005	BILL	MULHERN, BRIAN OR LEXI S	$50.64	$50.64
07/22/2004	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 3379	$-50.01	$0.00
07/08/2004	BILL	MULHERN, BRIAN OR LEXI S	$50.01	$50.01
08/12/2003	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2880	$-43.77	$0.00
07/23/2003	BILL	MULHERN, BRIAN OR LEXI S	$43.77	$43.77
08/07/2002	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2346	$-41.11	$0.00
07/10/2002	BILL	MULHERN, BRIAN OR LEXI S	$41.11	$41.11
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-43.75	$0.00
07/13/2001	BILL	MULHERN, BRIAN OR LEXI S	$43.75	$43.75
08/10/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2598*	$-41.69	$0.00
07/14/2000	BILL	MULHERN, BRIAN OR LEXI S	$41.69	$41.69
08/24/1999	PAYMENT	MULHERN, BRIAN OR LEXI S CHECK BANK: 94-72 NUM: 2051*	$-41.54	$0.00
08/24/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2098	$-13.43	$41.54
07/20/1999	BILL	MULHERN, BRIAN OR LEXI S	$54.97	$54.97