Tax Account 017-024-010

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Owners

JOHNSON, CASSANDRA
1151 E TRIGG AVE
MEMPHIS, TN 38106-4821

812658

Account Summary

Account ID	017-024-010
Account Type	Real Estate
Location	0 HAYES AVE/23RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-010

Account Type

Real Estate

Location

0 HAYES AVE/23RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.00
Paid	$20.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.00

Paid

$20.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$1.26	$18.74	$20.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$2.97	$22.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$215.90	$229.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$17.31	$29.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.82	$23.31	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JOHNSON, C CHECK MO	$-20.00	$0.00
07/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.26	$20.00
07/10/2024	BILL	JOHNSON, CASSANDRA	$18.74	$18.74
07/31/2023	PAYMENT	JOHNSON, CASSANDRA CHECK NUM: MO	$-18.74	$0.00
07/12/2023	BILL	JOHNSON, CASSANDRA	$18.74	$18.74
09/09/2022	PAYMENT	LIPKE, SHERILYN CHECK NUM: OP INTERNET	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SMILE4U INC	$18.74	$18.74
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMILE4U INC	$19.98	$19.98
06/16/2021	PAYMENT	ECT CASH	$-1.19	$0.00
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-21.54	$1.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SMILE4U INC	$19.76	$19.76
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-19.76	$0.00
07/10/2019	BILL	SMILE4U INC	$19.76	$19.76
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-18.80	$0.00
07/09/2018	BILL	SMILE4U INC	$18.80	$18.80
08/03/2017	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3593	$-16.20	$0.00
07/07/2017	BILL	GULDEN, SUSAN M	$16.20	$16.20
07/26/2016	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3547	$-15.29	$0.00
07/08/2016	BILL	GULDEN, SUSAN M	$15.29	$15.29
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-14.38	$0.00
07/08/2015	BILL	SMILE4U INC	$14.38	$14.38
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-305.58	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.29	$305.58
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$305.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$205.29
03/02/2015	INTEREST	Monthly Interest	$0.29	$204.35
02/02/2015	INTEREST	Monthly Interest	$0.29	$204.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$203.77
01/02/2015	INTEREST	Monthly Interest	$0.29	$202.97
12/01/2014	INTEREST	Monthly Interest	$0.29	$202.68
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$202.39
11/03/2014	INTEREST	Monthly Interest	$0.29	$189.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$189.14
10/01/2014	INTEREST	Monthly Interest	$0.29	$188.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$188.18
09/02/2014	INTEREST	Monthly Interest	$0.29	$187.65
08/01/2014	INTEREST	Monthly Interest	$0.29	$187.36
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$187.07
07/10/2014	BILL	ELKO CO TREAS TR	$13.37	$87.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$73.70
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	TYRREL, MELANIE LOUISE	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	TYRREL, MELANIE LOUISE	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	TYRREL, MELANIE LOUISE	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 918034465	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 918034465	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/09/2010	VOID	MELANIE L BESAW CHECK BANK: WF INTERNET NUM: 918034465	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	TYRREL, MELANIE LOUISE	$10.23	$10.23
03/26/2010	PAYMENT	MELANIE BESAW CREDIT: D BANK: INTERNET PMT	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	TYRREL, MELANIE LOUISE	$9.71	$9.71
03/26/2009	PAYMENT	TYRREL, MELANIE LOUISE CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TYRREL, MELANIE LOUISE	$9.02	$9.02
03/31/2008	PAYMENT	MELANIE L BESAW CHECK NUM: 1141	$-10.37	$0.00
03/31/2008	AMENDMENT	remove 4th installment pen	$-0.63	$10.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	TYRREL, MELANIE LOUISE	$9.02	$9.02
04/16/2007	PAYMENT	TYRREL, MELANIE LOUISE CHECK NUM: 7868	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	TYRREL, MELANIE LOUISE	$9.01	$9.01
08/10/2005	PAYMENT	BESAW, MELANIE LOUISE CHECK NUM: 35076613	$-9.00	$0.00
07/21/2005	BILL	TYRREL, MELANIE LOUISE	$9.00	$9.00
04/01/2005	PAYMENT	@	$-10.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.35	$10.37
07/01/2004	BILL	TYRREL, MELANIE LOUISE @	$9.02	$9.02
03/16/2004	PAYMENT	@	$-10.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$10.00
07/01/2003	BILL	TYRREL, MELANIE LOUISE @	$9.02	$9.02