Tax Account 024-020-003

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Owners

SBAP INC
1017 MIDDLESETTLEMENTS RD
MARYVILLE, TN 37801-3896

Account Summary

Account ID	024-020-003
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$47.78
Currently Due	$47.78

$47.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$50.32
Paid	$2.54
Balance	$47.78
Due	$47.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$218.80	$243.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$20.53	$43.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$15.50	$36.38	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$19.35	$16.85	$36.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	SBAP INC	$45.94	$45.94
08/11/2023	PAYMENT	COUGHLIN, MIKE CREDIT: D BANK: OP INTERNET NUM: 910102	$-42.53	$0.00
07/12/2023	BILL	SBAP INC	$42.53	$42.53
08/03/2022	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005010	$-39.38	$0.00
07/12/2022	BILL	SBAP INC	$39.38	$39.38
08/20/2021	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005108	$-36.45	$0.00
07/14/2021	BILL	SBAP INC	$36.45	$36.45
08/14/2020	PAYMENT	TABITHA COUGHLIN CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	SBAP INC	$34.53	$34.53
08/05/2019	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005006	$-33.32	$0.00
07/10/2019	BILL	SBAP INC	$33.32	$33.32
08/06/2018	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 0000005176	$-31.66	$0.00
07/09/2018	BILL	SBAP INC	$31.66	$31.66
07/28/2017	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 5123	$-27.27	$0.00
07/07/2017	BILL	SBAP INC	$27.27	$27.27
08/10/2016	PAYMENT	SBAP INC COUGHLIN CHECK NUM: 0034503207	$-25.76	$0.00
07/08/2016	BILL	SBAP INC	$25.76	$25.76
04/18/2016	PAYMENT	COUGHLIN, MICHALE CREDIT: D NUM: OP CC	$-358.63	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.52	$358.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$358.11
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$356.42
03/01/2016	INTEREST	Monthly Interest	$0.52	$256.42
02/01/2016	INTEREST	Monthly Interest	$0.52	$255.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$255.38
01/04/2016	INTEREST	Monthly Interest	$0.52	$253.93
12/01/2015	INTEREST	Monthly Interest	$0.52	$253.41
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$252.89
11/02/2015	INTEREST	Monthly Interest	$0.52	$239.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$238.89
10/02/2015	INTEREST	Monthly Interest	$0.52	$237.68
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$237.16
09/01/2015	INTEREST	Monthly Interest	$0.52	$137.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$136.64
08/03/2015	INTEREST	Monthly Interest	$0.52	$135.67
07/08/2015	BILL	ELKO CO TREAS TR	$24.21	$135.15
07/01/2015	INTEREST	Monthly Interest	$0.52	$110.94
06/01/2015	INTEREST	Monthly Interest	$0.52	$110.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.90
05/01/2015	INTEREST	Monthly Interest	$0.33	$102.90
04/01/2015	INTEREST	Monthly Interest	$0.33	$102.57
03/16/2015	PENALTY	Certified mailing fee	$6.48	$102.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$95.76
03/02/2015	INTEREST	Monthly Interest	$0.33	$94.18
02/02/2015	INTEREST	Monthly Interest	$0.33	$93.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$93.52
01/02/2015	INTEREST	Monthly Interest	$0.33	$92.17
12/01/2014	INTEREST	Monthly Interest	$0.33	$91.84
11/03/2014	INTEREST	Monthly Interest	$0.33	$91.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$91.18
10/01/2014	INTEREST	Monthly Interest	$0.33	$90.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$89.72
09/02/2014	INTEREST	Monthly Interest	$0.33	$88.82
08/01/2014	INTEREST	Monthly Interest	$0.33	$88.49
07/10/2014	BILL	HERNANDEZ, RAMON	$22.51	$88.16
07/01/2014	INTEREST	Monthly Interest	$0.33	$65.65
06/02/2014	INTEREST	Monthly Interest	$0.33	$65.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.99
05/01/2014	INTEREST	Monthly Interest	$0.16	$57.99
04/01/2014	INTEREST	Monthly Interest	$0.16	$57.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$57.67
03/03/2014	INTEREST	Monthly Interest	$0.16	$56.21
02/03/2014	INTEREST	Monthly Interest	$0.16	$56.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$55.89
01/02/2014	INTEREST	Monthly Interest	$0.16	$54.64
12/02/2013	INTEREST	Monthly Interest	$0.16	$54.48
11/04/2013	INTEREST	Monthly Interest	$0.16	$54.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$54.16
10/01/2013	INTEREST	Monthly Interest	$0.16	$53.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$52.96
09/03/2013	INTEREST	Monthly Interest	$0.16	$52.12
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.96
07/16/2013	BILL	HERNANDEZ, RAMON	$20.88	$51.80
07/01/2013	INTEREST	Monthly Interest	$0.16	$30.92
06/03/2013	INTEREST	Monthly Interest	$0.16	$30.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	HERNANDEZ, RAMON	$19.35	$19.35
08/24/2011	PAYMENT	HERNANDEZ, RAMON CHECK NUM: 198	$-18.17	$0.00
07/14/2011	BILL	HERNANDEZ, RAMON	$18.17	$18.17
08/18/2010	PAYMENT	SANTIAGO, RAMON HERNANDEZ CHECK NUM: 0196	$-17.24	$0.00
07/14/2010	BILL	HERNANDEZ, RAMON	$17.24	$17.24
09/02/2009	PAYMENT	HERNANDEZ, RAMON CHECK NUM: 0192	$-16.37	$0.00
07/21/2009	BILL	HERNANDEZ, RAMON	$16.37	$16.37
08/12/2008	PAYMENT	HERNANDEZ, RAMON CHECK NUM: 0188	$-15.20	$0.00
07/14/2008	BILL	HERNANDEZ, RAMON	$15.20	$15.20
08/10/2007	PAYMENT	HERNANDEZ, RAMON CHECK NUM: 0182	$-15.20	$0.00
07/13/2007	BILL	HERNANDEZ, RAMON	$15.20	$15.20
08/30/2006	PAYMENT	HERNANDEZ, RAMON CHECK NUM: 173	$-15.20	$0.00
07/19/2006	BILL	HERNANDEZ, RAMON	$15.20	$15.20
08/30/2005	PAYMENT	HERNANDEZ SANTIAGO, RAMON CHECK NUM: 169	$-15.18	$0.00
07/21/2005	BILL	HERNANDEZ, RAMON	$15.18	$15.18
09/20/2004	PAYMENT	@	$-34.11	$0.00
09/20/2004	PAYMENT	HERNANDEZ, RAMON @	$-44.82	$34.11
07/01/2004	PENALTY	Penalty 04-05	$18.91	$78.93
07/01/2004	BILL	HERNANDEZ, RAMON @	$15.20	$60.02
07/01/2003	BILL	HERNANDEZ, RAMON @	$15.20	$44.82
06/30/2003	BILL	Balance Forward @	$29.62	$29.62