Tax Account 007-640-15

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Owners

COLEMAN, MICHAEL
909 BUFFALO RD
HOHENWALD, TN 38462

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-640-15
Account Type	Real Estate
Location	0 W2SW4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-15

Account Type

Real Estate

Location

0 W2SW4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.88	$0.00	$90.88	$90.88	$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	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	COLEMAN, MICHAEL CHECK 106	$-90.88	$0.00
07/15/2024	BILL	COLEMAN, MICHAEL	$90.88	$90.88
08/07/2023	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-0882 NUM: 1025	$-84.14	$0.00
07/11/2023	BILL	COLEMAN, MICHAEL	$84.14	$84.14
08/03/2022	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 870882 NUM: 1452	$-77.91	$0.00
07/14/2022	BILL	COLEMAN, MICHAEL	$77.91	$77.91
08/03/2021	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 870882 NUM: 1432	$-72.15	$0.00
07/19/2021	BILL	COLEMAN, MICHAEL	$72.15	$72.15
07/27/2020	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 870882 NUM: 1401	$-70.46	$0.00
07/08/2020	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/08/2019	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 870882 NUM: 1377	$-70.46	$0.00
07/14/2019	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/06/2018	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87882 NUM: 1315	$-70.46	$0.00
07/11/2018	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/01/2017	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 268537 NUM: 5693	$-70.46	$0.00
07/19/2017	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/04/2016	PAYMENT	COLEMAN, MICHAEL & BRENDA W. CHECK BANK: 87-882 NUM: 1333	$-70.46	$0.00
07/14/2016	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/03/2015	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-882 NUM: 1282	$-70.46	$0.00
07/09/2015	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/01/2014	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-882 NUM: 1252	$-70.46	$0.00
07/09/2014	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/02/2013	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 1059	$-70.46	$0.00
07/11/2013	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/07/2012	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 1054	$-70.46	$0.00
07/13/2012	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/03/2011	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 5540	$-70.46	$0.00
07/13/2011	BILL	COLEMAN, MICHAEL	$70.46	$70.46
07/28/2010	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 1046	$-70.46	$0.00
07/08/2010	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/10/2009	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 1028	$-70.46	$0.00
07/13/2009	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/13/2008	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 1020	$-70.46	$0.00
07/14/2008	BILL	COLEMAN, MICHAEL	$70.46	$70.46
07/31/2007	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 87-2 NUM: 136	$-70.46	$0.00
07/13/2007	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/24/2006	PAYMENT	COLEMAN, MICHAEL & BRENDA CHECK BANK: 26-8537 NUM: 5165	$-70.46	$0.00
07/16/2006	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/23/2005	PAYMENT	COLEMAN, MICHAEL & BRENDA CHECK BANK: 26-8537 NUM: 4578	$-70.46	$0.00
07/26/2005	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/09/2004	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 4652	$-70.46	$0.00
07/13/2004	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/14/2003	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 3963	$-70.46	$0.00
07/22/2003	BILL	COLEMAN, MICHAEL	$70.46	$70.46
08/27/2002	PAYMENT	COLEMAN, MICHAEL & BRENDA CHECK BANK: 26-8537 NUM: 4179	$-66.05	$0.00
07/11/2002	BILL	COLEMAN, MICHAEL	$66.05	$66.05
08/22/2001	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 3811	$-66.03	$0.00
07/13/2001	BILL	COLEMAN, MICHAEL	$66.03	$66.03
11/22/2000	PAYMENT	COLEMAN, MICHAEL CREDIT: B BANK: 26-8537 NUM: 3538	$-2.77	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.77
10/12/2000	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 3493	$-66.02	$2.64
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$68.66
07/10/2000	BILL	COLEMAN, MICHAEL	$66.02	$66.02
08/20/1999	PAYMENT	COLEMAN, MICHAEL CHECK BANK: 26-8537 NUM: 2985	$-65.93	$0.00
07/17/1999	BILL	COLEMAN, MICHAEL	$65.93	$65.93
08/31/1998	PAYMENT	COLEMAN, MICHAEL CHECK	$-48.86	$0.00
07/10/1998	BILL	COLEMAN, MICHAEL	$48.86	$48.86
11/18/1997	PAYMENT	COLEMAN, MICHAEL CHECK	$-2.04	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$2.04
10/20/1997	PAYMENT	COLEMAN, MICHAEL CHECK	$-48.83	$1.95
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$50.78
07/20/1997	BILL	COLEMAN, MICHAEL	$48.83	$48.83
08/30/1996	PAYMENT	COLEMAN, MICHAEL	$-46.58	$0.00
07/15/1996	BILL	COLEMAN, MICHAEL	$46.58	$46.58