Tax Account 011-400-32

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Owners

PEER, BARRY S ETAL
889 LENNOX RD
CLARKSVILLE, TN 37042

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

Account Summary

Account ID	011-400-32
Account Type	Real Estate
Location	1920 HILLTOP RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-32

Account Type

Real Estate

Location

1920 HILLTOP RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$210.94
Paid	$210.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.26

Total

$210.94

Paid

$210.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$53.26	$0.00	$53.26	$53.26	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$1.68	$52.00	$53.68	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$4.92	$198.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$42.06	$235.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$11.72	$205.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$32.06	$225.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$15.50	$209.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$39.19	$232.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$6.88	$200.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$12.75	$197.27	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	PEER, BERNICE CHECK 5063	$-35.68	$0.00
02/03/2025	PAYMENT	PEER, BERNICE CHECK 29449938251	$-60.00	$35.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$95.68
10/16/2024	PAYMENT	PEER, BARRY S ETAL CHECK 62.00	$-62.00	$94.00
08/09/2024	PAYMENT	PEER, BARRY S ETAL CHECK 2887083674	$-53.26	$156.00
07/15/2024	BILL	PEER, BARRY S ETAL	$209.26	$209.26
04/19/2024	PAYMENT	PEER, BARRY S ETAL CHECK 28870846211	$-52.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$52.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
12/26/2023	PAYMENT	PEER, BARRY S ETAL CHECK 28911307972	$-48.00	$48.00
09/26/2023	PAYMENT	PEER, BARRY S ETAL CHECK BANK: MO NUM: 28911305294	$-48.00	$96.00
08/30/2023	PAYMENT	PEER, BARRY S ETAL CHECK BANK: 87-8081 NUM: 5005	$-49.76	$144.00
07/11/2023	BILL	PEER, BARRY S ETAL	$193.76	$193.76
06/07/2023	PAYMENT	PEER, BARRY CHECK BANK: MO NUM: 28010721791	$-135.82	$0.00
06/05/2023	AMENDMENT	ADJ PMT JJ	$-0.84	$135.82
06/01/2023	INTEREST	Monthly Interest	$0.84	$136.66
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$135.82
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$128.82
04/28/2023	PAYMENT	PEER, BARRY S ETAL CHECK BANK: MO NUM: 28578126003	$-100.00	$125.82
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$225.82
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.56	$222.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.72	$209.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.84	$200.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$195.70
07/14/2022	BILL	PEER, BARRY S ETAL	$193.76	$193.76
05/03/2022	PAYMENT	PEER, BERNICE CHECK BANK: 87801 NUM: 4795	$-53.38	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$53.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.94	$50.38
01/11/2022	PAYMENT	PEER, BERNICE CHECK BANK: 878081 NUM: 4781	$-48.44	$48.44
11/23/2021	PAYMENT	PEER, BERNICE CHECK BANK: 878081 NUM: 4776	$-103.66	$96.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$200.54
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$195.70
07/19/2021	BILL	PEER, BARRY S ETAL	$193.76	$193.76
08/11/2020	PAYMENT	PEER, CHECK BANK: 422620 NUM: 26691161703	$-193.76	$0.00
07/08/2020	BILL	PEER, BARRY S ETAL	$193.76	$193.76
04/23/2020	PAYMENT	PEER, BERNIE CHECK BANK: 00 NUM: 26411553483	$-225.82	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$225.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$222.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$209.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$200.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.70
07/14/2019	BILL	PEER, BARRY S ETAL	$193.76	$193.76
08/07/2018	PAYMENT	FRANKS, JANICE L CHECK BANK: 912 NUM: 1024	$-193.76	$0.00
07/11/2018	BILL	FRANKS, JANICE L	$193.76	$193.76
03/05/2018	PAYMENT	BARRY CHARLES CHECK BANK: 912 NUM: 1013	$-209.26	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$209.26
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$200.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.70
07/19/2017	BILL	FRANKS, JANICE L	$193.76	$193.76
05/30/2017	PAYMENT	FRANKS, JANICE L CHECK BANK: 99151 NUM: 580	$-232.95	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$232.95
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$225.95
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$222.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$209.39
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$200.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$195.75
07/14/2016	BILL	FRANKS, JANICE L	$193.76	$193.76
12/07/2015	PAYMENT	FRANKS, JANICE L CHECK BANK: 88-1270 NUM: 519	$-6.88	$0.00
11/09/2015	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1294	$-193.76	$6.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$200.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$195.75
07/09/2015	BILL	FRANKS, JANICE L	$193.76	$193.76
06/09/2015	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1282	$-12.75	$0.00
06/08/2015	AMENDMENT	adj penalty bm	$-0.05	$12.75
06/01/2015	INTEREST	Monthly Interest	$0.05	$12.80
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$12.75
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.75
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$12.75
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.75
12/31/2014	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1254	$-184.52	$6.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$191.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$186.38
07/09/2014	BILL	FRANKS, JANICE L	$184.52	$184.52
04/15/2014	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1204	$-9.38	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.38
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$6.38
11/06/2013	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1170	$-170.86	$6.13
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$176.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.65
07/11/2013	BILL	FRANKS, JANICE L	$170.86	$170.86
08/02/2012	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1109	$-158.21	$0.00
07/13/2012	BILL	FRANKS, JANICE L	$158.21	$158.21
08/04/2011	PAYMENT	FRANKS, JANICE L CHECK BANK: 99-151 NUM: 1030	$-146.50	$0.00
07/13/2011	BILL	FRANKS, JANICE L	$146.50	$146.50
12/16/2010	PAYMENT	FRANKS, JANICE L & JOHN R CHECK BANK: 88-1270 NUM: 1238	$-140.60	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$140.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.12
07/08/2010	BILL	FRANKS, JANICE L	$135.65	$135.65
07/30/2009	PAYMENT	FRANKS, JANICE L & JOHN R CHECK BANK: 99-268 NUM: 2895	$-135.65	$0.00
07/13/2009	BILL	FRANKS, JANICE L	$135.65	$135.65
04/10/2009	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2847	$-137.65	$0.00
03/24/2009	AMENDMENT	medical hardship gp	$-20.35	$137.65
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$158.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$156.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$146.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$140.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.01
07/14/2008	BILL	FRANKS, JOHN R & JANICE L	$135.65	$135.65
09/05/2007	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 88-1270 NUM: 1194	$-135.65	$0.00
07/13/2007	BILL	FRANKS, JOHN R & JANICE L	$135.65	$135.65
08/22/2006	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2623	$-129.18	$0.00
07/16/2006	BILL	FRANKS, JOHN R & JANICE L	$129.18	$129.18
02/27/2006	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2568	$-4.52	$0.00
12/22/2005	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2554	$-129.18	$4.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$133.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.47
07/26/2005	BILL	FRANKS, JOHN R & JANICE L	$129.18	$129.18
09/28/2004	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2403	$-130.47	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$130.47
07/13/2004	BILL	FRANKS, JOHN R & JANICE L	$129.18	$129.18
08/13/2003	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99.268 NUM: 2233	$-129.18	$0.00
07/22/2003	BILL	FRANKS, JOHN R & JANICE L	$129.18	$129.18
08/16/2002	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 2040	$-121.09	$0.00
07/11/2002	BILL	FRANKS, JOHN R & JANICE L	$121.09	$121.09
08/24/2001	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 1867	$-121.09	$0.00
07/13/2001	BILL	FRANKS, JOHN R & JANICE L	$121.09	$121.09
08/29/2000	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 1686	$-121.07	$0.00
07/10/2000	BILL	FRANKS, JOHN R & JANICE L	$121.07	$121.07
08/19/1999	PAYMENT	FRANKS, JOHN R & JANICE L CHECK BANK: 99-268 NUM: 1450	$-120.89	$0.00
07/17/1999	BILL	FRANKS, JOHN R & JANICE L	$120.89	$120.89
08/28/1998	PAYMENT	FRANKS, JOHN R & JANICE L CHECK	$-113.26	$0.00
07/10/1998	BILL	FRANKS, JOHN R & JANICE L	$113.26	$113.26
12/10/1997	PAYMENT	FRANKS, JOHN R & JANICE L CHECK	$-1.14	$0.00
10/03/1997	PAYMENT	FRANKS, JOHN R & JANICE L CHECK	$-113.26	$1.14
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	FRANKS, JOHN R & JANICE L	$113.26	$113.26
11/15/1996	PAYMENT	FRANKS, JOHN R & JANICE L	$-1.09	$0.00
10/03/1996	PAYMENT	FRANKS, JOHN R & JANICE L	$-108.03	$1.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.12
07/15/1996	BILL	FRANKS, JOHN R & JANICE L	$108.03	$108.03