Tax Account 26-000-06-036
Owners
IMON IBNE
2036 GLENBUCK COVE
GERMANTOWN, TN 38139
SHARMIN TANZINA
Account Summary
| Account ID | 26-000-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.18 |
| Taxed incl Special Assessments | $17.18 |
| Paid | $17.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $17.18 | $0.00 | $0.00 | $17.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $17.89 | $0.00 | $0.54 | $18.43 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.92 | $10.00 | $1.08 | $29.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $19.07 | $0.00 | $0.00 | $19.07 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.06 | $0.00 | $0.00 | $18.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $16.67 | $0.00 | $0.00 | $16.67 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $16.58 | $0.00 | $0.00 | $16.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.42 | $14.47 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | IMON IBNE PAYIT PAID BY PAYMENT PROVIDER API | $-17.18 | $0.00 |
| 01/19/2026 | Bill | IMON IBNE | $17.18 | $17.18 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $0.00 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $0.54 | $18.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.89 | $17.89 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 03/06/2024 | LIEN | 2022 Redemption Payment | $-55.38 | $18.12 |
| 03/06/2024 | LIEN | 2022 Redemption Interest/Fee | $10.38 | $73.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.12 | $63.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $45.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $64.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.08 | $74.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $72.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $45.00 | $62.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.92 | $17.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.41 | $19.41 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.44 | $19.44 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.07 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.07 | $19.07 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.06 | $18.06 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.10 | $18.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.67 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.67 | $16.67 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.58 | $16.58 |
| 03/20/2015 | LIEN | 2013 Redemption Payment | $-46.63 | $0.00 |
| 03/20/2015 | LIEN | 2013 Redemption Interest/Fee | $8.89 | $46.63 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.97 | $37.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.97 | $52.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.74 | $37.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $53.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.89 | $63.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $62.59 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $37.74 | $52.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.85 | $14.85 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.94 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.98 | $13.98 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.93 | $13.93 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.71 | $13.71 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.17 | $14.17 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $13.66 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-14.47 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $0.42 | $14.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |