Tax Account 015-281-36

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Owners

SAVOV, SPIRIDON & MARCI
4578 E WOODLAWN CIR
COLLIERVILLE, TN 38017-2352

SAVOV, MARCI

Account Summary

Account ID	015-281-36
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-36

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$154.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.51

Total

$154.51

Paid

$154.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$40.51	$0.00	$40.51	$40.51	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK 0010310991	$-154.51	$0.00
07/16/2024	BILL	SAVOV, SPIRIDON & MARCI	$154.51	$154.51
08/24/2023	PAYMENT	SAVOV, SPIRIDON CHECK 0056010179	$-143.22	$0.00
07/17/2023	BILL	SAVOV, SPIRIDON & MARCI	$143.22	$143.22
08/10/2022	PAYMENT	SAVOV, SPIRIDON CHECK 21806694	$-116.34	$0.00
07/15/2022	BILL	SAVOV, SPIRIDON & MARCI	$116.34	$116.34
09/02/2021	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK 0025695863	$-107.86	$0.00
07/14/2021	BILL	SAVOV, SPIRIDON & MARCI	$107.86	$107.86
07/31/2020	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 0025157220	$-99.17	$0.00
07/09/2020	BILL	SAVOV, SPIRIDON & MARCI	$99.17	$99.17
07/30/2019	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 27598955	$-93.01	$0.00
07/10/2019	BILL	SAVOV, SPIRIDON & MARCI	$93.01	$93.01
07/31/2018	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 29908568	$-88.63	$0.00
07/10/2018	BILL	SAVOV, SPIRIDON & MARCI	$88.63	$88.63
07/26/2017	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 31261621	$-85.09	$0.00
07/10/2017	BILL	SAVOV, SPIRIDON & MARCI	$85.09	$85.09
08/02/2016	PAYMENT	SAVOV, SPIRIDON CHECK NUM: 33386991	$-82.99	$0.00
07/11/2016	BILL	SAVOV, SPIRIDON & MARCI	$82.99	$82.99
07/22/2015	PAYMENT	SAVOV, SPIRIDON CHECK NUM: 22247758	$-82.83	$0.00
07/07/2015	BILL	SAVOV, SPIRIDON & MARCI	$82.83	$82.83
07/24/2014	PAYMENT	SAVOV, SPIRIDON CHECK NUM: 22711036	$-82.66	$0.00
07/08/2014	BILL	SAVOV, SPIRIDON & MARCI	$82.66	$82.66
07/24/2013	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 93375458	$-82.66	$0.00
07/08/2013	BILL	SAVOV, SPIRIDON & MARCI	$82.66	$82.66
07/30/2012	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK NUM: 51183906	$-157.17	$0.00
07/10/2012	BILL	SAVOV, SPIRIDON & MARCI	$157.17	$157.17
03/29/2012	AMENDMENT	.81	$-0.81	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.81
07/26/2011	PAYMENT	SAVOV, SPIRIDON CHECK NUM: 96669527	$-152.66	$0.78
07/08/2011	BILL	SAVOV, SPIRIDON & MARCI	$153.44	$153.44
08/17/2010	PAYMENT	SAVOV, SPIRIDON CHECK BANK: 70-2382 NUM: 53238594	$-152.66	$0.00
07/08/2010	BILL	SAVOV, SPIRIDON & MARCI	$152.66	$152.66
09/11/2009	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK BANK: 79-148 NUM: 156793065	$-165.62	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$165.62
07/06/2009	BILL	SAVOV, SPIRIDON & MARCI	$163.87	$163.87
08/29/2008	PAYMENT	SAVOV, SPIRIDON & MARCI CHECK BANK: 56-382 NUM: 52880911	$-215.00	$0.00
07/15/2008	BILL	SAVOV, SPIRIDON & MARCI	$215.00	$215.00
08/13/2007	PAYMENT	SAVOV, SPIRIDON CHECK BANK: 56-1551 NUM: 6575265	$-199.07	$0.00
07/12/2007	BILL	SAVOV, SPIRIDON & MARCI	$199.07	$199.07
08/11/2006	PAYMENT	SAVOV, SPIRIDON CHECK BANK: 56-1551 NUM: 68230041	$-187.53	$0.00
07/12/2006	BILL	SAVOV, SPIRIDON & MARCI	$187.53	$187.53
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1296	$-185.70	$0.00
07/15/2005	BILL	CUMMINGS, FORREST C & ANNA E	$185.70	$185.70
02/01/2005	PAYMENT	CUMMINGS CHECK BANK: 94-77 NUM: 105	$-200.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.38	$200.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.69	$192.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$187.61
07/08/2004	BILL	CUMMINGS, FORREST C & ANNA E	$185.70	$185.70
11/18/2003	PAYMENT	CUMMINGS, FORREST C CHECK BANK: 94-77 NUM: 9888	$-190.19	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.59	$190.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$185.60
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$183.76	$183.76
10/14/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 8746	$-179.58	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$179.58
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$177.75	$177.75
01/08/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 7820	$-180.81	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.37	$180.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.75	$176.44
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$174.69	$174.69
04/24/2001	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 6902	$-196.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.98	$196.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.71	$184.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$177.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$172.87
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$171.15	$171.15
03/23/2000	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 94-77	$-207.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.66	$207.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.14	$195.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.53	$187.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$182.64
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$180.82	$180.82
05/18/1999	PAYMENT	F & A MINI BARNS CASH	$-216.76	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$216.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$211.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.29	$198.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$190.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$185.97
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$184.12	$184.12
10/03/1997	PAYMENT	F & A MINI BARNS CHECK	$-115.45	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$115.45
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$114.30	$114.30
04/17/1997	PAYMENT	CUMMINGS, FOREST CASH	$-29.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.13	$29.50
12/16/1996	PAYMENT	F & A MINI BARNS CHECK	$-89.29	$28.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$117.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$114.81
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$113.67	$113.67