Tax Account 017-424-15

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Owners

DREUSSI, SARAH NASH ET AL
636 SPRINGLAKE DR
FRANKLIN, TN 37064-0000

NASH, FRANK MC CLURE

DEGASTA, FRANCES NASH

Account Summary

Account ID	017-424-15
Account Type	Real Estate
Location	1425 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-15

Account Type

Real Estate

Location

1425 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	DREUSSI, SARAH CHECK 1006	$-120.21	$0.00
07/17/2023	BILL	DREUSSI, SARAH NASH ET AL	$120.21	$120.21
08/16/2022	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK 1005	$-97.85	$0.00
07/15/2022	BILL	DREUSSI, SARAH NASH ET AL	$97.85	$97.85
08/20/2021	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK 1004	$-90.74	$0.00
07/14/2021	BILL	DREUSSI, SARAH NASH ET AL	$90.74	$90.74
07/28/2020	PAYMENT	DREUSSI, SARAH R CHECK NUM: 1003	$-83.31	$0.00
07/09/2020	BILL	DREUSSI, SARAH NASH ET AL	$83.31	$83.31
07/25/2019	PAYMENT	DREUSSI, SARAH NASH CHECK NUM: 1002	$-78.17	$0.00
07/10/2019	BILL	DREUSSI, SARAH NASH ET AL	$78.17	$78.17
08/01/2018	PAYMENT	DREUSSI, SARAH NASH CHECK NUM: 1143	$-74.49	$0.00
07/10/2018	BILL	DREUSSI, SARAH NASH ET AL	$74.49	$74.49
10/02/2017	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1142	$-2.86	$0.00
09/01/2017	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1141	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	DREUSSI, SARAH NASH ET AL	$71.52	$71.52
07/27/2016	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1140	$-69.78	$0.00
07/11/2016	BILL	DREUSSI, SARAH NASH ET AL	$69.78	$69.78
08/20/2015	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1139	$-69.48	$0.00
07/07/2015	BILL	DREUSSI, SARAH NASH ET AL	$69.48	$69.48
08/26/2014	PAYMENT	MARGARET MCCLURE NASH, ESTATE CHECK NUM: 1138	$-69.31	$0.00
07/08/2014	BILL	DREUSSI, SARAH NASH ET AL	$69.31	$69.31
08/08/2013	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1137	$-69.31	$0.00
07/08/2013	BILL	DREUSSI, SARAH NASH ET AL	$69.31	$69.31
10/25/2012	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1136	$-124.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	DREUSSI, SARAH NASH ET AL	$120.24	$120.24
08/03/2011	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK NUM: 1135	$-136.30	$0.00
07/08/2011	BILL	DREUSSI, SARAH NASH ET AL	$136.30	$136.30
08/16/2010	PAYMENT	NASH, MARGARET MCCLURE ESTATE CHECK BANK: 87-383 NUM: 1134	$-126.31	$0.00
07/08/2010	BILL	DREUSSI, SARAH NASH ET AL	$126.31	$126.31
08/11/2009	PAYMENT	DREUSSI, SARAH NASH ET AL CHECK BANK: 87-383 NUM: 1050	$-117.16	$0.00
07/06/2009	BILL	DREUSSI, SARAH NASH ET AL	$117.16	$117.16
08/25/2008	PAYMENT	DREUSSI, JOSEPH & SARAH CHECK BANK: 19-8140 NUM: 1038	$-108.48	$0.00
07/15/2008	BILL	NASH, FRANK STANLEY ET AL	$108.48	$108.48
07/30/2007	PAYMENT	NASH, FRANK STANLEY ET AL CHECK BANK: 94-13 NUM: 1140	$-100.44	$0.00
07/12/2007	BILL	NASH, FRANK STANLEY ET AL	$100.44	$100.44
05/03/2007	PAYMENT	NASH, MARGARET CHECK BANK: 84-13 NUM: 1074	$-14.83	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$8.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$8.58
12/14/2006	PAYMENT	NASH, MARGARET CHECK BANK: 84-13 NUM: 1024	$-93.01	$8.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	NASH, FRANK STANLEY ET AL	$93.01	$93.01
08/18/2005	PAYMENT	NASH, MARGARET M CHECK BANK: 94-13 NUM: 9547	$-86.12	$0.00
07/15/2005	BILL	NASH, FRANK STANLEY ET AL	$86.12	$86.12
07/25/2004	PAYMENT	NASH, MARGARET M CHECK BANK: 84-13 NUM: 9224	$-79.74	$0.00
07/08/2004	BILL	NASH, FRANK STANLEY ET AL	$79.74	$79.74
08/04/2003	PAYMENT	NASH, MARGARET M CHECK BANK: 84.13 NUM: 8906	$-78.92	$0.00
07/18/2003	BILL	NASH, FRANK STANLEY ET AL	$78.92	$78.92
08/04/2002	PAYMENT	NASH, MARGARET CHECK BANK: 84-13 NUM: 8580	$-76.36	$0.00
07/12/2002	BILL	NASH, FRANK STANLEY ET AL	$76.36	$76.36
08/02/2001	PAYMENT	NASH, FRANK STANLEY ET AL CHECK BANK: 94-13 NUM: 8292	$-75.07	$0.00
07/12/2001	BILL	NASH, FRANK STANLEY ET AL	$75.07	$75.07
08/29/2000	PAYMENT	NASH, MARGARET M CORK: B BANK: 84-13 NUM: 8016	$-73.55	$0.00
07/17/2000	BILL	NASH, FRANK STANLEY ET AL	$73.55	$73.55
08/10/1999	PAYMENT	NASH, FRANK STANLEY ET AL CHECK BANK: 84-13 NUM: 7684	$-67.97	$0.00
07/17/1999	BILL	NASH, FRANK STANLEY ET AL	$67.97	$67.97
08/05/1998	PAYMENT	NASH, FRANK STANLEY ET AL CHECK	$-69.19	$0.00
07/13/1998	BILL	NASH, FRANK STANLEY ET AL	$69.19	$69.19
08/06/1997	PAYMENT	NASH, FRANK STANLEY ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	NASH, FRANK STANLEY ET AL	$68.72	$68.72
08/13/1996	PAYMENT	NASH, FRANK STANLEY ET AL	$-68.35	$0.00
07/18/1996	BILL	NASH, FRANK STANLEY ET AL	$68.35	$68.35