Tax Account 018-444-04

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Owners

SZABO, JUNE TR
126 STANTON HALL LN
FRANKLIN, TN 37069-0000

Account Summary

Account ID	018-444-04
Account Type	Real Estate
Location	3590 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-444-04

Account Type

Real Estate

Location

3590 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.12
Total	$50.12
Paid	$50.12
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

$50.12

Total

$50.12

Paid

$50.12

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	$50.12	$0.00	$50.12	$50.12	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$25.38	$0.00	$25.38	$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
08/07/2023	PAYMENT	LINDA M SCHUJAH EC WF - 023080403192020	$-50.12	$0.00
07/17/2023	BILL	SZABO, JUNE TR	$50.12	$50.12
08/15/2022	PAYMENT	LINDA M SCHUJAH EC WF - 022081203161501	$-35.80	$0.00
07/15/2022	BILL	SZABO, JUNE TR	$35.80	$35.80
09/01/2021	PAYMENT	LINDA M SCHUJAH EC WF - 021083103188762	$-33.32	$0.00
07/14/2021	BILL	SZABO, JUNE TR	$33.32	$33.32
08/27/2020	PAYMENT	LINDA M SCHUJAH CHECK BANK: WF INTERNET NUM: 020082503192571	$-30.14	$0.00
07/09/2020	BILL	SZABO, JUNE TR	$30.14	$30.14
07/29/2019	PAYMENT	SZABO, JUNE/SCHUJAHN, LINDA CHECK NUM: 1093	$-28.33	$0.00
07/10/2019	BILL	SZABO, JUNE TR	$28.33	$28.33
08/15/2018	PAYMENT	SZABO, JUNE/SCHUJAHN, LINDA CHECK NUM: 1036	$-27.03	$0.00
07/10/2018	BILL	SZABO, JUNE TR	$27.03	$27.03
08/07/2017	PAYMENT	JUNE SZABO CORK: D BANK: PNP INTERNET NUM: 34508504	$-25.97	$0.00
07/10/2017	BILL	SZABO, JUNE TR	$25.97	$25.97
07/21/2016	PAYMENT	JUNE H SZABO TRUST CHECK NUM: 3665	$-25.38	$0.00
07/11/2016	BILL	SZABO, JUNE TR	$25.38	$25.38
07/23/2015	PAYMENT	SZABO, JUNE H CHECK NUM: 3475	$-25.17	$0.00
07/07/2015	BILL	SZABO, JUNE	$25.17	$25.17
07/18/2014	PAYMENT	SZABO, JUNE H CHECK NUM: 3381	$-25.00	$0.00
07/08/2014	BILL	SZABO, JUNE	$25.00	$25.00
07/23/2013	PAYMENT	SZABO, JUNE CHECK NUM: 3274	$-25.00	$0.00
07/08/2013	BILL	SZABO, JUNE	$25.00	$25.00
08/08/2012	PAYMENT	SZABO, JUNE H CHECK NUM: 3194	$-37.90	$0.00
07/10/2012	BILL	SZABO, JUNE	$37.90	$37.90
08/08/2011	PAYMENT	SZABO, JUNE CHECK NUM: 3091	$-35.61	$0.00
07/08/2011	BILL	SZABO, JUNE	$35.61	$35.61
07/27/2010	PAYMENT	JUNE SZABO CHECK BANK: 94-72 NUM: 3014	$-34.63	$0.00
07/08/2010	BILL	SZABO, JUNE	$34.63	$34.63
07/21/2009	PAYMENT	SZABO, JUNE H. CHECK BANK: 94-72 NUM: 2918	$-30.11	$0.00
07/06/2009	BILL	SZABO, JUNE	$30.11	$30.11
07/29/2008	PAYMENT	JUNE SZABO CHECK BANK: 94-72 NUM: 2810	$-34.08	$0.00
07/15/2008	BILL	SZABO, JUNE	$34.08	$34.08
07/24/2007	PAYMENT	SZABO, JUNE CHECK BANK: 94-72 NUM: 2709	$-31.56	$0.00
07/12/2007	BILL	SZABO, JUNE	$31.56	$31.56
07/29/2006	PAYMENT	SZABO, JUNE H CHECK BANK: 94-72 NUM: 2599	$-29.22	$0.00
07/12/2006	BILL	SZABO, JUNE	$29.22	$29.22
08/02/2005	PAYMENT	SZABO, JUNE H. CHECK BANK: 94-72 NUM: 2453	$-27.06	$0.00
07/15/2005	BILL	SZABO, JUNE	$27.06	$27.06
07/26/2004	PAYMENT	SZABO, JUNE CHECK BANK: 94-72 NUM: 2251	$-25.06	$0.00
07/08/2004	BILL	SZABO, JUNE	$25.06	$25.06
07/29/2003	PAYMENT	SZABO CHECK BANK: 94-72 NUM: 2068	$-24.80	$0.00
07/18/2003	BILL	SZABO, JUNE	$24.80	$24.80
07/30/2002	PAYMENT	SZABO, JUNE H CHECK BANK: 94-72 NUM: 1848	$-24.00	$0.00
07/12/2002	BILL	SZABO, JUNE	$24.00	$24.00
08/01/2001	PAYMENT	SZABO, JUNE CHECK BANK: 94-72 NUM: 1651	$-23.59	$0.00
07/12/2001	BILL	SZABO, JUNE	$23.59	$23.59
08/11/2000	PAYMENT	SZABO, JUNE H CHECK BANK: 94-72 NUM: 1480	$-23.11	$0.00
07/17/2000	BILL	SZABO, JUNE	$23.11	$23.11
07/30/1999	PAYMENT	JUNE H. SZABO CHECK BANK: 94-72 NUM: 1294	$-36.34	$0.00
07/17/1999	BILL	SZABO, JUNE	$36.34	$36.34
07/28/1998	PAYMENT	SZABO, JUNE CHECK	$-36.99	$0.00
07/13/1998	BILL	SZABO, JUNE	$36.99	$36.99
07/23/1997	PAYMENT	SZABO, JUNE CHECK	$-36.74	$0.00
07/14/1997	BILL	SZABO, JUNE	$36.74	$36.74
08/22/1996	PAYMENT	SZABO, JUNE	$-36.55	$0.00
07/18/1996	BILL	SZABO, JUNE	$36.55	$36.55