Tax Account 08-0432-08
Owners
FRANKS PATRICK W & DIANE ET AL
4342 GREENFIELD BEND RD
WILLIAMSPORT, TN 38487
FRANKS PATRICK W
FRANKS DIANE
FRANKS STEVEN L
FRANKS RENEE
FRANKS LILA
Account Summary
| Account ID | 08-0432-08 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.56 |
| Total | $123.56 |
| Paid | $123.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $114.40 | $0.00 | $114.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $105.93 | $0.00 | $105.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $98.09 | $0.00 | $98.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $93.69 | $11.02 | $104.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FRANKS, PAT & PATRICK JR CHECK 7185 | $-123.56 | $0.00 |
| 07/05/2024 | BILL | FRANKS PATRICK W & DIANE ET AL | $123.56 | $123.56 |
| 07/31/2023 | PAYMENT | FRANKS PATRICK CHECK 6990 | $-114.40 | $0.00 |
| 07/06/2023 | BILL | FRANKS PATRICK W & DIANE ET AL | $114.40 | $114.40 |
| 08/01/2022 | PAYMENT | FRANKS, PAT & PATRICK JR CHECK NUM: 6777 | $-105.93 | $0.00 |
| 07/07/2022 | BILL | FRANKS PATRICK W & DIANE ET AL | $105.93 | $105.93 |
| 07/30/2021 | PAYMENT | FRANKS PAT & RYAN CHECK NUM: 6569 | $-98.09 | $0.00 |
| 07/08/2021 | BILL | FRANKS PATRICK W & DIANE ET AL | $98.09 | $98.09 |
| 04/05/2021 | PAYMENT | FRANKS, PAT & RAYN M CHECK NUM: 6495 | $-8.02 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $8.02 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.05 | $5.52 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.04 | $5.47 |
| 10/27/2020 | PAYMENT | FRANKS, PAT & RYAN M CHECK NUM: 6380 | $-96.69 | $5.43 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.68 | $102.12 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.75 | $97.44 |
| 07/10/2020 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 08/09/2019 | PAYMENT | PAT & RYAN FRANLS CHECK NUM: 6041 | $-93.69 | $0.00 |
| 07/08/2019 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 07/27/2018 | PAYMENT | PAT FRANKS CHECK NUM: 5877 | $-93.69 | $0.00 |
| 07/05/2018 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 07/28/2017 | PAYMENT | FRANKS, PAT & RYAN M CHECK NUM: 5586 | $-93.69 | $0.00 |
| 07/11/2017 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 07/26/2016 | PAYMENT | FRANKS PAT & RYAN M CHECK NUM: 5218 | $-93.69 | $0.00 |
| 07/07/2016 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 07/31/2015 | PAYMENT | FRANKS PAT & RYAN M CHECK NUM: 4738 | $-93.69 | $0.00 |
| 07/02/2015 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 07/24/2014 | PAYMENT | FRANKS, PAT & RYAN M CHECK NUM: 4337 | $-93.69 | $0.00 |
| 07/03/2014 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.69 | $93.69 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.12 | $0.00 |
| 08/21/2013 | PAYMENT | FRANKS, PATRICK W & RYAN M CHECK NUM: 3998 | $-97.40 | $0.12 |
| 07/02/2013 | BILL | FRANKS PATRICK W & DIANE ET AL | $87.52 | $97.52 |
| 06/03/2013 | AMENDMENT | remove int/payment 05/31/13 | $-0.03 | $10.00 |
| 06/03/2013 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK NUM: 9208 | $-10.20 | $10.03 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.03 | $20.23 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.20 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $10.20 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.22 | $7.70 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.19 | $7.48 |
| 10/15/2012 | PAYMENT | FRANKS STEVEN & RENEE CHECK NUM: 9162 | $-81.04 | $7.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.05 | $88.33 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.24 | $84.28 |
| 07/10/2012 | BILL | FRANKS PATRICK W & DIANE ET AL | $81.04 | $81.04 |
| 08/15/2011 | PAYMENT | FRANKS RENEE CHECK NUM: 759 | $-75.04 | $0.00 |
| 07/11/2011 | BILL | FRANKS PATRICK W & DIANE ET AL | $75.04 | $75.04 |
| 10/04/2010 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK NUM: 9057 | $-72.92 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.80 | $72.92 |
| 07/09/2010 | BILL | FRANKS PATRICK W & DIANE ET AL | $70.12 | $70.12 |
| 08/31/2009 | PAYMENT | FRANKS STEVEN CHECK BANK: 94*72 NUM: 8942 | $-66.02 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-2.64 | $66.02 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.64 | $68.66 |
| 07/10/2009 | BILL | FRANKS PATRICK W & DIANE ET AL | $66.02 | $66.02 |
| 08/11/2008 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK BANK: 94 72 NUM: 8860 | $-61.29 | $0.00 |
| 07/10/2008 | BILL | FRANKS PATRICK W & DIANE ET AL | $61.29 | $61.29 |
| 08/13/2007 | PAYMENT | RP SLUSH CASH | $-1.18 | $0.00 |
| 08/13/2007 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK BANK: 94 72 NUM: 8759 | $-136.62 | $1.18 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.45 | $137.80 |
| 07/12/2007 | BILL | FRANKS PATRICK W & DIANE ET AL | $57.93 | $137.35 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.45 | $79.42 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.45 | $78.97 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $78.52 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $68.52 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.82 | $66.52 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.27 | $62.70 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.73 | $59.43 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.18 | $56.70 |
| 07/06/2006 | BILL | FRANKS PATRICK W & DIANE ET AL | $54.52 | $54.52 |
| 04/17/2006 | PAYMENT | FRANKS, PATRICK W CREDIT: D BANK: CREDIT CARD NUM: VISA 6645 | $-67.24 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $67.24 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.57 | $62.24 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.06 | $58.67 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.55 | $55.61 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.04 | $53.06 |
| 07/18/2005 | BILL | FRANKS PATRICK W & DIANE ET AL | $51.02 | $51.02 |
| 07/27/2004 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94F8411 NUM: 3409 | $-50.68 | $0.00 |
| 07/06/2004 | BILL | FRANKS PATRICK W & DIANE ET AL | $50.68 | $50.68 |
| 07/28/2003 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 2915 | $-46.12 | $0.00 |
| 07/18/2003 | BILL | FRANKS PATRICK W & DIANE ET AL | $46.12 | $46.12 |
| 08/02/2002 | PAYMENT | FRANKS PATRICK W & DIANE ET AL CHECK BANK: 94-8411 NUM: 2453 | $-43.59 | $0.00 |
| 07/08/2002 | BILL | FRANKS PATRICK W & DIANE ET AL | $43.59 | $43.59 |
| 08/02/2001 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 1950 | $-44.19 | $0.00 |
| 07/11/2001 | BILL | FRANKS PATRICK W & DIANE ET AL | $44.19 | $44.19 |
| 08/01/2000 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 1397 | $-43.69 | $0.00 |
| 07/06/2000 | BILL | FRANKS PATRICK W & DIANE ET AL | $43.69 | $43.69 |
| 08/16/1999 | PAYMENT | FRANKS PATRICK & DIANE CHECK BANK: 94-8411 NUM: 9760 | $-48.15 | $0.00 |
| 07/12/1999 | BILL | FRANKS PATRICK W & DIANE ET AL | $48.15 | $48.15 |
| 08/11/1998 | PAYMENT | FRANKS STEVEN & RENEE CHECK | $-49.75 | $0.00 |
| 07/09/1998 | BILL | FRANKS PATRICK W & DIANE ET AL | $49.75 | $49.75 |
| 08/11/1997 | PAYMENT | FRANKS, PATRICK & DIANE | $-51.38 | $0.00 |
| 07/23/1997 | BILL | FRANKS PATRICK W & DIANE ET AL | $51.38 | $51.38 |
| 07/30/1996 | PAYMENT | FRANKS PATRICK W & DIANE ET AL | $-29.08 | $0.00 |
| 07/11/1996 | BILL | FRANKS PATRICK W & DIANE ET AL | $29.08 | $29.08 |