Tax Account 08-0432-09
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 | 08-0432-09 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $205.92 |
| Total | $205.92 |
| Paid | $205.92 |
| 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 | $190.67 | $0.00 | $190.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $176.56 | $0.00 | $176.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $163.48 | $0.00 | $163.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $154.57 | $1.57 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $154.57 | $1.57 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $152.56 | $0.00 | $152.56 | $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 | $-205.92 | $0.00 |
| 07/05/2024 | BILL | FRANKS PATRICK W & DIANE ET AL | $205.92 | $205.92 |
| 07/31/2023 | PAYMENT | FRANKS PATRICK CHECK 6990 | $-190.67 | $0.00 |
| 07/06/2023 | BILL | FRANKS PATRICK W & DIANE ET AL | $190.67 | $190.67 |
| 08/29/2022 | PAYMENT | FRANKS PATRICK/PAT/RYAN CHECK 6792 | $-176.56 | $0.00 |
| 08/29/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.78 | $176.56 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $178.34 |
| 07/07/2022 | BILL | FRANKS PATRICK W & DIANE ET AL | $176.56 | $176.56 |
| 07/30/2021 | PAYMENT | FRANKS PAT & RYAN CHECK NUM: 6569 | $-163.48 | $0.00 |
| 07/08/2021 | BILL | FRANKS PATRICK W & DIANE ET AL | $163.48 | $163.48 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.57 | $0.00 |
| 09/28/2020 | PAYMENT | FRANKS PAT & RYAN CHECK NUM: 6365 | $-156.14 | $1.57 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.57 | $157.71 |
| 07/10/2020 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 09/26/2019 | PAYMENT | FRANKS PATRICK W & DIANE ET AL CHECK NUM: 6143 | $-117.00 | $0.00 |
| 08/09/2019 | PAYMENT | PAT & RYAN FRANLS CHECK NUM: 6041 | $-39.14 | $117.00 |
| 07/08/2019 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 09/28/2018 | AMENDMENT | remove under $5 balance...lb | $-1.57 | $0.00 |
| 09/27/2018 | PAYMENT | FRANKS PATRICK W & DIANE ET AL CHECK NUM: 5918 | $-156.14 | $1.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $157.71 |
| 07/05/2018 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 09/01/2017 | PAYMENT | PAT FRANKS CHECK NUM: 5612 | $-117.00 | $0.00 |
| 07/28/2017 | PAYMENT | FRANKS, PAT & RYAN M CHECK NUM: 5586 | $-39.14 | $117.00 |
| 07/11/2017 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 07/26/2016 | PAYMENT | FRANKS PAT & RYAN M CHECK NUM: 5218 | $-156.14 | $0.00 |
| 07/07/2016 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 07/31/2015 | PAYMENT | FRANKS PAT & RYAN M CHECK NUM: 4738 | $-156.14 | $0.00 |
| 07/02/2015 | BILL | FRANKS PATRICK W & DIANE ET AL | $156.14 | $156.14 |
| 07/24/2014 | PAYMENT | FRANKS, PAT & RYAN M CHECK NUM: 4337 | $-152.56 | $0.00 |
| 07/03/2014 | BILL | FRANKS PATRICK W & DIANE ET AL | $152.56 | $152.56 |
| 08/21/2013 | PAYMENT | FRANKS, PATRICK W & RYAN M CHECK NUM: 3998 | $-151.38 | $0.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.06 | $151.38 |
| 07/02/2013 | BILL | FRANKS PATRICK W & DIANE ET AL | $141.26 | $151.32 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 06/03/2013 | AMENDMENT | remove int/payment 05/31/13 | $-0.57 | $10.00 |
| 06/03/2013 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK NUM: 9208 | $-77.14 | $10.57 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.57 | $87.71 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.14 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $77.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.10 | $74.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.81 | $70.54 |
| 10/15/2012 | PAYMENT | FRANKS STEVEN & RENEE CHECK NUM: 9162 | $-66.81 | $68.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.34 | $135.54 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.39 | $132.20 |
| 07/10/2012 | BILL | FRANKS PATRICK W & DIANE ET AL | $130.81 | $130.81 |
| 10/11/2011 | PAYMENT | FRANKS RENEE A CHECK NUM: 769 | $-90.00 | $0.00 |
| 08/15/2011 | PAYMENT | FRANKS RENEE CHECK NUM: 759 | $-31.12 | $90.00 |
| 07/11/2011 | BILL | FRANKS PATRICK W & DIANE ET AL | $121.12 | $121.12 |
| 10/04/2010 | AMENDMENT | remove under $5 balance...pb | $-3.97 | $0.00 |
| 10/04/2010 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK NUM: 9057 | $-110.41 | $3.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.17 | $114.38 |
| 07/09/2010 | BILL | FRANKS PATRICK W & DIANE ET AL | $113.21 | $113.21 |
| 08/31/2009 | PAYMENT | FRANKS STEVEN CHECK BANK: 94*72 NUM: 8942 | $-106.61 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-1.14 | $106.61 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.14 | $107.75 |
| 07/10/2009 | BILL | FRANKS PATRICK W & DIANE ET AL | $106.61 | $106.61 |
| 08/11/2008 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK BANK: 94 72 NUM: 8860 | $-99.00 | $0.00 |
| 07/10/2008 | BILL | FRANKS PATRICK W & DIANE ET AL | $99.00 | $99.00 |
| 08/13/2007 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK BANK: 94 72 NUM: 8759 | $-215.17 | $0.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.73 | $215.17 |
| 07/12/2007 | BILL | FRANKS PATRICK W & DIANE ET AL | $93.58 | $214.44 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.73 | $120.86 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.73 | $120.13 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.40 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $109.40 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.16 | $107.40 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.28 | $101.24 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.40 | $95.96 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.52 | $91.56 |
| 07/06/2006 | BILL | FRANKS PATRICK W & DIANE ET AL | $88.04 | $88.04 |
| 04/17/2006 | PAYMENT | FRANKS, PATRICK W CREDIT: D BANK: CREDIT CARD NUM: VISA 6645 | $-105.54 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $105.54 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.77 | $100.54 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.94 | $94.77 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.12 | $89.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.30 | $85.71 |
| 07/18/2005 | BILL | FRANKS PATRICK W & DIANE ET AL | $82.41 | $82.41 |
| 07/27/2004 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94F8411 NUM: 3410 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | FRANKS PATRICK W & DIANE ET AL | $81.87 | $81.87 |
| 07/28/2003 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 2916 | $-74.51 | $0.00 |
| 07/18/2003 | BILL | FRANKS PATRICK W & DIANE ET AL | $74.51 | $74.51 |
| 08/02/2002 | PAYMENT | FRANKS PATRICK W & DIANE ET AL CHECK BANK: 94-8411 NUM: 2452 | $-70.41 | $0.00 |
| 07/08/2002 | BILL | FRANKS PATRICK W & DIANE ET AL | $70.41 | $70.41 |
| 08/02/2001 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 1949 | $-71.40 | $0.00 |
| 07/11/2001 | BILL | FRANKS PATRICK W & DIANE ET AL | $71.40 | $71.40 |
| 08/01/2000 | PAYMENT | FRANKS PATRICK W CHECK BANK: 94-8411 NUM: 1394 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | FRANKS PATRICK W & DIANE ET AL | $70.57 | $70.57 |
| 08/16/1999 | PAYMENT | FRANKS PATRICK & DIANE CHECK BANK: 94-8411 NUM: 9760 | $-77.80 | $0.00 |
| 07/12/1999 | BILL | FRANKS PATRICK W & DIANE ET AL | $77.80 | $77.80 |
| 08/11/1998 | PAYMENT | FRANKS STEVEN & RENEE CHECK | $-80.40 | $0.00 |
| 07/09/1998 | BILL | FRANKS PATRICK W & DIANE ET AL | $80.40 | $80.40 |
| 08/11/1997 | PAYMENT | FRANKS, PATRICK & DIANE | $-83.01 | $0.00 |
| 07/23/1997 | BILL | FRANKS PATRICK W & DIANE ET AL | $83.01 | $83.01 |
| 08/09/1996 | PAYMENT | FRANKS PATRICK W & DIANE ET AL | $-49.90 | $0.00 |
| 07/11/1996 | BILL | FRANKS PATRICK W & DIANE ET AL | $49.90 | $49.90 |