Tax Account 016-004-006
Owners
MOLINSKY, DENISE LOUISE TR ET
5835 NAPA VALLEY DR
SMYRNA, TN 37167-1548
MOLINSKY, DANA M TR ET AL
RAE, DANIELLE N TR ET AL
THE DENIS LOUISE MOLINSKY
LIVING TRUST DATED 12202018
769925
Account Summary
| Account ID | 016-004-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAURUS AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.74 |
| Total | $30.74 |
| Paid | $30.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.21 | $0.00 | $25.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.61 | $0.00 | $21.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.47 | $0.00 | $20.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.77 | $0.00 | $19.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $23.92 | $0.00 | $23.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | MOLINSKY, DENISE LOUISE SYS 1124 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | MOLINSKY, DENISE LOUISE CHECK 1124 VOIDED PAYMENT: 927229. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 08/12/2024 | PAYMENT | MOLINSKY, DENISE LOUISE CHECK 1124 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | MOLINSKY, DENISE LOUISE TR ET | $27.24 | $27.24 |
| 08/01/2023 | PAYMENT | MOLINSKY, DENISE LOUISE CHECK NUM: 1096 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | MOLINSKY, DENISE LOUISE TR ET | $25.21 | $25.21 |
| 07/29/2022 | PAYMENT | MOLINSKY, DENISE LOUISE CHECK NUM: 1062 | $-23.34 | $0.00 |
| 07/12/2022 | BILL | MOLINSKY, DENISE LOUISE TR ET | $23.34 | $23.34 |
| 07/28/2021 | PAYMENT | MOLINSKY, DENISE LOUISE TR ET CHECK NUM: 1026 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | MOLINSKY, DENISE LOUISE TR ET | $21.61 | $21.61 |
| 07/31/2020 | PAYMENT | MOLINSKY FAMILY TR/ DENISE L M CHECK NUM: 05461 | $-20.47 | $0.00 |
| 07/15/2020 | BILL | MOLINSKY, DENISE LOUISE TR ET | $20.47 | $20.47 |
| 08/13/2019 | PAYMENT | MOLINSKY, DENISE L LIVING TRUS CHECK NUM: 5398 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | MOLINSKY, MURRAY S & DENISE L | $19.77 | $19.77 |
| 08/06/2018 | PAYMENT | MOLINSKY, DENISE L TTE ET AL CHECK NUM: 5234 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | MOLINSKY, MURRAY S & DENISE L | $23.92 | $23.92 |
| 08/10/2017 | PAYMENT | THE MOLINSKY FAM TR REV LV TR CHECK NUM: 5091 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MOLINSKY, MURRAY S & DENISE L | $16.20 | $16.20 |
| 07/25/2016 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19576 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MOLINSKY, MURRAY S & DENISE L | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19472 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MOLINSKY, MURRAY S & DENISE L | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19383 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MOLINSKY, MURRAY S & DENISE L | $13.37 | $13.37 |
| 09/05/2013 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19301 | $-12.39 | $0.00 |
| 09/05/2013 | AMENDMENT | Remove pen, too small to bill | $-0.50 | $12.39 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | MOLINSKY, MURRAY S & DENISE L | $12.39 | $12.39 |
| 08/17/2012 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19173 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MOLINSKY, MURRAY S & DENISE L | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 19061 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MOLINSKY, MURRAY S & DENISE L | $10.78 | $10.78 |
| 04/11/2011 | PAYMENT | MOLINSKY, MURRAY S CHECK NUM: 2219865727 | $-0.48 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.03 | $0.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.43 |
| 09/07/2010 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18919 | $-10.23 | $0.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | MOLINSKY, MURRAY S & DENISE L | $10.23 | $10.23 |
| 09/14/2009 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18720 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MOLINSKY, MURRAY S & DENISE L | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18563 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MOLINSKY, MURRAY S & DENISE L | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MOLINSKY, MURRAY S & DENISE L | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | MOLINSKY, MURRAY S & DENISE L CHECK NUM: 18085 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | MOLINSKY, MURRAY S & DENISE L | $8.88 | $8.88 |
| 08/24/2005 | PAYMENT | MURRAY S MOLINSKY CHECK NUM: 17766 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | MOLINSKY, MURRAY S & DENISE L | $8.87 | $8.87 |
| 07/22/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | MOLINSKY, MURRAY S & D @ | $8.88 | $8.88 |
| 07/30/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | MOLINSKY, MURRAY S & D @ | $9.89 | $9.89 |
