Tax Account 015-081-17

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Owners

CMH HOMES INC
5000 CLAYTON RD
MARYVILLE, TN 37804-0000

Account Summary

Account ID	015-081-17
Account Type	Real Estate
Location	4805 APACHE DR STAGECOACH
Balance	$279.17
Currently Due	$72.17

Account ID

015-081-17

Account Type

Real Estate

Location

4805 APACHE DR
STAGECOACH

Balance

$279.17

Currently Due

$72.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$0.00
Balance	$279.17
Due	$72.17
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$0.00

Balance

$279.17

Due

$72.17

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$72.17	$0.00	$72.17	$0.00	$72.17
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$141.17
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$210.17
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$279.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CMH HOMES INC	$279.17	$279.17
08/29/2023	PAYMENT	CMH HOMES INC CHECK 309320	$-258.64	$0.00
07/17/2023	BILL	CMH HOMES INC	$258.64	$258.64
08/24/2022	PAYMENT	CMH HOMES INC CHECK 171631	$-209.97	$0.00
07/15/2022	BILL	CMH HOMES INC	$209.97	$209.97
12/27/2021	PAYMENT	TICOR TITLE CHECK 10044683	$-97.20	$0.00
10/04/2021	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK 1177	$-48.60	$97.20
09/01/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1154	$-48.77	$145.80
07/14/2021	BILL	VOLKLAND, CHARLES S ET AL	$194.57	$194.57
03/02/2021	PAYMENT	VOLKLAND, CHARLES S & MARIETTA K CHECK 1058	$-44.00	$0.00
01/05/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1012	$-44.00	$44.00
10/14/2020	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 9917	$-44.00	$88.00
08/24/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9888	$-47.44	$132.00
07/09/2020	BILL	VOLKLAND, CHARLES S ET AL	$179.44	$179.44
03/04/2020	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9761	$-41.00	$0.00
01/08/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9714	$-41.00	$41.00
10/08/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9645	$-41.00	$82.00
08/20/2019	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9613	$-45.25	$123.00
07/10/2019	BILL	VOLKLAND, CHARLES S ET AL	$168.25	$168.25
03/05/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9479	$-39.00	$0.00
01/09/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9433	$-39.00	$39.00
10/02/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9361	$-39.00	$78.00
08/24/2018	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 9336	$-43.29	$117.00
07/10/2018	BILL	VOLKLAND, CHARLES S ET AL	$160.29	$160.29
03/01/2018	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 1058	$-39.00	$0.00
01/04/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9166	$-39.00	$39.00
10/06/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9107	$-39.00	$78.00
08/29/2017	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 9090	$-42.05	$117.00
07/10/2017	BILL	VOLKLAND, CHARLES S ET AL	$159.05	$159.05
03/02/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9000	$-38.00	$0.00
01/05/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA K CHECK NUM: 8963	$-38.00	$38.00
10/06/2016	PAYMENT	VOLKLAND CHECK NUM: 8910	$-38.00	$76.00
08/18/2016	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 8884	$-41.07	$114.00
07/11/2016	BILL	VOLKLAND, CHARLES S ET AL	$155.07	$155.07
03/07/2016	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8788	$-38.00	$0.00
01/05/2016	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8743	$-38.00	$38.00
10/09/2015	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8686	$-38.00	$76.00
08/10/2015	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8657	$-40.97	$114.00
07/07/2015	BILL	VOLKLAND, CHARLES S ET AL	$154.97	$154.97
03/11/2015	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8581	$-38.00	$0.00
01/07/2015	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8547	$-38.00	$38.00
10/08/2014	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8495	$-38.00	$76.00
08/21/2014	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8474	$-40.82	$114.00
07/08/2014	BILL	VOLKLAND, CHARLES S ET AL	$154.82	$154.82
03/07/2014	PAYMENT	CHARLES VOLKLAND CHECK NUM: 8392	$-38.00	$0.00
01/09/2014	PAYMENT	VOLKLAND, CHARLES S/MARIETTA K CHECK NUM: 8368	$-38.00	$38.00
10/09/2013	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8330	$-38.00	$76.00
08/19/2013	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8305	$-40.72	$114.00
07/08/2013	BILL	VOLKLAND, CHARLES S ET AL	$154.72	$154.72
02/27/2013	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8237	$-73.00	$0.00
01/03/2013	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8208	$-73.00	$73.00
09/26/2012	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8165	$-73.00	$146.00
08/21/2012	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8149	$-76.52	$219.00
07/10/2012	BILL	VOLKLAND, CHARLES S ET AL	$295.52	$295.52
02/29/2012	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8078	$-72.00	$0.00
12/28/2011	PAYMENT	VOLKLAND, CHARLES S/MARIETTA K CHECK NUM: 8036	$-72.00	$72.00
10/05/2011	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 7979	$-72.00	$144.00
08/16/2011	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 7947	$-73.29	$216.00
07/08/2011	BILL	VOLKLAND, CHARLES S ET AL	$289.29	$289.29
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-1,549.02	$0.00
04/01/2011	INTEREST	Monthly Interest	$6.13	$1,549.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.93	$1,542.89
03/01/2011	INTEREST	Monthly Interest	$6.13	$1,522.96
02/01/2011	INTEREST	Monthly Interest	$6.13	$1,516.83
01/19/2011	AMENDMENT	postage	$44.32	$1,510.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.83	$1,466.38
01/04/2011	INTEREST	Monthly Interest	$6.13	$1,453.55
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,447.42
12/01/2010	INTEREST	Monthly Interest	$6.13	$1,347.42
11/01/2010	INTEREST	Monthly Interest	$6.13	$1,341.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.14	$1,335.16
10/01/2010	INTEREST	Monthly Interest	$6.13	$1,328.02
09/01/2010	INTEREST	Monthly Interest	$6.13	$1,321.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$1,315.76
08/24/2010	INTEREST	Monthly Interest	$6.13	$1,312.89
07/08/2010	BILL	TAYLOR, SAMUEL M JR ET AL	$284.78	$1,306.76
07/02/2010	INTEREST	Monthly Interest	$6.13	$1,021.98
07/02/2010	INTEREST	Monthly Interest	$6.13	$1,015.85
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,009.72
06/01/2010	INTEREST	Monthly Interest	$25.95	$994.72
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$968.77
05/03/2010	INTEREST	Monthly Interest	$3.93	$963.23
03/31/2010	INTEREST	Monthly Interest	$3.93	$959.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.49	$955.37
03/01/2010	INTEREST	Monthly Interest	$3.93	$936.88
02/01/2010	INTEREST	Monthly Interest	$3.93	$932.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.95	$929.02
01/04/2010	INTEREST	Monthly Interest	$3.93	$917.07
12/01/2009	INTEREST	Monthly Interest	$3.93	$913.14
11/03/2009	INTEREST	Monthly Interest	$3.93	$909.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.71	$905.28
10/05/2009	INTEREST	Monthly Interest	$3.93	$898.57
09/01/2009	INTEREST	Monthly Interest	$3.93	$894.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$890.71
08/03/2009	INTEREST	Monthly Interest	$3.93	$887.94
07/06/2009	BILL	TAYLOR, SAMUEL M JR ET AL	$264.21	$884.01
07/01/2009	INTEREST	Monthly Interest	$3.93	$619.80
07/01/2009	INTEREST	Monthly Interest	$3.93	$615.87
06/01/2009	INTEREST	Monthly Interest	$22.28	$611.94
05/01/2009	INTEREST	Monthly Interest	$1.89	$589.66
04/01/2009	INTEREST	Monthly Interest	$1.89	$587.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$585.88
03/02/2009	INTEREST	Monthly Interest	$1.89	$568.76
02/03/2009	INTEREST	Monthly Interest	$1.89	$566.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.02	$564.98
01/05/2009	INTEREST	Monthly Interest	$1.89	$553.96
12/01/2008	INTEREST	Monthly Interest	$1.89	$552.07
11/03/2008	INTEREST	Monthly Interest	$1.89	$550.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.13	$548.29
10/01/2008	INTEREST	Monthly Interest	$1.89	$542.16
09/02/2008	INTEREST	Monthly Interest	$1.89	$540.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$538.38
08/04/2008	INTEREST	Monthly Interest	$1.89	$535.91
07/15/2008	BILL	TAYLOR, SAMUEL M JR ET AL	$244.64	$534.02
07/01/2008	INTEREST	Monthly Interest	$1.89	$289.38
07/01/2008	INTEREST	Monthly Interest	$1.89	$287.49
06/02/2008	INTEREST	Monthly Interest	$18.88	$285.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.86	$260.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.23	$244.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$234.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$228.90
07/12/2007	BILL	TAYLOR, SAMUEL M JR ET AL	$226.56	$226.56
08/29/2006	PAYMENT	THOMAS, SANDRA CHECK BANK: 55-1359 NUM: 1001	$-209.62	$0.00
07/12/2006	BILL	TAYLOR, SAMUEL M JR ET AL	$209.62	$209.62
08/09/2005	PAYMENT	FERGUSON, GENEVIEVE CHECK BANK: 24-7564 NUM: 606	$-194.12	$0.00
07/15/2005	BILL	TAYLOR, SAMUEL M JR ET AL	$194.12	$194.12
07/25/2004	PAYMENT	FERGUSON, GENEVIEVE A CHECK BANK: 24-7564 NUM: 864	$-179.42	$0.00
07/08/2004	BILL	TAYLOR, SAMUEL M JR ET AL	$179.42	$179.42
08/08/2003	PAYMENT	FERGUSON, GENEVIEVE CHECK BANK: 24-7564 NUM: 785	$-177.57	$0.00
07/18/2003	BILL	TAYLOR, SAMUEL M JR ET AL	$177.57	$177.57
08/08/2002	PAYMENT	FERGUSON, GENEVIEVE A. CHECK BANK: 24-4564 NUM: 714	$-171.81	$0.00
07/12/2002	BILL	TAYLOR, SAMUEL M JR ET AL	$171.81	$171.81
07/31/2001	PAYMENT	GENEVIEVE A. FERGUSON CHECK BANK: 24-7564 NUM: 628	$-168.89	$0.00
07/12/2001	BILL	TAYLOR, SAMUEL M JR ET AL	$168.89	$168.89
08/25/2000	PAYMENT	FERGUSON, G. CHECK BANK: 24-7564 NUM: 566	$-165.50	$0.00
07/17/2000	BILL	TAYLOR, SAMUEL M JR ET AL	$165.50	$165.50
08/03/1999	PAYMENT	FERGUSON, GENEVIEVE A CHECK BANK: 24-7564 NUM: 490	$-174.74	$0.00
07/17/1999	BILL	TAYLOR, SAMUEL M JR ET AL	$174.74	$174.74
07/28/1998	PAYMENT	FERGUSON, GENEVIEVE CHECK	$-177.91	$0.00
07/13/1998	BILL	TAYLOR, SAMUEL M JR ET AL	$177.91	$177.91
07/21/1997	PAYMENT	FERGUSON, GENEVIEVE CHECK	$-176.68	$0.00
07/14/1997	BILL	TAYLOR, SAMUEL M JR ET AL	$176.68	$176.68
09/30/1996	PAYMENT	FERGUSON, GENEVIEVE	$-131.67	$0.00
08/15/1996	PAYMENT	THOMAS, SANDRA A.	$-44.04	$131.67
07/18/1996	BILL	TAYLOR, SAMUEL M JR ET AL	$175.71	$175.71