Tax Account 016-081-02

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Owners

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

Account Summary

Account ID	016-081-02
Account Type	Real Estate
Location	10020 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-02

Account Type

Real Estate

Location

10020 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.33
Total	$2,643.33
Paid	$2,643.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,643.33

Total

$2,643.33

Paid

$2,643.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$663.33	$0.00	$663.33	$663.33	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.90	$0.00	$2,185.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,970.38	$0.00	$1,970.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,975.65	$0.00	$1,975.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,997.68	$0.00	$1,997.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,904.69	$0.00	$1,904.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,890.56	$0.00	$1,890.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,646.35	$0.00	$1,646.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,604.68	$0.00	$1,604.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/27/2024	PAYMENT	CMH HOMES INC CHECK 455082	$-2,643.33	$0.00
07/16/2024	BILL	CMH HOMES INC	$2,643.33	$2,643.33
08/24/2023	PAYMENT	CMH HOMES INC CHECK 306155	$-2,185.90	$0.00
07/17/2023	BILL	CMH HOMES INC	$2,185.90	$2,185.90
08/24/2022	PAYMENT	CMH HOMES INC CHECK 173530	$-1,970.38	$0.00
07/15/2022	BILL	CMH HOMES INC	$1,970.38	$1,970.38
08/06/2021	PAYMENT	CMH HOMES INC CHECK 37198	$-1,975.65	$0.00
07/14/2021	BILL	CMH HOMES INC	$1,975.65	$1,975.65
08/14/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5280537	$-1,997.68	$0.00
07/09/2020	BILL	CMH HOMES INC	$1,997.68	$1,997.68
07/29/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5152737	$-1,904.69	$0.00
07/10/2019	BILL	CMH HOMES INC	$1,904.69	$1,904.69
07/31/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5032888	$-1,890.56	$0.00
07/10/2018	BILL	CMH HOMES INC	$1,890.56	$1,890.56
08/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4920922	$-1,646.35	$0.00
07/10/2017	BILL	CMH HOMES INC	$1,646.35	$1,646.35
08/18/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4804261	$-1,604.68	$0.00
07/11/2016	BILL	CMH HOMES INC	$1,604.68	$1,604.68
08/21/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4693075	$-1,604.58	$0.00
07/07/2015	BILL	CMH HOMES INC	$1,604.58	$1,604.58
08/11/2014	PAYMENT	CMH HOMES INC CHECK NUM: 4588161	$-1,605.51	$0.00
07/08/2014	BILL	CMH HOMES INC	$1,605.51	$1,605.51
08/09/2013	PAYMENT	CMH HOMES CHECK NUM: 4488703	$-809.52	$0.00
07/08/2013	BILL	V & T MANAGEMENT	$809.52	$809.52
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-202.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-8.08	$202.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.08	$210.08
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-202.00	$202.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-202.00	$404.00
10/18/2012	AMENDMENT	rem pen	$-8.08	$606.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-204.24	$606.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-8.17	$810.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$818.41
07/10/2012	BILL	V & T MANAGEMENT	$810.24	$810.24
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-347.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-13.88	$347.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.88	$360.88
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-347.00	$347.00
01/17/2012	AMENDMENT	remove penalty postmark	$-13.88	$694.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.88	$707.88
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-347.00	$694.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-351.52	$1,041.00
07/08/2011	BILL	V & T MANAGEMENT	$1,392.52	$1,392.52
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-349.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-349.00	$349.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-349.00	$698.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-352.92	$1,047.00
07/08/2010	BILL	V & T MANAGEMENT	$1,399.92	$1,399.92
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-342.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-13.68	$342.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$355.68
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-342.00	$342.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-342.00	$684.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-343.10	$1,026.00
07/06/2009	BILL	V & T MANAGEMENT	$1,369.10	$1,369.10
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-323.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-323.00	$323.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-323.00	$646.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-326.85	$969.00
07/15/2008	BILL	V & T MANAGEMENT	$1,295.85	$1,295.85
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-240.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-358.00	$240.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-299.00	$598.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-302.90	$897.00
07/12/2007	BILL	V & T MANAGEMENT	$1,199.90	$1,199.90
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-277.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-277.00	$277.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-277.00	$554.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-279.86	$831.00
07/12/2006	BILL	V & T MANAGEMENT	$1,110.86	$1,110.86
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-514.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-257.00	$514.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-257.60	$771.00
07/15/2005	BILL	V & T MANAGEMENT	$1,028.60	$1,028.60
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-256.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-256.00	$256.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-256.00	$512.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-259.38	$768.00
07/08/2004	BILL	V & T MANAGEMENT	$1,027.38	$1,027.38
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-202.72	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-202.72	$202.72
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-202.72	$405.44
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-202.74	$608.16
07/18/2003	BILL	V & T MANAGEMENT	$810.90	$810.90
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-196.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-196.00	$196.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-196.00	$392.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-197.13	$588.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-7.89	$785.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.89	$793.02
07/12/2002	BILL	V & T MANAGEMENT	$785.13	$785.13
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1167	$-192.77	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1107	$-192.77	$192.77
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1011	$-192.77	$385.54
08/30/2001	PAYMENT	VILLAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1967	$-193.01	$578.31
07/12/2001	BILL	VILLAGE BUILDERS INC	$771.32	$771.32
03/16/2001	PAYMENT	VILLAAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1904	$-188.85	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-188.85	$188.85
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-188.85	$377.70
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-189.08	$566.55
07/17/2000	BILL	VILLAGE BUILDERS INC	$755.63	$755.63
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-199.52	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-199.52	$199.52
01/25/2000	AMENDMENT	paid before 1/14	$-7.98	$399.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$407.02
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-199.52	$399.04
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-199.72	$598.56
07/17/1999	BILL	VILLAGE BUILDERS INC	$798.28	$798.28
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-187.71	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-187.71	$187.71
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-187.71	$375.42
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-187.82	$563.13
07/13/1998	BILL	VILLAGE BUILDERS INC	$750.95	$750.95
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-186.05	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-186.05	$186.05
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-186.05	$372.10
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-186.22	$558.15
07/14/1997	BILL	VILLAGE BUILDERS INC	$744.37	$744.37
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-185.01	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-185.01	$185.01
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-185.01	$370.02
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-185.20	$555.03
07/18/1996	BILL	VILLAGE BUILDERS INC	$740.23	$740.23