Tax Account 018-455-15

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Owners

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

Account Summary

Account ID	018-455-15
Account Type	Real Estate
Location	5965 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-15

Account Type

Real Estate

Location

5965 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$185.58
Total	$185.58
Paid	$185.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$185.58

Total

$185.58

Paid

$185.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$47.58	$0.00	$0.00	$47.58	$47.58	$0.00
2	10/05/2026	10/16/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/04/2027	01/15/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/01/2027	03/12/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$171.58	$0.00	$0.00	$171.58	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$159.01	$0.00	$0.00	$159.01	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$147.38	$25.79	$12.28	$185.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$24.85	$0.00	$149.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$8.12	$0.00	$124.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$17.62	$0.00	$127.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$3.93	$0.00	$102.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	CMH HOMES INC CHECK 50086847	$-185.58	$0.00
07/15/2026	BILL	CMH HOMES INC	$185.58	$185.58
07/24/2025	PAYMENT	RHONDA SELL PNP PNP - 179742307	$-171.58	$0.00
07/11/2025	BILL	SELL, LARRY R & RHONDA L TRS	$171.58	$171.58
08/08/2024	PAYMENT	LARRY R RHONDA L SELL PNP PNP - 160747825	$-159.01	$0.00
07/16/2024	BILL	SELL, LARRY R & RHONDA L	$159.01	$159.01
06/06/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508000521	$-185.45	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.28	$185.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$173.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$169.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$159.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$152.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$148.96
07/17/2023	BILL	KC CUSTOM CONCEPTS	$147.38	$147.38
06/05/2023	PAYMENT	PAUL KYLE PNP PNP - 136712039	$-149.96	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$149.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.76	$143.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.65	$135.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$129.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$126.39
07/15/2022	BILL	KC CUSTOM CONCEPTS	$125.11	$125.11
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108618298	$-124.10	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	KC CUSTOM CONCEPTS	$115.98	$115.98
04/16/2021	PAYMENT	PAUL KYLE PNP PNP - 92463064	$-127.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.69	$126.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$118.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$113.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.06
07/09/2020	BILL	KC CUSTOM CONCEPTS	$109.90	$109.90
03/09/2020	PAYMENT	LLC BRAPINVEST CORK: D BANK: PNP INTERNET NUM: 72345980	$-25.00	$0.00
01/21/2020	PAYMENT	LLC BRAPINVEST CORK: D BANK: PNP INTERNET NUM: 69714791	$-25.00	$25.00
10/17/2019	PAYMENT	LLC BRAPINVEST CORK: D BANK: PNP INTERNET NUM: 65530340	$-25.00	$50.00
08/27/2019	PAYMENT	LLC BRAPINVEST CORK: D BANK: PNP INTERNET NUM: 63269464	$-28.07	$75.00
07/10/2019	BILL	BRAPINVEST LLC	$103.07	$103.07
10/04/2018	PAYMENT	COOPER, HOWARD CHECK NUM: 756	$-102.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	BRAPINVEST LLC	$98.20	$98.20
08/23/2017	PAYMENT	COOPER, HOWARD OR LEEANN CHECK NUM: 990	$-94.28	$0.00
07/10/2017	BILL	BRAPINVEST LLC	$94.28	$94.28
08/02/2016	PAYMENT	BREWER, BARRY D CHECK NUM: 6713	$-91.95	$0.00
07/11/2016	BILL	BREWER, BARRY D TR	$91.95	$91.95
07/17/2015	PAYMENT	BREWER, BARRY CHECK NUM: 6337	$-91.79	$0.00
07/17/2015	ADJUST	REPOST TO CORRECT CK AMT NUM: 6337	$91.79	$91.79
07/17/2015	VOID	BREWER, BARRY D CHECK NUM: 6337	$-91.79	$0.00
07/07/2015	BILL	BREWER, BARRY D TR	$91.79	$91.79
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-98.67	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$98.67	$98.67
12/06/2013	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.76	$0.00
12/06/2013	PAYMENT	BREWER, BARRY D CHECK NUM: 5565	$-232.10	$0.76
12/02/2013	INTEREST	Monthly Interest	$0.76	$232.86
11/01/2013	INTEREST	Monthly Interest	$0.76	$232.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$231.34
10/01/2013	INTEREST	Monthly Interest	$0.76	$226.60
09/03/2013	INTEREST	Monthly Interest	$0.76	$225.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$225.08
07/08/2013	BILL	CLARK, ROBERT E & VIRGINIA M T	$94.72	$221.29
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	CLARK, ROBERT E & VIRGINIA M T	$90.95	$90.95
04/05/2012	PAYMENT	CLARK, ROBERT E & VIRGINIA M T CHECK NUM: 1845	$-104.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	CLARK, ROBERT E & VIRGINIA M T	$85.48	$85.48
07/27/2010	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 2410	$-78.95	$0.00
07/08/2010	BILL	CLARK, ROBERT E & VIRGINIA M	$78.95	$78.95
12/02/2009	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 1815	$-2.93	$0.00
10/20/2009	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 2254	$-73.25	$2.93
10/20/2009	ADJUST	posted wrong amount BANK: 11-35 NUM: 2254	$72.25	$76.18
10/19/2009	VOID	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 2254	$-72.25	$3.93
10/19/2009	AMENDMENT	remove pen postmark	$-3.66	$76.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	CLARK, ROBERT E & VIRGINIA M	$73.25	$73.25
08/14/2008	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 1519	$-67.81	$0.00
07/15/2008	BILL	CLARK, ROBERT E & VIRGINIA M	$67.81	$67.81
07/26/2007	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 1419	$-62.79	$0.00
07/12/2007	BILL	CLARK, ROBERT E & VIRGINIA M	$62.79	$62.79
08/04/2006	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 1077	$-58.14	$0.00
07/12/2006	BILL	CLARK, ROBERT E & VIRGINIA M	$58.14	$58.14
09/22/2005	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 1504	$-2.15	$0.00
09/08/2005	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 1481	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	CLARK, ROBERT E & VIRGINIA M	$53.83	$53.83
04/29/2005	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 871	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	CLARK, ROBERT E & VIRGINIA M	$49.84	$49.84
04/12/2004	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 90-103 NUM: 751	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	CLARK, ROBERT E & VIRGINIA M	$49.32	$49.32
08/23/2002	PAYMENT	CLARK, ROBERT E & VIRGINIA M CHECK BANK: 11-35 NUM: 1106	$-47.73	$0.00
08/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3464	$-131.86	$47.73
07/12/2002	INTEREST	Monthly Interest	$0.77	$179.59
07/12/2002	BILL	BREWER, BARRY D	$47.73	$178.82
06/03/2002	INTEREST	Monthly Interest	$4.29	$131.09
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	BREWER, ALICE P	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	BREWER, ALICE P	$46.00	$46.00
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-210.70	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$210.70
05/01/2000	INTEREST	Monthly Interest	$0.66	$215.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$215.04
03/30/2000	INTEREST	Monthly Interest	$0.66	$210.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$209.38
03/02/2000	INTEREST	Monthly Interest	$0.66	$203.94
02/02/2000	INTEREST	Monthly Interest	$0.66	$203.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$202.62
01/07/2000	INTEREST	Monthly Interest	$0.66	$197.96
12/06/1999	INTEREST	Monthly Interest	$0.66	$197.30
11/03/1999	INTEREST	Monthly Interest	$0.66	$196.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$195.98
10/12/1999	INTEREST	Monthly Interest	$0.66	$192.10
09/03/1999	INTEREST	Monthly Interest	$0.66	$191.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$190.78
08/06/1999	INTEREST	Monthly Interest	$0.66	$187.67
07/17/1999	BILL	BREWER, ALICE P	$77.66	$187.01
07/13/1999	INTEREST	Monthly Interest	$0.66	$109.35
07/01/1999	INTEREST	Monthly Interest	$0.66	$108.69
06/07/1999	INTEREST	Monthly Interest	$6.59	$108.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	BREWER, ALICE P	$79.06	$79.06
04/08/1998	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 102	$-96.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	T & G FINANCIAL, INC	$78.52	$78.52
10/29/1996	PAYMENT	T & G FINANCIAL, INC	$-78.09	$0.00
10/29/1996	PAYMENT	T & G FINANCIAL, INC	$-7.02	$78.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	T & G FINANCIAL, INC	$78.09	$78.09