Tax Account MH013278

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Owners

CMH HOMES INC
P O BOX 4098
MARYVILLE, TN 37802-0000

Account Summary

Account ID	MH013278
Account Type	Personal Property
Location	10020 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013278

Account Type

Personal Property

Location

10020 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$221.39
Total	$221.39
Paid	$221.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$221.39

Total

$221.39

Paid

$221.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$56.39	$0.00	$0.00	$56.39	$56.39	$0.00
2	10/05/2026	10/16/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
3	01/04/2027	01/15/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
4	03/01/2027	03/12/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$218.57	$0.00	$0.00	$218.57	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$202.38	$0.00	$0.00	$202.38	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$187.40	$0.00	$0.00	$187.40	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$161.41	$0.00	$0.00	$161.41	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$154.34	$0.00	$0.00	$154.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$151.16	$0.00	$0.00	$151.16	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$181.20	$0.00	$0.00	$181.20	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$211.06	$0.00	$0.00	$211.06	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$244.27	$0.00	$0.00	$244.27	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$268.09	$0.00	$0.00	$268.09	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	CMH HOMES INC CHECK 50084946	$-221.39	$0.00
07/15/2026	BILL	CMH HOMES INC	$221.39	$221.39
08/11/2025	PAYMENT	CMH HOMES INC CHECK 587733	$-218.57	$0.00
07/16/2025	BILL	CMH HOMES INC	$218.57	$218.57
08/15/2024	PAYMENT	CMH HOMES INC CHECK 449299	$-202.38	$0.00
07/16/2024	BILL	CMH HOMES INC	$202.38	$202.38
08/22/2023	PAYMENT	CMH HOMES INC CHECK 303634	$-187.40	$0.00
07/14/2023	BILL	CMH HOMES INC	$187.40	$187.40
08/13/2022	PAYMENT	CMH HOMES INC CHECK CK 167077	$-161.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$161.41
07/14/2022	BILL	CMH HOMES INC	$161.47	$161.47
10/12/2021	PAYMENT	CMH HOMES INC CHECK 61109	$-154.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$154.34
07/22/2021	BILL	CMH HOMES INC	$154.34	$154.34
08/21/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5279899	$-151.16	$0.00
07/07/2020	BILL	CMH HOMES INC	$151.16	$151.16
08/14/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5158716	$-181.20	$0.00
07/10/2019	BILL	CMH HOMES INC	$181.20	$181.20
07/23/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5031436	$-211.06	$0.00
07/10/2018	BILL	CMH HOMES INC	$211.06	$211.06
08/30/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4925214	$-244.27	$0.00
07/11/2017	BILL	CMH HOMES INC	$244.27	$244.27
07/29/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4799528	$-268.09	$0.00
07/14/2016	BILL	CMH HOMES INC	$268.09	$268.09
07/30/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4688471	$-292.72	$0.00
07/08/2015	BILL	CMH HOMES INC	$292.72	$292.72
07/29/2014	PAYMENT	CMH HOMES INC CHECK NUM: 4584209	$-320.34	$0.00
07/10/2014	BILL	CMH HOMES INC	$320.34	$320.34
07/19/2013	PAYMENT	CMH HOMES INC CHECK NUM: 4483180	$-669.15	$0.00
07/11/2013	BILL	CMH HOMES INC	$314.43	$669.15
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.06	$354.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.06	$346.66
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.06	$338.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.06	$330.54
07/12/2012	BILL	CMH HOMES INC	$322.48	$322.48
08/31/2011	PAYMENT	CMH HOMES INC CHECK NUM: 4187212	$-326.15	$0.00
08/31/2011	AMENDMENT	Remove penalty - Postmark	$-8.16	$326.15
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.16	$334.31
07/13/2011	BILL	CMH HOMES INC	$326.15	$326.15
09/08/2010	PAYMENT	CMH HOMES INC CHECK BANK: 64-79 NUM: 3985535	$-357.65	$0.00
09/08/2010	AMENDMENT	postmark 8/25/10 rmv penalty	$-8.94	$357.65
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.94	$366.59
07/13/2010	BILL	CMH HOMES INC	$357.65	$357.65
04/29/2010	PAYMENT	CMH HOMES INC CHECK BANK: 64-79 NUM: 3893494	$-414.97	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.18	$414.97
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.18	$405.79
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.18	$396.61
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.18	$387.43
07/09/2009	BILL	CMH HOMES INC	$367.16	$378.25
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.01	$11.09
09/23/2008	PAYMENT	CMH HOMES INC CHECK BANK: 64-79 NUM: 3447854	$-403.29	$10.08
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.08	$413.37
07/16/2008	BILL	CMH HOMES INC	$403.29	$403.29
08/24/2007	PAYMENT	CMH HOMES INC CHECK BANK: 64-79 NUM: 3077732	$-401.73	$0.00
07/13/2007	BILL	CMH HOMES INC	$401.73	$401.73
08/23/2006	PAYMENT	CMH HOMES INC CHECK BANK: 64-79 NUM: 2748340	$-405.37	$0.00
07/18/2006	BILL	CMH HOMES INC	$405.37	$405.37