Tax Account 005-28A-003

Print Page · · Payments Cart · New Search

Owners

COVORO MINING SOLUTIONS LLC
2571 FITE RD
MEMPHIS, TN 38127-1940

798290

Account Summary

Account ID	005-28A-003
Account Type	Real Estate
Location	4099 OLD HWY 40
Balance	$110.38
Currently Due	$110.38

Account ID

005-28A-003

Account Type

Real Estate

Location

4099 OLD HWY 40

Balance

$110.38

Currently Due

$110.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.24
Total	$47.05
Paid	$0.00
Balance	$47.05
Due	$110.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.24

Total

$47.05

Paid

$0.00

Balance

$47.05

Due

$110.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$45.24	$1.81	$45.24	$0.00	$110.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$110.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.24	$16.95	$0.00	$63.33	$63.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.24	$1.81	$47.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.25	$0.00	$48.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.30	$0.00	$43.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.30	$0.00	$43.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.30	$1.73	$45.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.30	$1.73	$45.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.38	$110.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$110.00
07/10/2024	BILL	COVORO MINING SOLUTIONS LLC	$45.24	$108.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$62.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$62.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$62.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$55.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$52.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$49.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$47.05
07/12/2023	BILL	COVORO MINING SOLUTIONS LLC	$45.24	$45.24
09/30/2022	PAYMENT	BUTTERBAUGH BUT, NATHAN CHECK BANK: OP INTERNET NUM: JFMRWQ5PL	$-47.05	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.81	$47.05
07/12/2022	BILL	COVORO MINING SOLUTIONS LLC	$45.24	$45.24
08/11/2021	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1053	$-48.25	$0.00
07/14/2021	BILL	CHEMOURS COMPANY FC LLC THE	$48.25	$48.25
08/17/2020	PAYMENT	THE CHEMOURS COMPANY FC, LLC CHECK NUM: 3000035663	$-47.70	$0.00
07/15/2020	BILL	CHEMOURS COMPANY FC LLC THE	$47.70	$47.70
08/12/2019	PAYMENT	CHEMOURS COMPANY FC LLC THE CHECK NUM: 3000031338	$-47.70	$0.00
07/10/2019	BILL	CHEMOURS COMPANY FC LLC THE	$47.70	$47.70
08/20/2018	PAYMENT	THE CHEMOURS COMPANY FC LLC CHECK NUM: 3000027012	$-47.53	$0.00
07/09/2018	BILL	CHEMOURS COMPANY FC LLC, THE	$47.53	$47.53
08/03/2017	PAYMENT	THE CHEMOURS COMPANY FC LLC CHECK NUM: 3000020137	$-43.30	$0.00
07/07/2017	BILL	CHEMOURS COMPANY FC LLC, THE	$43.30	$43.30
08/10/2016	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000012581	$-43.30	$0.00
07/08/2016	BILL	CHEMOURS COMPANY FC LLC, THE	$43.30	$43.30
09/14/2015	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000005574	$-45.03	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$45.03
07/08/2015	BILL	CHEMOURS COMPANY FC LLC, THE	$43.30	$43.30
09/23/2014	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 3000149895	$-45.03	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$45.03
07/10/2014	BILL	DU PONT, E I DE NEMOUR	$43.30	$43.30
08/30/2013	PAYMENT	DU PONT CHECK NUM: 3000142272	$-43.30	$0.00
07/16/2013	BILL	DU PONT, E I DE NEMOUR	$43.30	$43.30
08/14/2012	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 3000134305	$-43.30	$0.00
07/10/2012	BILL	DU PONT, E I DE NEMOUR	$43.30	$43.30
08/16/2011	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 125445	$-43.30	$0.00
07/14/2011	BILL	DU PONT, E I DE NEMOUR	$43.30	$43.30
08/23/2010	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 116249	$-43.55	$0.00
07/14/2010	BILL	DU PONT, E I DE NEMOUR	$43.55	$43.55
09/18/2009	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 105849	$-43.55	$0.00
07/21/2009	BILL	DU PONT, E I DE NEMOUR	$43.55	$43.55
09/02/2008	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 94762	$-43.55	$0.00
07/14/2008	BILL	DU PONT, E I DE NEMOUR	$43.55	$43.55
08/21/2007	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 80545	$-43.55	$0.00
07/13/2007	BILL	DU PONT, E I DE NEMOUR	$43.55	$43.55
08/28/2006	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 65792	$-43.53	$0.00
07/19/2006	BILL	DU PONT, E I DE NEMOUR	$43.53	$43.53
09/01/2005	PAYMENT	EI DUONT DE NEMOURS & CO CHECK NUM: 51934	$-43.48	$0.00
07/21/2005	BILL	DU PONT, E I DE NEMOUR	$43.48	$43.48
08/10/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	DU PONT, E I DE NEMOUR @	$43.55	$43.55
08/19/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	DU PONT, E I DE NEMOUR @	$43.54	$43.54