Tax Account 005-28A-004

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Owners

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

798290

Account Summary

Account ID	005-28A-004
Account Type	Real Estate
Location	4141 OLD HWY 40
Balance	$424.63
Currently Due	$265.44

Account ID

005-28A-004

Account Type

Real Estate

Location

4141 OLD HWY 40

Balance

$424.63

Currently Due

$265.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.36
Total	$209.29
Paid	$0.00
Balance	$209.29
Due	$265.44
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

$207.36

Total

$209.29

Paid

$0.00

Balance

$209.29

Due

$265.44

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	$48.17	$1.93	$48.17	$0.00	$265.44
2	10/07/2024	10/17/2024	Due	$53.06	$0.00	$53.06	$0.00	$318.50
3	01/06/2025	01/16/2025	Due	$53.06	$0.00	$53.06	$0.00	$371.56
4	03/03/2025	03/13/2025	Due	$53.07	$0.00	$53.07	$0.00	$424.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$177.31	$33.59	$0.00	$215.34	$215.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164.18	$1.64	$165.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$172.60	$1.73	$174.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.60	$0.00	$173.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$177.99	$0.00	$177.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.60	$0.00	$165.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.17	$0.00	$165.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,754.46	$57.55	$5,812.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,466.90	$54.67	$5,521.57	$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	$1.48	$424.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.88	$423.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$407.27
07/10/2024	BILL	COVORO MINING SOLUTIONS LLC	$191.48	$405.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.48	$213.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.48	$212.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$210.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$203.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$191.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$183.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$179.08
07/12/2023	BILL	COVORO MINING SOLUTIONS LLC	$177.31	$177.31
10/05/2022	PAYMENT	BUTTERBAUGH, NATHAN CHECK BANK: OP INTERNET NUM: FQR3ZQ5PL	$-118.77	$0.00
10/03/2022	PAYMENT	BUTTERBAUGH BUT, NATHAN CHECK NUM: OP INTERNET	$-47.05	$118.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.64	$165.82
07/12/2022	BILL	COVORO MINING SOLUTIONS LLC	$164.18	$164.18
02/15/2022	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1151	$-43.15	$0.00
12/21/2021	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1095	$-43.15	$43.15
10/25/2021	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1076	$-44.88	$86.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.73	$131.18
08/11/2021	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1053	$-43.15	$129.45
07/14/2021	BILL	CHEMOURS COMPANY FC LLC THE	$172.60	$172.60
08/17/2020	PAYMENT	THE CHEMOURS COMPANY FC, LLC CHECK NUM: 3000035663	$-173.60	$0.00
07/15/2020	BILL	CHEMOURS COMPANY FC LLC THE	$173.60	$173.60
08/12/2019	PAYMENT	CHEMOURS COMPANY FC LLC THE CHECK NUM: 3000031338	$-175.46	$0.00
07/10/2019	BILL	CHEMOURS COMPANY FC LLC THE	$175.46	$175.46
08/20/2018	PAYMENT	THE CHEMOURS COMPANY FC LLC CHECK NUM: 3000027012	$-177.99	$0.00
07/09/2018	BILL	CHEMOURS COMPANY FC LLC, THE	$177.99	$177.99
08/03/2017	PAYMENT	THE CHEMOURS COMPANY FC LLC CHECK NUM: 3000020137	$-165.60	$0.00
07/07/2017	BILL	CHEMOURS COMPANY FC LLC, THE	$165.60	$165.60
03/02/2017	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000016859	$-41.29	$0.00
01/05/2017	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 300015593	$-41.29	$41.29
09/26/2016	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 300013489	$-41.29	$82.58
08/10/2016	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000012581	$-41.30	$123.87
07/08/2016	BILL	CHEMOURS COMPANY FC LLC, THE	$165.17	$165.17
09/14/2015	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000005574	$-5,812.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$57.55	$5,812.01
07/08/2015	BILL	CHEMOURS COMPANY FC LLC, THE	$5,754.46	$5,754.46
09/23/2014	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 3000149895	$-5,521.57	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$54.67	$5,521.57
07/10/2014	BILL	DU PONT, E I DE NEMOUR	$5,466.90	$5,466.90
08/30/2013	PAYMENT	DU PONT CHECK NUM: 3000142272	$-5,436.38	$0.00
07/16/2013	BILL	DU PONT, E I DE NEMOUR	$5,436.38	$5,436.38
08/14/2012	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 3000134305	$-5,460.59	$0.00
07/10/2012	BILL	DU PONT, E I DE NEMOUR	$5,460.59	$5,460.59
08/16/2011	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 125445	$-5,718.44	$0.00
07/14/2011	BILL	DU PONT, E I DE NEMOUR	$5,718.44	$5,718.44
08/23/2010	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 116249	$-7,580.99	$0.00
07/14/2010	BILL	DU PONT, E I DE NEMOUR	$7,580.99	$7,580.99
09/18/2009	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 105849	$-7,940.26	$0.00
07/21/2009	BILL	DU PONT, E I DE NEMOUR	$7,940.26	$7,940.26
04/27/2009	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 103006	$-6,429.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$348.58	$6,429.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$193.65	$6,080.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.46	$5,887.05
09/02/2008	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 94762	$-1,936.54	$5,809.59
07/14/2008	BILL	DU PONT, E I DE NEMOUR	$7,746.13	$7,746.13
08/21/2007	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 80545	$-7,436.41	$0.00
07/13/2007	BILL	DU PONT, E I DE NEMOUR	$7,436.41	$7,436.41
08/28/2006	PAYMENT	DU PONT, E I DE NEMOUR CHECK NUM: 65792	$-7,866.11	$0.00
07/19/2006	BILL	DU PONT, E I DE NEMOUR	$7,866.11	$7,866.11
09/01/2005	PAYMENT	EI DUONT DE NEMOURS & CO CHECK NUM: 51934	$-7,755.58	$0.00
07/21/2005	BILL	DU PONT, E I DE NEMOUR	$7,755.58	$7,755.58
08/10/2004	PAYMENT	@	$-8,058.11	$0.00
07/01/2004	BILL	DU PONT, E I DE NEMOUR @	$8,058.11	$8,058.11
08/19/2003	PAYMENT	@	$-8,018.68	$0.00
07/01/2003	BILL	DU PONT, E I DE NEMOUR @	$8,018.68	$8,018.68