Tax Account 037-007-003

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Owners

SOULIERE, ROGER & LISA
PO BOX 477
KNOXVILLE, TN 37901-0477

Account Summary

Account ID	037-007-003
Account Type	Real Estate
Location	3048 COSMOS ST
Balance	$132.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $132.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.44
Total	$531.44
Paid	$398.65
Balance	$132.79
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$133.07	$0.00	$133.07	$133.07	$0.00
2	10/07/2024	10/17/2024	Paid	$132.79	$0.00	$132.79	$132.79	$0.00
3	01/06/2025	01/16/2025	Paid	$132.79	$0.00	$132.79	$132.79	$0.00
4	03/03/2025	03/13/2025	Due	$132.79	$0.00	$132.79	$0.00	$132.79	Pay $132.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.55	$0.00	$504.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$467.33	$0.00	$467.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$453.52	$0.00	$453.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$428.90	$0.00	$428.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$426.59	$0.00	$426.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.53	$0.00	$405.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.36	$0.00	$349.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$329.92	$0.00	$329.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.95	$0.00	$328.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$327.26	$0.00	$327.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331286	$-132.79	$132.79
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324881	$-132.79	$265.58
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311911	$-133.07	$398.37
07/10/2024	BILL	SOULIERE, ROGER & LISA	$531.44	$531.44
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241379	$-126.13	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111774	$-126.13	$126.13
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089336	$-126.13	$252.26
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086314	$-126.16	$378.39
07/12/2023	BILL	SOULIERE, ROGER & LISA	$504.55	$504.55
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003983	$-116.82	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892373	$-116.82	$116.82
08/29/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1886751	$-116.82	$233.64
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873404	$-116.87	$350.46
07/12/2022	BILL	SOULIERE, ROGER & LISA	$467.33	$467.33
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803317	$-113.38	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693318	$-113.38	$113.38
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677877	$-113.38	$226.76
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673906	$-113.38	$340.14
07/14/2021	BILL	SOULIERE, ROGER & LISA	$453.52	$453.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.50	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611089	$-101.59	$22.50
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515541	$-101.59	$124.09
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494816	$-101.59	$225.68
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482450	$-0.02	$327.27
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482450	$-101.61	$327.29
07/15/2020	BILL	SOULIERE, ROGER & LISA	$428.90	$428.90
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300379	$-426.59	$0.00
07/10/2019	BILL	SOULIERE, ROGER & LISA	$426.59	$426.59
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118849	$-405.53	$0.00
07/09/2018	BILL	SOULIERE, ROGER & LISA	$405.53	$405.53
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949639	$-349.36	$0.00
07/07/2017	BILL	SOULIERE, ROGER & LISA	$349.36	$349.36
07/22/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 795843	$-329.92	$0.00
07/08/2016	BILL	SOULIERE, ROGER & LISA	$329.92	$329.92
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651504	$-328.95	$0.00
07/08/2015	BILL	SOULIERE, ROGER & LISA	$328.95	$328.95
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524715	$-327.26	$0.00
07/10/2014	BILL	SOULIERE, ROGER & LISA	$327.26	$327.26
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414357	$-326.26	$0.00
07/16/2013	BILL	SOULIERE, ROGER & LISA	$326.26	$326.26
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318587	$-330.59	$0.00
07/10/2012	BILL	SOULIERE, ROGER & LISA	$330.59	$330.59
07/28/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236623	$-348.09	$0.00
07/28/2011	AMENDMENT	op to small to refund	$4.97	$348.09
07/14/2011	BILL	SOULIERE, ROGER & LISA	$343.12	$343.12
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171319	$-645.13	$0.00
07/14/2010	BILL	SOULIERE, ROGER & LISA	$645.13	$645.13
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116262	$-664.02	$0.00
07/21/2009	BILL	SOULIERE, ROGER & LISA	$664.02	$664.02
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73040	$-706.14	$0.00
07/14/2008	BILL	SOULIERE, ROGER & LISA	$706.14	$706.14
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37608	$-706.40	$0.00
07/13/2007	BILL	SOULIERE, ROGER & LISA	$706.40	$706.40
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12996	$-925.40	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.49	$925.40
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12996	$925.40	$926.89
10/06/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 13807	$-7.17	$1.49
09/19/2006	VOID	21ST MORTGAGE CORP CHECK NUM: 12996	$-925.40	$8.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.17	$934.06
09/05/2006	INTEREST	Monthly Interest	$1.49	$926.89
08/02/2006	INTEREST	Monthly Interest	$1.49	$925.40
07/19/2006	BILL	SOULIERE, ROGER & LISA	$716.77	$923.91
07/03/2006	INTEREST	Monthly Interest	$1.49	$207.14
06/01/2006	INTEREST	Monthly Interest	$1.49	$205.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$204.16
04/03/2006	PAYMENT	SOULIERE, ROGER & LISA CHECK NUM: 2225	$-197.15	$197.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.31	$394.31
01/26/2006	PAYMENT	SOULIERE, ROGER & LISA CHECK NUM: 2198	$-188.56	$377.00
01/26/2006	PAYMENT	SOULIERE, ROGER & LISA CHECK NUM: 2197	$-188.56	$565.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.42	$754.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.46	$722.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.98	$705.24
07/21/2005	BILL	SOULIERE, ROGER & LISA	$698.26	$698.26
02/23/2005	PAYMENT	@	$-168.32	$0.00
12/01/2004	PAYMENT	@	$-336.64	$168.32
08/09/2004	PAYMENT	@	$-295.20	$504.96
08/09/2004	PAYMENT	SOULIERE, ROGER & LISA @	$-679.09	$800.16
07/01/2004	PENALTY	Penalty 04-05	$126.87	$1,479.25
07/01/2004	BILL	SOULIERE, ROGER & LISA @	$673.29	$1,352.38
07/01/2003	BILL	SOULIERE, ROGER & LISA @	$679.09	$679.09