Tax Account TU027394

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Owners

CADE, KRISTIN DANIELLE
500 ALCOA TRL
MARYVILLE, TN 37804-5516

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU027394
Account Type	Personal Property
Location	2343 WILDWOOD WAY ELKO
Balance	$329.30
Currently Due	$0.00

Account ID

TU027394

Account Type

Personal Property

Location

2343 WILDWOOD WAY
ELKO

Balance

$329.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$658.87
Total	$658.87
Paid	$329.57
Balance	$329.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$658.87

Total

$658.87

Paid

$329.57

Balance

$329.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.92	$0.00	$164.92	$164.92	$0.00
2	10/07/2024	10/17/2024	Paid	$164.65	$0.00	$164.65	$164.65	$0.00
3	01/06/2025	01/16/2025	Due	$164.65	$0.00	$164.65	$0.00	$164.65
4	03/03/2025	03/13/2025	Due	$164.65	$0.00	$164.65	$0.00	$329.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$735.04	$0.00	$735.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$741.22	$18.53	$759.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$796.82	$0.00	$796.82	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$829.31	$0.00	$829.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$876.32	$21.91	$898.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371881	$-164.65	$329.30
07/19/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353897	$-164.92	$493.95
07/10/2024	BILL	CADE, KRISTIN DANIELLE	$658.87	$658.87
02/07/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30312003	$-183.76	$0.00
12/13/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30286580	$-183.76	$183.76
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240806	$-183.76	$367.52
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225749	$-183.76	$551.28
07/12/2023	BILL	CADE, KRISTIN DANIELLE	$735.04	$735.04
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189481	$-389.13	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$18.53	$389.13
08/16/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128882	$-185.30	$370.60
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125555	$-185.32	$555.90
07/13/2022	BILL	CADE, KRISTIN DANIELLE	$741.22	$741.22
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091652	$-199.20	$0.00
11/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048333	$-199.20	$199.20
09/28/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30031955	$-199.20	$398.40
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014297	$-199.22	$597.60
07/15/2021	BILL	CADE, KRISTIN DANIELLE	$796.82	$796.82
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292212	$-207.32	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260695	$-207.32	$207.32
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205299	$-207.32	$414.64
08/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190491	$-207.35	$621.96
07/13/2020	BILL	CADE, KRISTIN DANIELLE	$829.31	$829.31
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152702	$-21.91	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133240	$-219.08	$21.91
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$21.91	$240.99
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003115655	$-219.08	$219.08
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055865	$-219.08	$438.16
08/20/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3038380	$-219.08	$657.24
07/10/2019	BILL	CADE, KRISTIN DANIELLE	$876.32	$876.32
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513	$-233.11	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-233.11	$233.11
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652	$-233.11	$466.22
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-233.13	$699.33
07/09/2018	BILL	CADE, KRISTIN DANIELLE	$932.46	$932.46
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794280	$-250.42	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761974	$-250.42	$250.42
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-250.42	$500.84
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-250.42	$751.26
07/07/2017	BILL	CADE, KRISTIN DANIELLE	$1,001.68	$1,001.68
02/28/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2598358	$-566.33	$0.00
01/30/2017	PAYMENT	CADE, KRISTIN D CREDIT: D	$-296.65	$566.33
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$26.97	$862.98
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$26.97	$836.01
10/11/2016	PAYMENT	CADE, KRISTIN D CREDIT: D	$-296.68	$809.04
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$26.97	$1,105.72
07/08/2016	BILL	CADE, KRISTIN DANIELLE	$1,078.75	$1,078.75
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-279.15	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-279.15	$279.15
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-279.15	$558.30
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-279.15	$837.45
07/08/2015	BILL	WHITE, MYLO P & SHELBY D	$1,116.60	$1,116.60
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-289.92	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-289.92	$289.92
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-289.92	$579.84
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166796	$-289.95	$869.76
07/08/2014	BILL	WHITE, MYLO P & SHELBY D	$1,159.71	$1,159.71
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110242	$-283.06	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088883	$-283.06	$283.06
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 2088883	$283.06	$566.12
12/26/2013	VOID	WHITE, MYLO P & SHELBY D CHECK NUM: 2088883	$-283.06	$283.06
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059579	$-283.06	$566.12
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037809	$-283.09	$849.18
07/16/2013	BILL	WHITE, MYLO P & SHELBY D	$1,132.27	$1,132.27
03/11/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1985509	$-293.84	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966560	$-293.84	$293.84
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921514	$-293.84	$587.68
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1905001	$-293.86	$881.52
07/10/2012	BILL	WHITE, MYLO P & SHELBY D	$1,175.38	$1,175.38
04/30/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877834	$-341.18	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$31.02	$341.18
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835354	$-310.16	$310.16
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794685	$-310.16	$620.32
07/18/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 1773306	$-310.19	$930.48
07/14/2011	BILL	WHITE, MYLO P & SHELBY D	$1,240.67	$1,240.67