Tax Account TU169690

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Owners

CMH HOMES INC
PO BOX 4098
MARYVILLE, TN 37802-4098

Account Summary

Account ID	TU169690
Account Type	Personal Property
Location	1450 STITZEL RD ELKO
Balance	$15.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.67
Total	$259.67
Paid	$244.40
Balance	$15.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$61.40	$0.00	$61.40	$61.40	$0.00
2	10/07/2024	10/17/2024	Paid	$66.09	$0.00	$66.09	$66.09	$0.00
3	01/06/2025	01/16/2025	Paid	$66.09	$0.00	$66.09	$66.09	$0.00
4	03/03/2025	03/13/2025	Due	$66.09	$0.00	$66.09	$50.82	$15.27	Pay $15.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.30	$0.00	$226.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$196.78	$4.92	$201.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$186.33	$0.01	$186.34	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$179.86	$0.00	$179.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CMH HOMES INC SYS 440564 ORIG: CHECK	$-244.40	$15.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.27	$259.67
08/30/2024	ADJUSTMENT	CMH HOMES INC CHECK 440564 VOIDED PAYMENT: 914865. REASON: AMENDMENT TO PP 2025	$244.40	$244.40
07/24/2024	PAYMENT	CMH HOMES INC CHECK 440564	$-244.40	$0.00
07/10/2024	BILL	CMH HOMES INC	$244.40	$244.40
08/03/2023	PAYMENT	CMH HOMES INC CHECK NUM: 303628	$-226.30	$0.00
07/12/2023	BILL	CMH HOMES INC	$226.30	$226.30
08/29/2022	PAYMENT	CMH HOMES INC CHECK NUM: 179017	$-209.54	$0.00
07/13/2022	BILL	CMH HOMES INC	$209.54	$209.54
11/01/2021	PAYMENT	CMH HOMES INC CHECK NUM: 70584	$-4.92	$0.00
08/31/2021	PAYMENT	CMH HOMES INC CHECK NUM: 47300	$-196.78	$4.92
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.92	$201.70
07/15/2021	BILL	CMH HOMES INC	$196.78	$196.78
08/25/2020	PAYMENT	CMG HOMES INC CHECK NUM: 52849225	$-186.34	$0.00
08/25/2020	AMENDMENT	Too small to refund	$0.01	$186.34
07/13/2020	BILL	CMH HOMES INC	$186.33	$186.33
08/07/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5155701	$-179.86	$0.00
07/10/2019	BILL	CMH HOMES INC	$179.86	$179.86
07/25/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5029848	$-175.30	$0.00
07/09/2018	BILL	CMH HOMES INC	$175.30	$175.30
08/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4925206	$-174.15	$0.00
07/07/2017	BILL	CMH HOMES INC	$174.15	$174.15
08/01/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4799086	$-173.00	$0.00
07/08/2016	BILL	CMH HOMES INC	$173.00	$173.00
07/31/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4688466	$-167.25	$0.00
07/08/2015	BILL	CMH HOMES INC	$167.25	$167.25
07/29/2014	PAYMENT	CMH HOMES INC CHECK NUM: 4584534	$-164.99	$0.00
07/08/2014	BILL	CMH HOMES INC	$164.99	$164.99
08/01/2013	PAYMENT	CMH HOMES INC CHECK NUM: 4484920	$-158.10	$0.00
07/16/2013	BILL	CMH HOMES INC	$158.10	$158.10
03/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010268	$-38.95	$0.00
01/07/2013	PAYMENT	HERSEY, R & L CHECK NUM: 1222	$-38.95	$38.95
10/01/2012	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1176	$-38.95	$77.90
08/07/2012	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1152	$-38.95	$116.85
07/10/2012	BILL	HERSEY, RICHARD S & LOUISE E	$155.80	$155.80