Tax Account TU731190

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Owners

SOULIERE, ROGER OR LISA
P O BOX 477
KNOXVILLE, TN 37901-0477

ASSOCIATES HOUSING

Account Summary

Account ID	TU731190
Account Type	Personal Property
Location	3048 COSMOS ST
Balance	$56.28
Currently Due	$0.00

Account ID

TU731190

Account Type

Personal Property

Location

3048 COSMOS ST

Balance

$56.28

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.62
Total	$219.62
Paid	$163.34
Balance	$56.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$219.62

Total

$219.62

Paid

$163.34

Balance

$56.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.84	$0.00	$50.84	$50.84	$0.00
2	10/07/2024	10/17/2024	Paid	$56.25	$0.00	$56.25	$56.25	$0.00
3	01/06/2025	01/16/2025	Paid	$56.25	$0.00	$56.25	$56.25	$0.00
4	03/03/2025	03/13/2025	Due	$56.28	$0.00	$56.28	$0.00	$56.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.52	$0.00	$187.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$173.63	$0.00	$173.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$176.43	$0.00	$176.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$170.67	$0.00	$170.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$164.74	$0.00	$164.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331312	$-61.94	$56.28
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2325644 ORIG: CHECK	$-50.56	$118.22
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311937 ORIG: CHECK	$-50.84	$168.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.10	$219.62
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311937 VOIDED PAYMENT: 911967. REASON: AMENDMENT TO PP 2025	$50.84	$202.52
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2325644 VOIDED PAYMENT: 927405. REASON: AMENDMENT TO PP 2025	$50.56	$151.68
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325644	$-50.56	$101.12
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311937	$-50.84	$151.68
07/10/2024	BILL	SOULIERE, ROGER OR LISA	$202.52	$202.52
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241403	$-46.88	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111790	$-46.88	$46.88
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089366	$-46.88	$93.76
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086344	$-46.88	$140.64
07/12/2023	BILL	SOULIERE, ROGER OR LISA	$187.52	$187.52
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001890	$-43.40	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892374	$-43.40	$43.40
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883883	$-43.40	$86.80
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873963	$-43.43	$130.20
07/13/2022	BILL	SOULIERE, ROGER OR LISA	$173.63	$173.63
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804787	$-44.10	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693318	$-44.10	$44.10
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677877	$-44.10	$88.20
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673906	$-44.13	$132.30
07/15/2021	BILL	SOULIERE, ROGER OR LISA	$176.43	$176.43
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611089	$-42.66	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515541	$-42.66	$42.66
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494816	$-42.66	$85.32
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482450	$-42.69	$127.98
07/13/2020	BILL	SOULIERE, ROGER OR LISA	$170.67	$170.67
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300379	$-164.74	$0.00
07/10/2019	BILL	SOULIERE, ROGER OR LISA	$164.74	$164.74
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118849	$-159.85	$0.00
07/09/2018	BILL	SOULIERE, ROGER OR LISA	$159.85	$159.85
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949639	$-144.67	$0.00
07/07/2017	BILL	SOULIERE, ROGER OR LISA	$144.67	$144.67
07/22/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 795843	$-143.69	$0.00
07/08/2016	BILL	SOULIERE, ROGER OR LISA	$143.69	$143.69
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651504	$-139.77	$0.00
07/08/2015	BILL	SOULIERE, ROGER OR LISA	$139.77	$139.77
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524715	$-172.29	$0.00
07/08/2014	BILL	SOULIERE, ROGER OR LISA	$172.29	$172.29
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414357	$-199.42	$0.00
07/16/2013	BILL	SOULIERE, ROGER OR LISA	$199.42	$199.42
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318587	$-229.22	$0.00
07/10/2012	BILL	SOULIERE, ROGER OR LISA	$229.22	$229.22
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236623	$-250.23	$0.00
07/14/2011	BILL	SOULIERE, ROGER OR LISA	$250.23	$250.23