Tax Account CP004095
Owners
TAHOE SERVICE PROS
613 SNOW ST
CHATTANOOGA, TN 37405
Account Summary
| Account ID | CP004095 |
|---|---|
| Account Type | Personal Property |
| Location | 195 HWY 50 #104 |
| Balance | $1,534.88 |
| Currently Due | $1,534.88 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $283.79 |
| Total | $312.17 |
| Paid | $0.00 |
| Balance | $312.17 |
| Due | $1,534.88 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $246.30 | $24.63 | $0.00 | $270.93 | $1,222.71 |
| 2021/2022 PERSONAL PROPERTY TAXES | $233.22 | $23.32 | $0.00 | $256.54 | $951.78 |
| 2020/2021 PERSONAL PROPERTY TAXES | $222.08 | $22.21 | $0.00 | $244.29 | $695.24 |
| 2019/2020 PERSONAL PROPERTY TAXES | $208.08 | $20.81 | $0.00 | $228.89 | $450.95 |
| 2018/2019 PERSONAL PROPERTY TAXES | $201.87 | $20.19 | $0.00 | $222.06 | $222.06 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $28.38 | $1,534.88 |
| 11/29/2023 | BILL | TAHOE SERVICE PROS | $283.79 | $1,506.50 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $24.63 | $1,222.71 |
| 01/30/2023 | BILL | TAHOE SERVICE PROS | $246.30 | $1,198.08 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $23.32 | $951.78 |
| 12/01/2021 | BILL | TAHOE SERVICE PROS | $233.22 | $928.46 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $22.21 | $695.24 |
| 12/01/2020 | BILL | TAHOE SERVICE PROS | $222.08 | $673.03 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $20.81 | $450.95 |
| 02/05/2020 | BILL | TAHOE SERVICE PROS | $208.08 | $430.14 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $20.19 | $222.06 |
| 03/20/2019 | BILL | TAHOE SERVICE PROS | $201.87 | $201.87 |