Tax Account 012-171-11

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Owners

PATTON, THOMAS C ET AL TRS
3205 BERRY CREEK RD
CHARLOTTE, NC 28214

PATTON, MAROLYN B TR

Account Summary

Account ID	012-171-11
Account Type	Real Estate
Location	31 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-171-11

Account Type

Real Estate

Location

31 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,421.41
Total	$2,421.41
Paid	$2,421.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,421.41

Total

$2,421.41

Paid

$2,421.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$606.41	$0.00	$606.41	$606.41	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,142.08	$0.00	$2,142.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,088.69	$0.00	$2,088.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,060.21	$0.00	$2,060.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,063.21	$72.40	$2,135.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,061.71	$0.00	$2,061.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,028.40	$0.00	$2,028.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,932.17	$0.00	$1,932.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	1339.65	1339.65	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	37.61	37.61	.00	.00
2022-2023	S21	Weed Tax	23.09	23.09	.00	.00
2022-2023	S28	Walker River Irr.	1113.84	1113.84	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2021-2022	S21	Weed Tax	23.09	23.09	.00	.00
2021-2022	S28	Walker River Irr.	1060.45	1060.45	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2020-2021	S21	Weed Tax	23.10	23.10	.00	.00
2020-2021	S28	Walker River Irr.	1031.78	1031.78	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2019-2020	S21	Weed Tax	23.10	23.10	.00	.00
2019-2020	S28	Walker River Irr.	1034.78	1034.78	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2018-2019	S21	Weed Tax	23.10	23.10	.00	.00
2018-2019	S28	Walker River Irr.	1036.28	1036.28	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	8.50	8.50	.00	.00
2017-2018	S21	Weed Tax	23.10	23.10	.00	.00
2017-2018	S28	Walker River Irr.	1006.71	1006.71	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	7.00	7.00	.00	.00
2016-2017	S21	Weed Tax	23.10	23.10	.00	.00
2016-2017	S28	Walker River Irr.	917.16	917.16	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	7.00	7.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	PATTON, RONALD T & MAROLYN B CHECK 1358	$-2,421.41	$0.00
07/17/2023	BILL	PATTON, THOMAS C ET AL TRS	$2,421.41	$2,421.41
08/17/2022	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK 4230	$-2,142.08	$0.00
07/15/2022	BILL	PATTON, THOMAS C ET AL TRS	$2,142.08	$2,142.08
01/14/2022	PAYMENT	MAROLYN B ET AL TRS PATTON PNP PNP - 106897795	$-522.13	$0.00
01/12/2022	PAYMENT	MAROLYN B ET AL TRS PATTON PNP PNP - 106767581	$-522.13	$522.13
09/30/2021	PAYMENT	THOMAS C ET AL TRS PATTON PNP PNP - 101048802	$-522.13	$1,044.26
08/11/2021	PAYMENT	THOMAS C ET AL TRS PATTON PNP PNP - 98611224	$-522.30	$1,566.39
07/14/2021	BILL	PATTON, THOMAS C ET AL TRS	$2,088.69	$2,088.69
08/13/2020	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 3910	$-2,060.21	$0.00
07/09/2020	BILL	PATTON, THOMAS C ET AL TRS	$2,060.21	$2,060.21
03/25/2020	PAYMENT	PATTON, T C & M B CORK: B NUM: 3857	$-1,092.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,092.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.00	$1,091.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.40	$1,040.40
09/11/2019	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 3741	$-510.00	$1,020.00
08/14/2019	PAYMENT	PATTON, MAROLYN CHECK NUM: 3720	$-533.21	$1,530.00
07/10/2019	BILL	PATTON, THOMAS C ET AL TRS	$2,063.21	$2,063.21
08/24/2018	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 3534	$-2,061.71	$0.00
07/10/2018	BILL	PATTON, THOMAS C ET AL TRS	$2,061.71	$2,061.71
08/29/2017	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 3386	$-2,028.40	$0.00
07/10/2017	BILL	PATTON, THOMAS C ET AL TRS	$2,028.40	$2,028.40
08/17/2016	PAYMENT	PATTON, T C OR MB CHECK NUM: 3179	$-1,932.17	$0.00
07/11/2016	BILL	PATTON, THOMAS C ET AL TRS	$1,932.17	$1,932.17
08/04/2015	PAYMENT	MAROLYN PATTON CHECK NUM: 1207	$-1,885.40	$0.00
07/07/2015	BILL	PATTON, THOMAS C ET AL TRS	$1,885.40	$1,885.40
08/15/2014	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 1198	$-1,910.78	$0.00
07/08/2014	BILL	PATTON, THOMAS C ET AL TRS	$1,910.78	$1,910.78
08/06/2013	PAYMENT	PATTON, THOMAS & MAROLYN CHECK NUM: 1172	$-1,893.35	$0.00
07/08/2013	BILL	PATTON, THOMAS C ET AL TRS	$1,893.35	$1,893.35
08/22/2012	PAYMENT	MAROLYN PATTON CHECK NUM: 1154	$-1,875.21	$0.00
07/10/2012	BILL	PATTON, THOMAS C ET AL TRS	$1,875.21	$1,875.21
08/05/2011	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK NUM: 1112	$-1,967.06	$0.00
07/08/2011	BILL	PATTON, THOMAS C ET AL TRS	$1,967.06	$1,967.06
08/03/2010	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK BANK: 66-21 NUM: 1066	$-1,957.59	$0.00
07/08/2010	BILL	PATTON, THOMAS C ET AL TRS	$1,957.59	$1,957.59
08/06/2009	PAYMENT	PATTON, THOMAS C ET AL TRS CHECK BANK: 66-21 NUM: 1019	$-2,223.64	$0.00
07/06/2009	BILL	PATTON, THOMAS C ET AL TRS	$2,223.64	$2,223.64
10/08/2008	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 25-80 NUM: 286	$-1,569.00	$0.00
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23138	$-532.12	$1,569.00
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 25695	$-41.52	$2,101.12
07/15/2008	BILL	PRICE, DANIEL C & KATHLEEN T	$2,142.64	$2,142.64
03/13/2008	PAYMENT	PRICE, DANIEL C & KATHLEEN T CHECK BANK: 90-527 NUM: 1029	$-484.00	$0.00
01/09/2008	PAYMENT	PRICE, DANIEL C & KATHLEEN T CHECK BANK: 94-77 NUM: 9146	$-484.00	$484.00
10/05/2007	PAYMENT	PRICE, DANIEL C & KATHLEEN T CHECK BANK: 94-77 NUM: 9130	$-484.00	$968.00
08/10/2007	PAYMENT	PRICE, DANIEL C & KATHLEEN T CHECK BANK: 94-77 NUM: 9119	$-532.12	$1,452.00
07/12/2007	BILL	PRICE, DANIEL C & KATHLEEN T	$1,984.12	$1,984.12
04/05/2007	PAYMENT	PRICE, DANIEL C & KATHLEEN T CHECK BANK: 94-77 NUM: 2996	$-2,151.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.85	$2,151.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$84.56	$2,020.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.46	$1,936.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.57	$1,888.84
07/12/2006	BILL	PRICE, DANIEL C & KATHLEEN T	$1,869.27	$1,869.27
03/08/2006	PAYMENT	STURGE, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4039	$-226.00	$0.00
12/20/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3937	$-226.00	$226.00
10/04/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3892	$-226.00	$452.00
08/09/2005	PAYMENT	STURGE, MICHAEL OR MICHELLE CHECK BANK: 94-7074 NUM: 3835	$-229.46	$678.00
07/15/2005	BILL	STURGE, MICHAEL A ET AL TRS	$907.46	$907.46
08/12/2004	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 3101	$-2,444.38	$0.00
07/08/2004	BILL	HOLBROOK, RICHARD H ET AL TRS	$2,444.38	$2,444.38
03/16/2004	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 2981	$-2,694.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$163.99	$2,694.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$105.61	$2,530.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.88	$2,425.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.80	$2,366.47
07/18/2003	BILL	HOLBROOK, RICHARD H ET AL TRS	$2,342.67	$2,342.67
04/21/2003	PAYMENT	HOLBROOK, RICHARD H & CONSTANC CHECK BANK: 94-7074 NUM: 2882	$-4,733.95	$0.00
03/29/2003	INTEREST	Monthly Interest	$12.05	$4,733.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$178.97	$4,721.90
03/05/2003	INTEREST	Monthly Interest	$12.05	$4,542.93
02/04/2003	INTEREST	Monthly Interest	$12.05	$4,530.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$115.24	$4,518.83
01/10/2003	INTEREST	Monthly Interest	$12.05	$4,403.59
12/03/2002	INTEREST	Monthly Interest	$12.05	$4,391.54
11/01/2002	INTEREST	Monthly Interest	$12.05	$4,379.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.24	$4,367.44
10/02/2002	INTEREST	Monthly Interest	$12.05	$4,303.20
09/03/2002	INTEREST	Monthly Interest	$12.05	$4,291.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.95	$4,279.10
08/04/2002	INTEREST	Monthly Interest	$12.05	$4,253.15
07/12/2002	INTEREST	Monthly Interest	$12.05	$4,241.10
07/12/2002	BILL	TEWKSBURY, MARLENE E	$2,556.73	$4,229.05
06/03/2002	INTEREST	Monthly Interest	$120.47	$1,672.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,551.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.28	$1,546.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.91	$1,474.57
10/09/2001	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77/59 NUM: 3991	$-722.83	$1,445.66
08/30/2001	PAYMENT	HOLBROOK, RICHARD & VERA CHECK BANK: 94-77 NUM: 3918	$-735.66	$2,168.49
07/12/2001	BILL	HOLBROOK, RICHARD H JR & VERA	$2,904.15	$2,904.15
03/22/2001	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77 NUM: 3648	$-1,541.83	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.05	$1,541.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.82	$1,469.78
11/21/2000	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-77/99 NUM: 3436	$-1,556.41	$1,440.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$72.72	$2,997.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.35	$2,924.65
07/17/2000	BILL	HOLBROOK, RICHARD H JR & VERA	$2,895.30	$2,895.30
03/16/2000	PAYMENT	HOLBROOK, RICHARD H & VERA L CHECK BANK: 94-106 NUM: 2976	$-719.13	$0.00
01/20/2000	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 2713 NUM: 94-106	$-747.90	$719.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.77	$1,467.03
10/14/1999	PAYMENT	HOLBROOK, RICHARD CHECK BANK: 94-106 NUM: 2676	$-1,480.88	$1,438.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$29.30	$2,919.14
07/17/1999	BILL	HOLBROOK, RICHARD H JR & VERA	$2,889.84	$2,889.84
03/12/1999	PAYMENT	HOLBROOK, RICHARD CHECK	$-756.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.11	$756.86
01/20/1999	PAYMENT	HOLBROOK, RICHARD CHECK	$-756.86	$727.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.11	$1,484.61
10/16/1998	PAYMENT	R. HOLBROOK CHECK	$-727.75	$1,455.50
08/27/1998	PAYMENT	HOLBROOK, RICHARD CHECK	$-740.31	$2,183.25
07/13/1998	BILL	HOLBROOK, RICHARD H JR & VERA	$2,923.56	$2,923.56
03/13/1998	PAYMENT	HOLBROOK, RICHARD & VERA CHECK	$-604.63	$0.00
01/15/1998	PAYMENT	HOLBROOK, RICHARD CHECK	$-604.63	$604.63
10/16/1997	PAYMENT	HOLBROOK, RICHARD CHECK	$-604.63	$1,209.26
08/29/1997	PAYMENT	HOLBROOK, RICHARD CHECK	$-617.21	$1,813.89
07/18/1997	PAYMENT	T S & E CHECK	$-1,609.73	$2,431.10
07/14/1997	BILL	TIBBALS, JOSEPH E & MARGARET F	$2,431.10	$4,040.83
07/01/1997	INTEREST	Monthly Interest	$11.49	$1,609.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,598.24
06/03/1997	INTEREST	Monthly Interest	$114.90	$1,595.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,480.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.94	$1,475.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.58	$1,406.40
12/05/1996	PAYMENT	TIBBALS, JOSEPH E & MARGARET F CHECK	$-3,278.85	$1,378.82
12/03/1996	INTEREST	Monthly Interest	$11.99	$4,657.67
11/15/1996	INTEREST	Monthly Interest	$11.99	$4,645.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$69.53	$4,633.69
10/02/1996	INTEREST	Monthly Interest	$11.99	$4,564.16
09/11/1996	INTEREST	Monthly Interest	$11.99	$4,552.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$28.05	$4,540.18
08/02/1996	INTEREST	Monthly Interest	$11.99	$4,512.13
07/18/1996	BILL	TIBBALS, JOSEPH E & MARGARET F	$2,769.37	$4,500.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$292.30	$1,730.77
07/01/1995	BILL	TIBBALS, JOSEPH E & MARGARET F	$1,438.47	$1,438.47