Tax Account 015-451-40

Print Page · · Payments Cart · New Search

Owners

ASHBY, KENNETH S
3274 JERUSALEM RD
LEXINGTON, NC 27292-0000

Account Summary

Account ID	015-451-40
Account Type	Real Estate
Location	9855 WESTERN WAY STAGECOACH
Balance	$459.95
Currently Due	$117.95

Account ID

015-451-40

Account Type

Real Estate

Location

9855 WESTERN WAY
STAGECOACH

Balance

$459.95

Currently Due

$117.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.95
Total	$459.95
Paid	$0.00
Balance	$459.95
Due	$117.95
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.95

Total

$459.95

Paid

$0.00

Balance

$459.95

Due

$117.95

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$117.95	$0.00	$117.95	$0.00	$117.95
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$231.95
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$345.95
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$459.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.21	$41.61	$514.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$435.33	$33.33	$468.66	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$433.54	$15.02	$448.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$428.38	$11.51	$439.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$428.16	$9.48	$437.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$34.69	$462.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$34.26	$458.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$9.54	$423.21	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$413.57	$39.39	$452.96	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ASHBY, KENNETH S	$459.95	$459.95
06/04/2024	PAYMENT	ASHBY, KENNETH S CHECK 4012	$-131.50	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.50	$131.50
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$122.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$118.56
02/22/2024	PAYMENT	ASHBY, SHON CHECK 3996	$-382.82	$114.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.75	$496.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.59	$476.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$464.48
07/17/2023	BILL	ASHBY, KENNETH S	$459.77	$459.77
05/24/2023	PAYMENT	ASHBY, SHON CHECK 3959	$-238.66	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$238.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.86	$232.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.37	$219.80
01/10/2023	PAYMENT	ASHBY, SHON CHECK 3938	$-230.00	$214.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.77	$444.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$433.66
07/15/2022	BILL	ASHBY, KENNETH S	$429.33	$429.33
05/09/2022	PAYMENT	KENNETH S ASHBY PNP PNP - 113984320	$-233.66	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$233.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$229.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.29	$218.93
08/10/2021	PAYMENT	KENNETH S ASHBY PNP PNP - 98536876	$-214.90	$214.64
07/14/2021	BILL	ASHBY, KENNETH S	$429.54	$429.54
03/23/2021	PAYMENT	ASHBY, SHON CHECK 3850	$-104.51	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.02	$104.51
01/22/2021	PAYMENT	ASHBY, SHON CHECK 3839	$-90.00	$100.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.25	$190.49
11/10/2020	PAYMENT	ASHBY, SHON CHECK NUM: 3830	$-135.00	$187.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.24	$322.24
08/24/2020	PAYMENT	KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 80105030	$-110.38	$318.00
07/09/2020	BILL	ASHBY, KENNETH S	$428.38	$428.38
04/20/2020	PAYMENT	ASHBY, SHON CHECK NUM: 3744	$-111.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$111.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$110.24
02/19/2020	PAYMENT	ASHBY, SHON CHECK NUM: 3735	$-110.24	$106.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.24	$216.24
10/04/2019	PAYMENT	KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 64956677	$-106.00	$212.00
08/14/2019	PAYMENT	ASHBY, KENNETH S CHECK NUM: 3683	$-110.16	$318.00
07/10/2019	BILL	ASHBY, KENNETH S	$428.16	$428.16
04/26/2019	PAYMENT	KENNETH ASHBY CORK: D BANK: PNP INTERNET NUM: 57785526	$-236.39	$0.00
04/04/2019	PENALTY	Postage	$1.00	$236.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.99	$235.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$222.40
01/14/2019	PAYMENT	ASHBY,SHON CHECK NUM: 3632	$-120.00	$216.88
11/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 1648	$-106.00	$336.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.79	$442.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$432.09
07/10/2018	BILL	THE RAW LAND COMPANY LLC	$427.70	$427.70
02/02/2018	PAYMENT	RAW THE CORK: D BANK: PNP INTERNET NUM: 40219247	$-458.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.16	$458.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.72	$439.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$428.76
07/10/2017	BILL	THE RAW LAND COMPANY LLC	$424.38	$424.38
10/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57362	$-206.00	$0.00
10/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57363	$-112.57	$206.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.35	$318.57
09/13/2016	PAYMENT	KAUFMAN, ANDREA KAYNE CHECK NUM: 1120	$-110.07	$313.22
09/01/2016	INTEREST	Monthly Interest	$0.03	$423.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$423.26
07/11/2016	BILL	KAUFMAN, ANDREA KAYNE	$413.67	$419.07
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.40
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2016	INTEREST	Monthly Interest	$0.34	$5.34
05/09/2016	PAYMENT	KAUFMAN, ANDREA KAYNE CHECK NUM: 1076	$-342.96	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$347.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$346.27
04/04/2016	PENALTY	POSTAGE	$1.00	$342.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.54	$341.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.30	$323.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$313.12
08/17/2015	PAYMENT	KAUFMAN, ANDREA KAYNE CHECK NUM: 876	$-104.57	$309.00
07/07/2015	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$413.57	$413.57
08/11/2014	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 14718307	$-413.42	$0.00
07/08/2014	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$413.42	$413.42
01/21/2014	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 12546474	$-313.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
10/01/2013	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 11491852	$-108.49	$309.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$417.49
07/08/2013	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$413.32	$413.32
04/15/2013	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 10216841	$-4.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$4.49
11/20/2012	PAYMENT	KAUFMAN, JACOB J CHECK NUM: 1346	$-324.00	$4.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$328.32
08/28/2012	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 8742553	$-109.94	$324.00
07/10/2012	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$433.94	$433.94
10/03/2011	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 7102590	$-303.00	$0.00
08/17/2011	PAYMENT	JACOB KAUFMAN CORK: D BANK: PNP INTERNET NUM: 6927284	$-105.51	$303.00
07/08/2011	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$408.51	$408.51
08/11/2010	PAYMENT	KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5359	$-380.02	$0.00
07/08/2010	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$380.02	$380.02
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2-50 NUM: 5351	$-90.48	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$90.48
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 2-50 NUM: 5351	$90.48	$96.98
04/29/2010	VOID	KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5351	$-90.48	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$96.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.48	$90.48
12/04/2009	PAYMENT	KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5340	$-87.00	$87.00
10/06/2009	PAYMENT	KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5238	$-87.00	$174.00
07/27/2009	PAYMENT	KAUFMAN, ANDREA KAYNE & JACOB CHECK BANK: 2-50 NUM: 5225	$-91.57	$261.00
07/06/2009	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$352.57	$352.57
03/19/2009	PAYMENT	KAUFMAN, ANDREA KAYNE & JACOB CORK: D BANK: CC NUM: MC	$-374.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.81	$374.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.69	$352.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$337.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$329.22
07/15/2008	BILL	KAUFMAN, ANDREA KAYNE & JACOB	$325.90	$325.90