Tax Account 017-024-09

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Owners

WHITE, ROBERT B & JEANETTE D
817 AUSTIN ST
HAMLEY, NC 28345

WHITE, JEANETTE D

Account Summary

Account ID	017-024-09
Account Type	Real Estate
Location	1125 W GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-09

Account Type

Real Estate

Location

1125 W GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$163.89
Total	$163.89
Paid	$163.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$163.89

Total

$163.89

Paid

$163.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$43.89	$0.00	$43.89	$43.89	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$2.08	$113.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	WHITE, ROBERT B & JEANETTE D CHECK 375	$-163.89	$0.00
07/17/2023	BILL	WHITE, ROBERT B & JEANETTE D	$163.89	$163.89
08/10/2022	PAYMENT	ROBERT B JEANETTE D WHITE PNP PNP - 119026231	$-139.21	$0.00
07/15/2022	BILL	WHITE, ROBERT B & JEANETTE D	$139.21	$139.21
07/27/2021	PAYMENT	ROBERT B JEANETTE D WHITE PNP PNP - 97701882	$-129.06	$0.00
07/14/2021	BILL	WHITE, ROBERT B & JEANETTE D	$129.06	$129.06
08/19/2020	PAYMENT	WHITE, JEANETTE D CHECK NUM: 312	$-118.79	$0.00
07/09/2020	BILL	WHITE, ROBERT B & JEANETTE D	$118.79	$118.79
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-29.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$29.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$28.08
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-27.00	$27.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-27.00	$54.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-30.39	$81.00
07/10/2019	BILL	BATES, BRETT & GINA	$111.39	$111.39
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-106.12	$0.00
07/10/2018	BILL	BATES, BRETT & GINA	$106.12	$106.12
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-101.89	$0.00
07/10/2017	BILL	BATES, BRETT & GINA	$101.89	$101.89
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-99.38	$0.00
07/11/2016	BILL	BATES, BRETT & GINA	$99.38	$99.38
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-99.02	$0.00
07/07/2015	BILL	BATES, BRETT & GINA	$99.02	$99.02
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-84.08	$0.00
07/08/2014	BILL	BATES, BRETT & GINA	$84.08	$84.08
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-84.08	$0.00
07/08/2013	BILL	BATES, BRETT & GINA	$84.08	$84.08
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-31.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-31.00	$31.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-31.00	$62.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-34.02	$93.00
07/10/2012	BILL	BATES, BRETT & GINA	$127.02	$127.02
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-29.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-29.00	$29.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-29.00	$58.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-32.37	$87.00
07/08/2011	BILL	BATES, BRETT & GINA	$119.37	$119.37
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-27.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-27.00	$27.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-27.00	$54.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-29.52	$81.00
07/08/2010	BILL	BATES, BRETT & GINA	$110.52	$110.52
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-25.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-25.00	$25.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-25.00	$50.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-27.51	$75.00
07/06/2009	BILL	BATES, BRETT & GINA	$102.51	$102.51
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-94.91	$0.00
07/15/2008	BILL	BATES, BRETT & GINA	$94.91	$94.91
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-87.89	$0.00
07/12/2007	BILL	BATES, BRETT & GINA	$87.89	$87.89
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-81.39	$0.00
07/12/2006	BILL	BATES, BRETT & GINA	$81.39	$81.39
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17766	$-75.35	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$75.35	$75.35
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-69.77	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$69.77	$69.77
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HARTZELL, SHAWN	$69.05	$69.05
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-66.82	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$66.82	$66.82
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-65.70	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$65.70	$65.70
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-64.37	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TRUSTEE	$64.37	$64.37
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-55.21	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$55.21	$55.21
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-56.20	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$56.20	$56.20
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-55.81	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$55.81	$55.81
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-55.51	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$55.51	$55.51