Tax Account 017-343-07

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Owners

SOARES, GILBERT A ET AL
434 CANTERWOOD DR
MEBANE, NC 27302-0000

SHIPMAN, RAY H

Account Summary

Account ID	017-343-07
Account Type	Real Estate
Location	2405 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-07

Account Type

Real Estate

Location

2405 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	SOARES, GILBERT A ET AL CHECK 9901	$-120.21	$0.00
07/17/2023	BILL	SOARES, GILBERT A ET AL	$120.21	$120.21
08/17/2022	PAYMENT	SOARES, GILBERT A ET AL CHECK 9508	$-97.85	$0.00
07/15/2022	BILL	SOARES, GILBERT A ET AL	$97.85	$97.85
08/18/2021	PAYMENT	SOARES, GILBERT A ET AL CHECK 9314	$-90.74	$0.00
07/14/2021	BILL	SOARES, GILBERT A ET AL	$90.74	$90.74
08/05/2020	PAYMENT	SOARES, GILBERT A CHECK NUM: 9085	$-83.31	$0.00
07/09/2020	BILL	SOARES, GILBERT A ET AL	$83.31	$83.31
07/22/2019	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 8851	$-78.17	$0.00
07/10/2019	BILL	SOARES, GILBERT A ET AL	$78.17	$78.17
08/15/2018	PAYMENT	SOARES, GILBERT A CHECK NUM: 8612	$-4.00	$0.00
07/26/2018	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 8601	$-70.49	$4.00
07/10/2018	BILL	SOARES, GILBERT A ET AL	$74.49	$74.49
08/17/2017	PAYMENT	SOARES, GILBERT A CHECK NUM: 8366	$-71.52	$0.00
07/10/2017	BILL	SOARES, GILBERT A ET AL	$71.52	$71.52
08/17/2016	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 8085	$-69.78	$0.00
07/11/2016	BILL	SOARES, GILBERT A ET AL	$69.78	$69.78
07/21/2015	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 7730	$-69.48	$0.00
07/07/2015	BILL	SOARES, GILBERT A ET AL	$69.48	$69.48
07/22/2014	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 7405	$-69.31	$0.00
07/08/2014	BILL	SOARES, GILBERT A ET AL	$69.31	$69.31
07/22/2013	PAYMENT	SOARES, JANET & GILBERT CHECK NUM: 7081	$-69.31	$0.00
07/08/2013	BILL	SOARES, GILBERT A ET AL	$69.31	$69.31
07/24/2012	PAYMENT	SOARES, GILBERT A ET AL CHECK NUM: 6774	$-109.02	$0.00
07/10/2012	BILL	SOARES, GILBERT A ET AL	$109.02	$109.02
07/26/2011	PAYMENT	SOARES, GILBERT & JANET CHECK NUM: 6446	$-102.45	$0.00
07/08/2011	BILL	SOARES, GILBERT A ET AL	$102.45	$102.45
08/06/2010	PAYMENT	SOARES, JANET C/GILBERT A CHECK BANK: 66-21 NUM: 6144	$-94.75	$0.00
07/08/2010	BILL	SOARES, GILBERT A ET AL	$94.75	$94.75
07/29/2009	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 66-21 NUM: 5810	$-87.89	$0.00
07/06/2009	BILL	SOARES, GILBERT A ET AL	$87.89	$87.89
08/12/2008	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 66-21 NUM: 5418	$-81.38	$0.00
07/15/2008	BILL	SOARES, GILBERT A ET AL	$81.38	$81.38
07/25/2007	PAYMENT	SOARES, GILBERT A CHECK BANK: 66-21 NUM: 508	$-75.34	$0.00
07/12/2007	BILL	SOARES, GILBERT A ET AL	$75.34	$75.34
07/27/2006	PAYMENT	SOARES, GILBERT & JANET CHECK BANK: 66-21 NUM: 9371	$-69.76	$0.00
07/12/2006	BILL	SOARES, GILBERT A ET AL	$69.76	$69.76
08/04/2005	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 66-21 NUM: 8985	$-64.59	$0.00
07/15/2005	BILL	SOARES, GILBERT A ET AL	$64.59	$64.59
07/29/2004	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 24-201 NUM: 2106	$-59.81	$0.00
07/08/2004	BILL	SOARES, GILBERT A ET AL	$59.81	$59.81
08/04/2003	PAYMENT	SOARES, GILBERT A/ADELE M CHECK BANK: 24-201 NUM: 2022	$-59.19	$0.00
07/18/2003	BILL	SOARES, GILBERT A ET AL	$59.19	$59.19
08/08/2002	PAYMENT	SOARES, GILBERT A & ADELE M CHECK BANK: 24-201 NUM: 1623	$-57.27	$0.00
07/12/2002	BILL	SOARES, GILBERT A ET AL	$57.27	$57.27
08/08/2001	PAYMENT	SOARES, GILBERT A/ADELE M CHECK BANK: 24-201 NUM: 1486	$-56.29	$0.00
07/12/2001	BILL	SOARES, GILBERT A ET AL	$56.29	$56.29
08/10/2000	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 24-201 NUM: 1322	$-55.17	$0.00
07/17/2000	BILL	SOARES, GILBERT A ET AL	$55.17	$55.17
08/03/1999	PAYMENT	SOARES, GILBERT A ET AL CHECK BANK: 24-201 NUM: 893	$-58.25	$0.00
07/17/1999	BILL	SOARES, GILBERT A ET AL	$58.25	$58.25
08/07/1998	PAYMENT	SOARES, GILBERT A ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	SOARES, GILBERT A ET AL	$59.31	$59.31
08/04/1997	PAYMENT	SOARES, GILBERT A ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	SOARES, GILBERT A ET AL	$58.89	$58.89
08/08/1996	PAYMENT	SOARES, GILBERT A ET AL	$-58.57	$0.00
07/18/1996	BILL	SOARES, GILBERT A ET AL	$58.57	$58.57