Tax Account 017-363-15

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Owners

WISE, PATSY J ET AL
1548 WAYCROSS RD
TURKEY, NC 28393-0000

BROWN, PATSY J

Account Summary

Account ID	017-363-15
Account Type	Real Estate
Location	3845 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-15

Account Type

Real Estate

Location

3845 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2024	PAYMENT	WISE, KENNETH D. CHECK 1331	$-164.13	$0.00
07/16/2024	BILL	WISE, PATSY J ET AL	$164.13	$164.13
08/21/2023	PAYMENT	WISE, PATSY J ET AL CHECK 1083	$-152.11	$0.00
07/17/2023	BILL	WISE, PATSY J ET AL	$152.11	$152.11
08/19/2022	PAYMENT	WISE, PATSY J ET AL CHECK 112	$-118.60	$0.00
07/15/2022	BILL	WISE, PATSY J ET AL	$118.60	$118.60
08/20/2021	PAYMENT	WISE, PATSY J ET AL CHECK 108	$-109.94	$0.00
07/14/2021	BILL	WISE, PATSY J ET AL	$109.94	$109.94
08/17/2020	PAYMENT	WISE, KENNETH CHECK NUM: 1261	$-101.09	$0.00
07/09/2020	BILL	WISE, PATSY J ET AL	$101.09	$101.09
07/23/2019	PAYMENT	WISE, PATSY J ET AL CHECK NUM: 1235	$-94.81	$0.00
07/10/2019	BILL	WISE, PATSY J ET AL	$94.81	$94.81
07/30/2018	PAYMENT	WISE, KENNETH CHECK NUM: 1157	$-90.33	$0.00
07/10/2018	BILL	WISE, PATSY J ET AL	$90.33	$90.33
07/26/2017	PAYMENT	WISE, PATSY J & KENNETH CHECK NUM: 7806525	$-86.71	$0.00
07/10/2017	BILL	WISE, PATSY J ET AL	$86.71	$86.71
07/28/2016	PAYMENT	WISE, KENNETH D CHECK NUM: 89009019	$-84.58	$0.00
07/11/2016	BILL	WISE, PATSY J ET AL	$84.58	$84.58
07/22/2015	PAYMENT	WISE, PATSY & KENNETH CHECK NUM: 65957228	$-84.25	$0.00
07/07/2015	BILL	WISE, PATSY J ET AL	$84.25	$84.25
07/25/2014	PAYMENT	WISE, PATSY J ET AL CHECK NUM: 0037834872	$-84.08	$0.00
07/08/2014	BILL	WISE, PATSY J ET AL	$84.08	$84.08
07/29/2013	PAYMENT	WISE, PATSY J & KENNETH D CHECK NUM: 94139689	$-84.08	$0.00
07/08/2013	BILL	WISE, PATSY J ET AL	$84.08	$84.08
08/17/2012	PAYMENT	PATSY WISE CORK: D BANK: PNP INTERNET NUM: 8682661	$-90.95	$0.00
07/10/2012	BILL	WISE, PATSY J ET AL	$90.95	$90.95
08/08/2011	PAYMENT	WISE, PATSY J ET AL CHECK NUM: 844	$-85.48	$0.00
07/08/2011	BILL	WISE, PATSY J ET AL	$85.48	$85.48
12/13/2010	PAYMENT	WISE, KENNETH CHECK BANK: 94-72 NUM: 786	$-3.31	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.31
09/09/2010	PAYMENT	WISE, KENNETH D CHECK BANK: 94-72 NUM: 735	$-78.95	$3.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	WISE, PATSY J ET AL	$78.95	$78.95
08/03/2009	PAYMENT	WISE, PATSY J ET AL CHECK BANK: 94-72 NUM: 697	$-73.25	$0.00
07/06/2009	BILL	WISE, PATSY J ET AL	$73.25	$73.25
10/16/2008	PAYMENT	ESTATE OF FOREST W. BROWN CHECK BANK: 91-170 NUM: 1088	$-70.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	BROWN, FOREST W & PATSY J	$67.81	$67.81
09/19/2007	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CC NUM: VISA	$-303.19	$0.00
09/04/2007	INTEREST	Monthly Interest	$1.35	$303.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$301.84
08/01/2007	INTEREST	Monthly Interest	$1.35	$299.33
07/12/2007	BILL	BROWN, FOREST W & PATSY J	$62.79	$297.98
07/02/2007	INTEREST	Monthly Interest	$1.35	$235.19
07/02/2007	INTEREST	Monthly Interest	$1.35	$233.84
06/04/2007	INTEREST	Monthly Interest	$5.71	$232.49
05/01/2007	INTEREST	Monthly Interest	$0.87	$226.78
04/02/2007	INTEREST	Monthly Interest	$0.87	$225.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$225.04
03/01/2007	INTEREST	Monthly Interest	$0.87	$220.97
02/02/2007	INTEREST	Monthly Interest	$0.87	$220.10
02/02/2007	INTEREST	Monthly Interest	$0.87	$219.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$218.36
12/01/2006	INTEREST	Monthly Interest	$0.87	$214.87
11/01/2006	INTEREST	Monthly Interest	$0.87	$214.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$213.13
10/04/2006	INTEREST	Monthly Interest	$0.87	$210.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$209.35
09/01/2006	INTEREST	Monthly Interest	$0.87	$207.02
08/02/2006	INTEREST	Monthly Interest	$0.87	$206.15
07/12/2006	BILL	BROWN, FOREST W & PATSY J	$58.14	$205.28
07/06/2006	INTEREST	Monthly Interest	$0.87	$147.14
07/06/2006	INTEREST	Monthly Interest	$0.87	$146.27
06/05/2006	INTEREST	Monthly Interest	$4.91	$145.40
05/01/2006	INTEREST	Monthly Interest	$0.42	$140.49
03/31/2006	INTEREST	Monthly Interest	$0.42	$140.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$139.65
03/03/2006	INTEREST	Monthly Interest	$0.42	$135.88
02/01/2006	INTEREST	Monthly Interest	$0.42	$135.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$135.04
12/05/2005	INTEREST	Monthly Interest	$0.42	$131.81
11/03/2005	INTEREST	Monthly Interest	$0.42	$131.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$130.97
10/04/2005	INTEREST	Monthly Interest	$0.42	$128.28
09/01/2005	INTEREST	Monthly Interest	$0.42	$127.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$127.44
08/02/2005	INTEREST	Monthly Interest	$0.42	$125.29
07/15/2005	BILL	BROWN, FOREST W & PATSY J	$53.83	$124.87
07/07/2005	INTEREST	Monthly Interest	$0.42	$71.04
07/07/2005	INTEREST	Monthly Interest	$0.42	$70.62
06/07/2005	INTEREST	Monthly Interest	$4.15	$70.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	BROWN, FOREST W & PATSY J	$49.84	$49.84
12/23/2003	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-170 NUM: 1375	$-53.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	BROWN, FOREST W & PATSY J	$49.32	$49.32
04/03/2003	PAYMENT	BROWN, FOREST W & PATSY J CASH	$-2.03	$0.00
11/04/2002	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-170 NUM: 1277	$-50.00	$2.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	BROWN, FOREST W & PATSY J	$47.73	$47.73
04/18/2002	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-170 NUM: 1236	$-2.18	$0.00
12/27/2001	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-170 NUM: 1227	$-49.00	$2.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	BROWN, FOREST W & PATSY J	$46.95	$46.95
09/05/2000	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-170 NUM: 1016	$-46.00	$0.00
07/17/2000	BILL	BROWN, FOREST W & PATSY J	$46.00	$46.00
07/29/1999	PAYMENT	BROWN, FOREST W & PATSY J CHECK BANK: 91-564 NUM: 1013	$-38.83	$0.00
07/17/1999	BILL	BROWN, FOREST W & PATSY J	$38.83	$38.83
08/19/1998	PAYMENT	BROWN, FOREST W & PATSY J CHECK	$-39.54	$0.00
07/13/1998	BILL	BROWN, FOREST W & PATSY J	$39.54	$39.54
08/27/1997	PAYMENT	BROWN, FOREST W & PATSY J CHECK	$-39.27	$0.00
07/14/1997	BILL	BROWN, FOREST W & PATSY J	$39.27	$39.27
08/30/1996	PAYMENT	BROWN, FOREST W & PATSY J	$-39.05	$0.00
07/18/1996	BILL	BROWN, FOREST W & PATSY J	$39.05	$39.05