Tax Account 017-403-03

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Owners

DELISE, JOSEPH RICHARD ET AL
100 GOOSE CREEK DR
WASHINGTON, NC 27889

DELISE, STEPHANIE

Account Summary

Account ID	017-403-03
Account Type	Real Estate
Location	8920 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-403-03

Account Type

Real Estate

Location

8920 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
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

$64.15

Total

$64.15

Paid

$64.15

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	$64.15	$0.00	$64.15	$64.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$5.40	$65.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.77	$2.23	$59.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$11.22	$62.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$11.52	$59.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	JOSEPH RICHARD ET AL DELISE PNP PNP - 161388395	$-64.15	$0.00
07/16/2024	BILL	DELISE, JOSEPH RICHARD ET AL	$64.15	$64.15
08/28/2023	PAYMENT	JOSEPH RICHARD ET AL DELISE PNP PNP - 141625467	$-64.12	$0.00
07/17/2023	BILL	DELISE, JOSEPH RICHARD ET AL	$64.12	$64.12
01/17/2023	PAYMENT	JOSEPH RICHARD ET AL DELISE PNP PNP - 127764072	$-65.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$65.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$62.35
07/15/2022	BILL	DELISE, JOSEPH RICHARD ET AL	$59.95	$59.95
04/14/2022	PAYMENT	JOSEPH RICHARD ET AL DELISE PNP PNP - 112597673	$-59.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$58.00
07/14/2021	BILL	DELISE, JOSEPH RICHARD ET AL	$55.77	$55.77
03/26/2021	PAYMENT	JOSEPH RICHARD ET AL DELISE PNP PNP - 91172107	$-62.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.57	$62.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.06	$58.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$55.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$52.98
07/09/2020	BILL	DELISE, JOSEPH RICHARD ET AL	$50.94	$50.94
04/24/2020	PAYMENT	BERNSTORF, STEPHANIE F CHECK NUM: 382	$-59.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$59.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.35	$58.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.87	$54.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.39	$52.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$49.71
07/10/2019	BILL	DELISE, JOSEPH RICHARD ET AL	$47.80	$47.80
08/01/2018	PAYMENT	REBECCA LACOE CORK: D BANK: PNP INTERNET NUM: 46784358	$-45.57	$0.00
07/10/2018	BILL	LA COE, ANTHONY & REBECCA	$45.57	$45.57
08/29/2017	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 3611	$-43.76	$0.00
07/10/2017	BILL	ZARETT, RUSSELL G & ELAINE N	$43.76	$43.76
08/18/2016	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 3467	$-42.70	$0.00
07/11/2016	BILL	ZARETT, RUSSELL G & ELAINE N	$42.70	$42.70
08/17/2015	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 3291	$-42.46	$0.00
07/07/2015	BILL	ZARETT, RUSSELL G & ELAINE N	$42.46	$42.46
08/19/2014	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 3111	$-42.29	$0.00
07/08/2014	BILL	ZARETT, RUSSELL G & ELAINE N	$42.29	$42.29
08/14/2013	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 2908	$-42.29	$0.00
07/08/2013	BILL	ZARETT, RUSSELL G & ELAINE N	$42.29	$42.29
08/22/2012	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 2624	$-54.95	$0.00
07/10/2012	BILL	ZARETT, RUSSELL G & ELAINE N	$54.95	$54.95
08/16/2011	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK NUM: 2342	$-51.63	$0.00
07/08/2011	BILL	ZARETT, RUSSELL G & ELAINE N	$51.63	$51.63
08/16/2010	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 2053	$-56.96	$0.00
07/08/2010	BILL	ZARETT, RUSSELL G & ELAINE N	$56.96	$56.96
08/13/2009	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 1736	$-43.95	$0.00
07/06/2009	BILL	ZARETT, RUSSELL G & ELAINE N	$43.95	$43.95
08/21/2008	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 1459	$-40.69	$0.00
07/15/2008	BILL	ZARETT, RUSSELL G & ELAINE N	$40.69	$40.69
08/20/2007	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 1165	$-37.67	$0.00
07/12/2007	BILL	ZARETT, RUSSELL G & ELAINE N	$37.67	$37.67
08/27/2006	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 9743	$-34.88	$0.00
07/12/2006	BILL	ZARETT, RUSSELL G & ELAINE N	$34.88	$34.88
08/17/2005	PAYMENT	ZARETT, RUSSELL G & ELAINE N CHECK BANK: 90-7162 NUM: 9392	$-32.29	$0.00
07/15/2005	BILL	ZARETT, RUSSELL G & ELAINE N	$32.29	$32.29
08/18/2004	PAYMENT	RHODES, GLORIA S CHECK BANK: 94-206 NUM: 1048	$-29.90	$0.00
07/08/2004	BILL	RHODES, GLORIA S	$29.90	$29.90
09/11/2003	PAYMENT	RHODES, GLORIA S CHECK BANK: 90-8124 NUM: 1616	$-29.59	$0.00
09/11/2003	AMENDMENT	under 2.00	$-1.18	$29.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	RHODES, GLORIA S	$29.59	$29.59
08/26/2002	PAYMENT	RHODES, GLORIA S CHECK BANK: 90-8124 NUM: 1160	$-28.64	$0.00
07/12/2002	BILL	RHODES, GLORIA S	$28.64	$28.64
08/07/2001	PAYMENT	RHODES, GLORIA S CHECK BANK: 90-8124 NUM: 680	$-28.17	$0.00
07/12/2001	BILL	RHODES, GLORIA S	$28.17	$28.17
09/11/2000	PAYMENT	RHODES, GLORIA S CHECK BANK: 90-7162 NUM: 1524	$-27.61	$0.00
09/11/2000	AMENDMENT	under 2.00	$-1.10	$27.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	RHODES, GLORIA S	$27.61	$27.61
08/25/1999	PAYMENT	RHODES, GLORIA S CHECK BANK: 90-8124 NUM: 1873	$-24.40	$0.00
07/17/1999	BILL	RHODES, GLORIA S	$24.40	$24.40
09/03/1998	PAYMENT	RHODES, GLORIA S CHECK	$-24.84	$0.00
09/03/1998	AMENDMENT	under 2.00	$-0.99	$24.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	RHODES, GLORIA S	$24.84	$24.84
09/15/1997	PAYMENT	RHODES, GLORIA S CHECK	$-24.67	$0.00
09/15/1997	AMENDMENT	under 2.00	$-0.99	$24.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$25.66
07/14/1997	BILL	RHODES, GLORIA S	$24.67	$24.67
08/12/1996	PAYMENT	RHODES, GEORGE C & GRACE A	$-24.54	$0.00
07/18/1996	BILL	RHODES, GEORGE C & GRACE A	$24.54	$24.54