Tax Account 018-181-09

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Owners

RYAN, MARKS C
3807 YORKFORD DR
CHARLOTTE, NC 28269-0000

Account Summary

Account ID	018-181-09
Account Type	Real Estate
Location	1055 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-181-09

Account Type

Real Estate

Location

1055 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$732.83
Total	$842.87
Paid	$842.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$732.83

Total

$842.87

Paid

$842.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$185.83	$7.43	$185.83	$193.26	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$18.39	$182.00	$200.39	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$32.99	$182.00	$214.99	$0.00
4	03/04/2024	03/15/2024	Paid	$183.00	$51.23	$183.00	$234.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$629.68	$94.35	$724.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$614.10	$15.36	$629.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$599.11	$90.09	$689.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$585.38	$20.57	$605.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$770.79	$9.10	$779.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$757.85	$60.75	$818.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$746.94	$28.36	$775.30	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
04/08/2024	PAYMENT	MARKS C RYAN PNP PNP - 153991966	$-842.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$842.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.23	$841.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.99	$790.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$757.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$739.26
07/17/2023	BILL	RYAN, MARKS C	$731.83	$731.83
04/10/2023	PAYMENT	MARKS C RYAN PNP PNP - 133284103	$-724.03	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$724.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.01	$723.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.30	$679.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.73	$650.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$634.99
07/15/2022	BILL	RYAN, MARKS C	$628.68	$628.68
12/20/2021	PAYMENT	MARKS C RYAN PNP PNP - 105470550	$-629.46	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.36	$629.46
07/14/2021	BILL	RYAN, MARKS C	$614.10	$614.10
04/09/2021	PAYMENT	MARKS C RYAN PNP PNP - 91966206	$-689.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.94	$689.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.01	$647.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.06	$620.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.08	$605.19
07/09/2020	BILL	RYAN, MARKS C	$599.11	$599.11
12/30/2019	PAYMENT	MARKS RYAN CORK: D BANK: PNP INTERNET NUM: 68827999	$-605.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$605.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.90	$591.28
07/10/2019	BILL	RYAN, MARKS C	$585.38	$585.38
04/10/2019	PAYMENT	MARKS RYAN CORK: D BANK: PNP INTERNET NUM: 57053287	$-9.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$9.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$8.10
09/05/2018	PAYMENT	RYAN, MARKS C CHECK NUM: 36407204	$-770.79	$7.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.79	$778.58
07/10/2018	BILL	RYAN, MARKS C	$770.79	$770.79
03/05/2018	PAYMENT	RYAN, MARKS C CHECK NUM: 78038082	$-818.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.13	$818.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.99	$784.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.63	$765.48
07/10/2017	BILL	RYAN, MARKS C	$757.85	$757.85
04/28/2017	PAYMENT	RYAN, MARKS C CHECK NUM: 82507404	$-28.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$28.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.05	$27.36
11/28/2016	PAYMENT	RYAN, MARKS C CHECK NUM: 37473688	$-746.94	$26.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.75	$773.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.56	$754.50
07/11/2016	BILL	RYAN, MARKS C	$746.94	$746.94
04/12/2016	PAYMENT	RYAN, MARKS C CHECK NUM: 59189835	$-194.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$194.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.44	$193.44
01/12/2016	PAYMENT	RYAN, MARKS C CHECK NUM: 18815636	$-186.00	$186.00
08/27/2015	PAYMENT	RYAN, MARKS C CHECK NUM: 77273775	$-373.94	$372.00
07/07/2015	BILL	RYAN, MARKS C	$745.94	$745.94
07/23/2014	PAYMENT	RYAN, MARKS C CHECK NUM: 38486699	$-733.54	$0.00
07/08/2014	BILL	RYAN, MARKS C	$733.54	$733.54
08/19/2013	PAYMENT	RYAN, MARKS OR CHRISTINA CHECK NUM: 113	$-721.67	$0.00
07/08/2013	BILL	JEPSON, MARJORIE M	$721.67	$721.67
04/12/2013	PAYMENT	MARJORIE JEPSON CHECK NUM: 2884	$-620.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.66	$620.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.70	$587.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$568.48
08/20/2012	PAYMENT	M&T BANK CHECK	$-190.25	$561.00
07/10/2012	BILL	JEPSON, SAMMY W & MARJORIE M	$751.25	$751.25
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.45	$780.00
07/08/2011	BILL	JEPSON, SAMMY W & MARJORIE M	$1,043.45	$1,043.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.83	$771.00
07/08/2010	BILL	JEPSON, SAMMY W & MARJORIE M	$1,028.83	$1,028.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-269.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-269.00	$269.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.59	$807.00
07/06/2009	BILL	JEPSON, SAMMY W & MARJORIE M	$1,078.59	$1,078.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.77	$816.00
07/15/2008	BILL	JEPSON, SAMMY W & MARJORIE M	$1,089.77	$1,089.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-266.00	$266.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-269.51	$798.00
07/12/2007	BILL	JEPSON, SAMMY W & MARJORIE M	$1,067.51	$1,067.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-261.00	$261.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-261.00	$522.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-262.90	$783.00
07/12/2006	BILL	JEPSON, SAMMY W & MARJORIE M	$1,045.90	$1,045.90
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-256.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-256.00	$256.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-256.00	$512.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-256.91	$768.00
07/15/2005	BILL	JEPSON, SAMMY W & MARJORIE M	$1,024.91	$1,024.91
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-254.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-254.00	$254.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-254.00	$508.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-256.58	$762.00
07/08/2004	BILL	JEPSON, SAMMY W & MARJORIE M	$1,018.58	$1,018.58
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-219.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-219.49	$219.49
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-219.49	$438.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-219.50	$658.47
07/18/2003	BILL	JEPSON, SAMMY W & MARJORIE M	$877.97	$877.97
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-225.19	$666.00
07/12/2002	BILL	JEPSON, SAMMY W & MARJORIE M	$891.19	$891.19
01/10/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 9420590	$-239.29	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-239.29	$239.29
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-239.29	$478.58
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-239.50	$717.87
07/12/2001	BILL	JEPSON, SAMMY SR & MARJORIE M	$957.37	$957.37
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-236.11	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-236.11	$236.11
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-236.11	$472.22
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-236.33	$708.33
07/17/2000	BILL	JEPSON, SAMMY SR & MARJORIE M	$944.66	$944.66
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-214.11	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-214.11	$214.11
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-214.11	$428.22
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-214.38	$642.33
07/17/1999	BILL	JEPSON, SAMMY SR & MARJORIE M	$856.71	$856.71
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-151.73	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-151.73	$151.73
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-151.73	$303.46
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-151.96	$455.19
07/13/1998	BILL	JEPSON, SAMMY SR & MARJORIE M	$607.15	$607.15
03/04/1998	PAYMENT	NO NEVADA TITLE CHECK	$-40.46	$0.00
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK	$-40.46	$40.46
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-40.46	$80.92
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-40.69	$121.38
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$162.07	$162.07
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-161.19	$0.00
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$161.19	$161.19