Tax Account 019-033-20

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Owners

AFFONSO, EDWARD T & SHARON L TR
5620 MARSH BAY DR
WILMINGTON, NC 28409

AFFONSO, SHARON L TR

Account Summary

Account ID	019-033-20
Account Type	Real Estate
Location	28 A FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-20

Account Type

Real Estate

Location

28 A FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$562.33
Total	$646.62
Paid	$646.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$562.33

Total

$646.62

Paid

$646.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$141.33	$5.65	$141.33	$146.98	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$14.07	$140.00	$154.07	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$25.28	$140.00	$165.28	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$39.29	$141.00	$180.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.27	$33.79	$455.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$409.06	$61.36	$470.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$396.33	$0.00	$396.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$384.81	$0.00	$384.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$373.62	$0.00	$373.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$362.77	$0.00	$362.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$353.61	$0.00	$353.61	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	AFFONSO FAMILY TRUST PNP PNP - 153944288	$-646.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$646.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.29	$645.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.28	$606.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$581.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$566.98
07/17/2023	BILL	AFFONSO, EDWARD T & SHARON L TR	$561.33	$561.33
02/23/2023	PAYMENT	EDWARD T SHARON L T AFFONSO PNP PNP - 130076083	$-455.06	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.98	$455.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$436.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$425.52
07/15/2022	BILL	AFFONSO, EDWARD T & SHARON L TR	$421.27	$421.27
04/04/2022	PAYMENT	EDWARD T SHARON L T AFFONSO PNP PNP - 111953998	$-470.42	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.63	$470.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.09	$441.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$437.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$419.29
07/14/2021	BILL	AFFONSO, EDWARD T & SHARON L TR	$409.06	$409.06
08/06/2020	PAYMENT	AFFONSO, SHARON CHECK BANK: WF INTERNET NUM: 020080423134772	$-396.33	$0.00
07/09/2020	BILL	AFFONSO, EDWARD T & SHARON L T	$396.33	$396.33
08/04/2019	PAYMENT	EDWARD AFFONSO CORK: D BANK: PNP INTERNET NUM: 62191589	$-384.81	$0.00
07/10/2019	BILL	AFFONSO, EDWARD T & SHARON L T	$384.81	$384.81
08/13/2018	PAYMENT	AFFONSO, SHARON CHECK BANK: WF INTERNET NUM: 018081023045573	$-373.62	$0.00
07/10/2018	BILL	AFFONSO, EDWARD T & SHARON L T	$373.62	$373.62
07/28/2017	PAYMENT	AFFONSO, SHARON CHECK BANK: WF INTERNET NUM: 017072723049906	$-362.77	$0.00
07/10/2017	BILL	AFFONSO, EDWARD T & SHARON L T	$362.77	$362.77
07/26/2016	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 3359	$-353.61	$0.00
07/11/2016	BILL	AFFONSO, EDWARD T & SHARON L T	$353.61	$353.61
12/08/2015	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 3109	$-174.00	$0.00
07/16/2015	PAYMENT	THE AFFONSO FAMILY TRUST CHECK NUM: 2815	$-178.81	$174.00
07/07/2015	BILL	AFFONSO, EDWARD T & SHARON L T	$352.81	$352.81
07/24/2014	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 2296	$-342.41	$0.00
07/08/2014	BILL	AFFONSO, EDWARD T & SHARON L T	$342.41	$342.41
07/30/2013	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1754	$-369.25	$0.00
07/08/2013	BILL	AFFONSO, EDWARD T & SHARON L T	$369.25	$369.25
01/03/2013	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1479	$-89.00	$0.00
09/20/2012	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1344	$-178.00	$89.00
07/26/2012	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1269	$-91.52	$267.00
07/10/2012	BILL	AFFONSO, EDWARD T & SHARON L T	$358.52	$358.52
02/08/2012	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1694	$-93.00	$0.00
12/23/2011	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1636	$-93.00	$93.00
09/30/2011	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK NUM: 1522	$-93.00	$186.00
07/25/2011	PAYMENT	AFFONSO, EDWARD T & SHARON L T CHECK NUM: 1444	$-94.87	$279.00
07/08/2011	BILL	AFFONSO, EDWARD T & SHARON L T	$373.87	$373.87
01/04/2011	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 1193	$-94.00	$0.00
10/05/2010	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 1057	$-94.00	$94.00
09/14/2010	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 1013	$-94.00	$188.00
08/16/2010	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5925	$-96.50	$282.00
07/08/2010	BILL	AFFONSO, EDWARD T & SHARON L	$378.50	$378.50
02/12/2010	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5672	$-112.00	$0.00
12/30/2009	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5627	$-112.00	$112.00
10/08/2009	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5473	$-112.00	$224.00
08/17/2009	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5424	$-115.93	$336.00
07/06/2009	BILL	AFFONSO, EDWARD T & SHARON L	$451.93	$451.93
02/17/2009	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5190	$-109.00	$0.00
12/17/2008	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 5128	$-109.00	$109.00
10/08/2008	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4974	$-109.00	$218.00
07/31/2008	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4890	$-111.76	$327.00
07/15/2008	BILL	AFFONSO, EDWARD T & SHARON L	$438.76	$438.76
02/19/2008	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4659	$-106.00	$0.00
11/30/2007	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4561	$-106.00	$106.00
09/28/2007	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4461	$-106.00	$212.00
08/17/2007	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 4390	$-108.00	$318.00
07/12/2007	BILL	AFFONSO, EDWARD T & SHARON L	$426.00	$426.00
02/08/2007	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 4046	$-98.00	$0.00
11/29/2006	PAYMENT	AFFONSO, SHARON L CHECK BANK: 94-7074 NUM: 3954	$-98.00	$98.00
10/06/2006	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-7074 NUM: 3861	$-98.00	$196.00
08/27/2006	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-7074 NUM: 3814	$-100.29	$294.00
07/12/2006	BILL	AFFONSO, EDWARD T & SHARON L	$394.29	$394.29
03/02/2006	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3546	$-95.00	$0.00
01/09/2006	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3465	$-95.00	$95.00
10/11/2005	PAYMENT	AFFONSO, EDWARD T OR SHARON CHECK BANK: 94-7074 NUM: 3324	$-95.00	$190.00
08/03/2005	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3223	$-97.82	$285.00
07/15/2005	BILL	AFFONSO, EDWARD T & SHARON L	$382.82	$382.82
03/09/2005	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 3018	$-95.00	$0.00
01/06/2005	PAYMENT	AFFONSO, ED CHECK BANK: 94-7074 NUM: 2936	$-95.00	$95.00
09/24/2004	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2781	$-95.00	$190.00
08/12/2004	PAYMENT	AFFONSON, SHARON CHECK BANK: 94-7074 NUM: 2699	$-96.85	$285.00
07/08/2004	BILL	AFFONSO, EDWARD T & SHARON L	$381.85	$381.85
02/27/2004	PAYMENT	AFFONASO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2458	$-90.71	$0.00
01/07/2004	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 2371	$-90.71	$90.71
10/14/2003	PAYMENT	AFFONSO, EDWARD/SHARON CHECK BANK: 2238 NUM: 94-7074	$-90.71	$181.42
08/20/2003	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2146	$-90.71	$272.13
07/18/2003	BILL	AFFONSO, EDWARD T & SHARON L	$362.84	$362.84
03/06/2003	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20449	$-88.00	$0.00
01/13/2003	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20385	$-88.00	$88.00
10/14/2002	PAYMENT	AFFONSO, EDWARD T & SHARO L CHECK BANK: 94-7074 NUM: 20249	$-88.00	$176.00
07/24/2002	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20159	$-90.17	$264.00
07/12/2002	BILL	AFFONSO, EDWARD T & SHARON L	$354.17	$354.17
03/06/2002	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 19984	$-86.66	$0.00
12/17/2001	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 19880	$-86.66	$86.66
10/02/2001	PAYMENT	AFFONSO, EDWARD & SHARON CHECK BANK: 94-7074 NUM: 19732	$-86.66	$173.32
08/14/2001	PAYMENT	AFFONSO EDWARD T. & SHARON L. CHECK BANK: 94-7074 NUM: 19636	$-86.89	$259.98
07/12/2001	BILL	AFFONSO, EDWARD T & SHARON L	$346.87	$346.87
03/12/2001	PAYMENT	AFFONSO, EDWARD T OR SHARON CHECK BANK: 94-204 NUM: 19351	$-84.89	$0.00
01/11/2001	PAYMENT	EDWARD OR SHARON AFFONSO CHECK BANK: 94-204 NUM: 19252	$-84.89	$84.89
10/11/2000	PAYMENT	AFFONSO, E. T. CHECK BANK: 94-204 NUM: 19101	$-84.89	$169.78
09/04/2000	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-204 NUM: 19045	$-85.15	$254.67
07/17/2000	BILL	AFFONSO, EDWARD T & SHARON L	$339.82	$339.82
02/29/2000	PAYMENT	AFFONSO, E.T. CHECK BANK: 94-204 NUM: 18781	$-89.69	$0.00
01/13/2000	PAYMENT	AFFONSO, A CHECK BANK: 94-204 NUM: 18683	$-89.69	$89.69
09/28/1999	PAYMENT	AFFONSO, E.T. CHECK BANK: 94-204 NUM: 18526	$-89.69	$179.38
08/10/1999	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 91-119 NUM: 18390	$-89.94	$269.07
07/17/1999	BILL	AFFONSO, EDWARD T & SHARON L	$359.01	$359.01
02/26/1999	PAYMENT	AFFONSO, E.T. CHECK	$-91.80	$0.00
01/14/1999	PAYMENT	AFFONSO, EDWARD T. CHECK	$-91.80	$91.80
10/14/1998	PAYMENT	AFFONSO, E.T. CHECK	$-91.80	$183.60
08/18/1998	PAYMENT	AFFONSO, EDWART CHECK	$-92.00	$275.40
07/13/1998	BILL	AFFONSO, EDWARD T & SHARON L	$367.40	$367.40
03/09/1998	PAYMENT	AFFONSO, SHARON CHECK	$-90.61	$0.00
01/13/1998	PAYMENT	AFFONSO, EDWARD & SHARON CHECK	$-90.61	$90.61
10/10/1997	PAYMENT	AFFONSO, EDWARD & SHARON CHECK	$-90.61	$181.22
08/22/1997	PAYMENT	AFFONSO, SHARON CHECK	$-90.78	$271.83
07/14/1997	BILL	AFFONSO, EDWARD T & SHARON L	$362.61	$362.61
03/11/1997	PAYMENT	AFFONSO, E T	$-90.11	$0.00
01/14/1997	PAYMENT	AFFONSO, E T	$-90.11	$90.11
10/11/1996	PAYMENT	AFFONSO, SHARON	$-90.11	$180.22
08/07/1996	PAYMENT	AFFONSON, SHARON	$-90.28	$270.33
07/18/1996	BILL	AFFONSO, EDWARD T & SHARON L	$360.61	$360.61