Tax Account 019-265-12

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Owners

SATO, SUSAN VICTORIA
500 WESTOVER DR # 10332
SANFORD, NC 27330

Account Summary

Account ID	019-265-12
Account Type	Real Estate
Location	402 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-12

Account Type

Real Estate

Location

402 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.96
Total	$1,175.96
Paid	$1,175.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.96

Total

$1,175.96

Paid

$1,175.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$296.96	$0.00	$296.96	$296.96	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.99	$0.00	$1,088.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.62	$9.10	$917.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$841.47	$0.00	$841.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$779.42	$62.08	$841.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$24.49	$719.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$24.24	$691.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$0.00	$650.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/19/2024	PAYMENT	SUSAN SATO PNP PNP - 159447330	$-1,175.96	$0.00
07/16/2024	BILL	SATO, SUSAN VICTORIA	$1,175.96	$1,175.96
07/24/2023	PAYMENT	SUSAN VICTORIA SATO PNP PNP - 139598326	$-1,088.99	$0.00
07/17/2023	BILL	SATO, SUSAN VICTORIA	$1,088.99	$1,088.99
10/13/2022	PAYMENT	INNES, JOHN CHECK 507	$-917.72	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$917.72
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.62
07/15/2022	BILL	INNES, JOHN G & NANCY P TRS	$908.62	$908.62
02/25/2022	PAYMENT	JOHN G NANCY P TRS INNES PNP PNP - 109734261	$-210.32	$0.00
12/20/2021	PAYMENT	INNES, JOHN G & NANCY P TRS CHECK 386	$-210.32	$210.32
10/05/2021	PAYMENT	INNES, NANCY CHECK 339	$-210.32	$420.64
08/27/2021	PAYMENT	INNES, JOHN G & NANCY P TRS CHECK CK. 322	$-210.51	$630.96
07/14/2021	BILL	INNES, JOHN G & NANCY P TRS	$841.47	$841.47
04/20/2021	PAYMENT	JOHN G NANCY P TRS INNES PNP PNP - 92614093	$-645.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$645.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.92	$644.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.40	$609.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
07/27/2020	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 78620748	$-196.42	$582.00
07/09/2020	BILL	INNES, JOHN G & NANCY P TRS	$778.42	$778.42
03/10/2020	PAYMENT	INNES, JOHN G & NANCY P CHECK NUM: 161	$-182.00	$0.00
12/27/2019	PAYMENT	INNES, JOHN G & NANCY P CHECK NUM: 176	$-182.00	$182.00
10/08/2019	PAYMENT	INNES, JOHN G & NANCY P CHECK NUM: 126	$-182.00	$364.00
07/18/2019	PAYMENT	INNES, NANCY CHECK NUM: 109	$-183.61	$546.00
07/10/2019	BILL	INNES, JOHN G & NANCY P TRS	$729.61	$729.61
11/14/2018	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 261	$-719.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.45	$719.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.04	$701.95
07/10/2018	BILL	INNES, JOHN G & NANCY P TRS	$694.91	$694.91
04/03/2018	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 42444569	$-356.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$356.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
09/21/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 206	$-166.00	$332.00
08/16/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 203	$-168.94	$498.00
07/10/2017	BILL	INNES, JOHN G & NANCY P TRS	$666.94	$666.94
02/24/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 194	$-162.00	$0.00
12/28/2016	PAYMENT	JOHN/NANCY INNES CHECK NUM: 186	$-162.00	$162.00
10/06/2016	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 27062990	$-162.00	$324.00
08/01/2016	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 169	$-164.09	$486.00
07/11/2016	BILL	INNES, JOHN G & NANCY P TRS	$650.09	$650.09
03/11/2016	PAYMENT	INNES, JOHN G & NANCY CHECK NUM: 156	$-161.00	$0.00
01/05/2016	PAYMENT	NJ ENTERPRISES INC CHECK NUM: 6648	$-161.00	$161.00
10/02/2015	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 20306672	$-161.00	$322.00
08/12/2015	PAYMENT	INNES, J G/HERNANDEZ INNES, N CHECK NUM: 136	$-165.70	$483.00
07/07/2015	BILL	INNES, JOHN G & NANCY P TRS	$648.70	$648.70
03/02/2015	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 17168666	$-156.00	$0.00
01/06/2015	PAYMENT	INNE, JOHN OR NANCY CHECK NUM: 121	$-156.00	$156.00
10/06/2014	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 15311225	$-156.00	$312.00
08/08/2014	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 14690843	$-160.46	$468.00
07/08/2014	BILL	INNES, JOHN G & NANCY P TRS	$628.46	$628.46
03/07/2014	PAYMENT	N. J. ENTERPRISES, INC CHECK NUM: 25987	$-150.00	$0.00
10/28/2013	PAYMENT	N.J. ENTERPRISES CHECK NUM: 25959	$-300.00	$150.00
10/28/2013	AMENDMENT	Remove penalty - postmark	$-6.00	$450.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/21/2013	PAYMENT	NANCY INNES CHECK NUM: 25954	$-153.06	$450.00
07/08/2013	BILL	INNES, JOHN G & NANCY P TRS	$603.06	$603.06
03/05/2013	PAYMENT	NJ ENTERPRISES CHECK NUM: 26009	$-144.00	$0.00
01/07/2013	PAYMENT	JOHN INNES CHECK NUM: 26002	$-144.00	$144.00
09/28/2012	PAYMENT	N.J. ENTERPRISES, INC CHECK NUM: 26046	$-144.00	$288.00
08/21/2012	PAYMENT	N.J. ENTERPRISES, INC CHECK NUM: 26039	$-146.78	$432.00
07/10/2012	BILL	INNES, JOHN G & NANCY P TRS	$578.78	$578.78
03/06/2012	PAYMENT	NJ ENTERPRISES, INC CHECK NUM: 26031	$-135.00	$0.00
01/04/2012	PAYMENT	NJ ENTERPRISES, INC CHECK NUM: 26027	$-135.00	$135.00
09/30/2011	PAYMENT	NANCY INNES CHECK NUM: 25973	$-135.00	$270.00
08/10/2011	PAYMENT	NANCY INNES CHECK NUM: 25966	$-138.85	$405.00
07/08/2011	BILL	INNES, JOHN G & NANCY P TRS	$543.85	$543.85
03/01/2011	PAYMENT	NJ ENTERPRISES CHECK NUM: 25960	$-126.00	$0.00
01/04/2011	PAYMENT	INNES, JOHN G. CHECK BANK: 94-8014 NUM: 1077	$-126.00	$126.00
10/08/2010	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25934	$-126.00	$252.00
08/18/2010	PAYMENT	395.94 CHECK BANK: 94-7074 NUM: 25930	$-128.88	$378.00
07/08/2010	BILL	INNES, JOHN G & NANCY P TRS	$506.88	$506.88
03/01/2010	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25904	$-117.00	$0.00
12/28/2009	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25902	$-117.00	$117.00
10/06/2009	PAYMENT	JOHN INNES CHECK BANK: 94-8014 NUM: 1027	$-117.00	$234.00
08/17/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25874	$-119.24	$351.00
07/06/2009	BILL	INNES, JOHN G & NANCY P TRS	$470.24	$470.24
02/27/2009	PAYMENT	NJ ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25859	$-108.00	$0.00
01/02/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25856	$-108.00	$108.00
10/07/2008	PAYMENT	N J ENTERPRISES CHECK BANK: 94-7074 NUM: 25850	$-108.00	$216.00
08/21/2008	PAYMENT	N J ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25843	$-111.41	$324.00
07/15/2008	BILL	INNES, JOHN G & NANCY P TRS	$435.41	$435.41
03/03/2008	PAYMENT	INNES, JOHY & NANCY CHECK BANK: 94-7074 NUM: 1566	$-100.00	$0.00
01/02/2008	PAYMENT	NANCY INNES CHECK BANK: 94-7074 NUM: 1558	$-100.00	$100.00
09/27/2007	PAYMENT	N.J. ENTERPRISE, INC CHECK BANK: 94-7074 NUM: 25805	$-100.00	$200.00
08/22/2007	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25794	$-103.21	$300.00
07/12/2007	BILL	INNES, JOHN G & NANCY P TRS	$403.21	$403.21
08/22/2006	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-379 NUM: 1654	$-373.16	$0.00
07/12/2006	BILL	JOHNSON, CHARLES LEROY JR	$373.16	$373.16
10/04/2005	PAYMENT	JOHNSON, CHARLES L JR, ET AL CHECK BANK: 92-379 NUM: 1530	$-3.50	$0.00
09/06/2005	PAYMENT	JOHNSON, CHARLES JR/POLICHIO,P CHECK BANK: 92-379 NUM: 1519	$-345.54	$3.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$349.04
07/15/2005	BILL	JOHNSON, CHARLES LEROY JR	$345.54	$345.54
08/06/2004	PAYMENT	JOHNSON, CHARLES L.JR CHECK BANK: 92-379 NUM: 1381	$-345.19	$0.00
07/08/2004	BILL	JOHNSON, CHARLES LEROY JR	$345.19	$345.19
08/11/2003	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-379 NUM: 1258	$-317.33	$0.00
07/18/2003	BILL	JOHNSON, CHARLES LEROY JR	$317.33	$317.33
08/06/2002	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-6 NUM: 1394	$-306.94	$0.00
07/12/2002	BILL	JOHNSON, CHARLES LEROY JR	$306.94	$306.94
08/07/2001	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-6 NUM: 1258	$-301.65	$0.00
07/12/2001	BILL	JOHNSON, CHARLES LEROY JR	$301.65	$301.65
11/08/2000	PAYMENT	JOHNSON, CHARLES L JR CHECK BANK: 92-6 NUM: 1139	$-2.96	$0.00
09/27/2000	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-6 NUM: 1130	$-295.53	$2.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$298.49
07/17/2000	BILL	JOHNSON, CHARLES LEROY JR	$295.53	$295.53
04/17/2000	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-8 NUM: 1055	$-3.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.26
09/14/1999	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK BANK: 92-6 NUM: 977	$-312.20	$3.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$315.33
07/17/1999	BILL	JOHNSON, CHARLES LEROY JR	$312.20	$312.20
07/28/1998	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK	$-293.33	$0.00
07/13/1998	BILL	JOHNSON, CHARLES LEROY JR	$293.33	$293.33
01/14/1998	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK	$-145.56	$0.00
09/29/1997	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK	$-72.78	$145.56
08/01/1997	PAYMENT	JOHNSON, CHARLES LEROY JR CHECK	$-72.96	$218.34
07/14/1997	BILL	JOHNSON, CHARLES LEROY JR	$291.30	$291.30
08/08/1996	PAYMENT	JOHNSON, CHARLES LEROY JR	$-289.68	$0.00
07/18/1996	BILL	JOHNSON, CHARLES LEROY JR	$289.68	$289.68