Tax Account 019-702-11

Print Page · · Payments Cart · New Search

Owners

FEELEY, TIMOTHY J & MARIBEL TR
175 BIG BEAR RD
WAYNESVILLE, NC 28786

FEELEY, MARIBEL TR

Account Summary

Account ID	019-702-11
Account Type	Real Estate
Location	129 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-11

Account Type

Real Estate

Location

129 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,650.37
Total	$3,650.37
Paid	$3,650.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,650.37

Total

$3,650.37

Paid

$3,650.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$914.37	$0.00	$914.37	$914.37	$0.00
2	10/02/2023	10/13/2023	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/02/2024	01/13/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/04/2024	03/15/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,997.54	$29.96	$3,027.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,775.65	$0.00	$2,775.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,569.31	$0.00	$2,569.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,408.05	$0.00	$2,408.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,293.42	$0.00	$2,293.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,201.02	$0.00	$2,201.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,145.30	$0.00	$2,145.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/04/2024	PAYMENT	MARIBEL FEELEY PNP PNP - 152153672	$-912.00	$0.00
12/14/2023	PAYMENT	MARIBEL FEELEY PNP PNP - 147778268	$-912.00	$912.00
10/02/2023	PAYMENT	TIMOTHY J MARIBEL T FEELEY PNP PNP - 143299624	$-912.00	$1,824.00
08/14/2023	PAYMENT	MARIBEL FEELEY PNP PNP - 140859209	$-914.37	$2,736.00
07/17/2023	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$3,650.37	$3,650.37
03/22/2023	PAYMENT	TIMOTHY J MARIBEL T FEELEY PNP PNP - 131950260	$-778.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.96	$778.96
12/20/2022	PAYMENT	TIMOTHY J MARIBEL T FEELEY PNP PNP - 126316765	$-749.00	$749.00
09/30/2022	PAYMENT	TIMOTHY J MARIBEL T FEELEY PNP PNP - 121744009	$-749.00	$1,498.00
08/08/2022	PAYMENT	TIMOTHY J MARIBEL T FEELEY PNP PNP - 118653067	$-750.54	$2,247.00
07/15/2022	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,997.54	$2,997.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.87	$693.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.87	$1,387.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-694.04	$2,081.61
07/14/2021	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,775.65	$2,775.65
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$642.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.31	$1,926.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-643.31	$1,282.69
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-643.31	$1,926.00
07/09/2020	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,569.31	$2,569.31
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-601.00	$601.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-605.05	$1,803.00
07/10/2019	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,408.05	$2,408.05
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.42	$1,719.00
07/10/2018	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,293.42	$2,293.42
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-554.02	$1,647.00
07/10/2017	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,201.02	$2,201.02
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-536.00	$536.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-536.00	$1,072.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$536.00	$1,608.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-537.30	$1,608.00
07/11/2016	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,145.30	$2,145.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-538.93	$1,602.00
07/07/2015	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,140.93	$2,140.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-518.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-518.00	$518.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-520.41	$1,554.00
07/08/2014	BILL	FEELEY, TIMOTHY J & MARIBEL TR	$2,074.41	$2,074.41
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.00	$994.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-499.73	$1,491.00
07/08/2013	BILL	FEELEY, MARIBEL & TIMOTHY	$1,990.73	$1,990.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.00	$499.00
09/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25967	$-499.00	$998.00
08/28/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK NUM: 568	$-501.99	$1,497.00
07/10/2012	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$1,998.99	$1,998.99
03/02/2012	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK NUM: 509	$-767.00	$0.00
01/05/2012	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK NUM: 3627	$-767.00	$767.00
10/11/2011	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK NUM: 3585	$-767.00	$1,534.00
08/16/2011	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK NUM: 3566	$-769.34	$2,301.00
07/08/2011	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,070.34	$3,070.34
03/14/2011	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK NUM: 3505	$-792.00	$0.00
01/04/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3397	$-792.00	$792.00
10/14/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3352	$-792.00	$1,584.00
08/09/2010	PAYMENT	BUCHHOLZ, KARL TRUST CHECK BANK: 94-178 NUM: 3328	$-793.22	$2,376.00
07/08/2010	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,169.22	$3,169.22
03/08/2010	PAYMENT	BUCHHOLZ, KARL CHECK BANK: 94-178 NUM: 3273	$-835.00	$0.00
12/31/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3242	$-835.00	$835.00
10/09/2009	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK BANK: 94-178 NUM: 3232	$-835.00	$1,670.00
08/10/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3223	$-836.87	$2,505.00
07/06/2009	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,341.87	$3,341.87
03/04/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3188	$-880.00	$0.00
12/30/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3168	$-915.20	$880.00
10/20/2008	PAYMENT	KARL BUCHHOLZ FAMILY TRS CHECK BANK: 16-1606 NUM: 1253	$-880.00	$1,795.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.20	$2,675.20
08/26/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 0	$-882.72	$2,640.00
07/15/2008	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,522.72	$3,522.72
03/07/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 01	$-849.00	$0.00
01/10/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 16-1606 NUM: 1093	$-849.00	$849.00
12/21/2007	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 16-1606 NUM: 1082	$-882.96	$1,698.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.96	$2,580.96
08/28/2007	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 16-1606 NUM: 1011	$-850.02	$2,547.00
07/12/2007	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,397.02	$3,397.02
03/08/2007	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3127	$-799.00	$0.00
01/09/2007	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3085	$-799.00	$799.00
10/31/2006	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 3046	$-830.96	$1,598.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.96	$2,428.96
08/30/2006	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-178 NUM: 29	$-801.10	$2,397.00
07/12/2006	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$3,198.10	$3,198.10
03/08/2006	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK BANK: 94-178 NUM: 2036	$-740.00	$0.00
01/10/2006	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK BANK: 94-165 NUM: 12349	$-740.00	$740.00
10/13/2005	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TRS CHECK BANK: 94-165 NUM: 12266	$-740.00	$1,480.00
09/16/2005	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK BANK: 94-185 NUM: 12239	$-770.88	$2,220.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.65	$2,990.88
07/15/2005	BILL	BUCHHOLZ, KARL & ROSEMARIE TRS	$2,961.23	$2,961.23
03/17/2005	PAYMENT	BUCCHOLZ FAMILY TRUST CHECK BANK: 94-165 NUM: 12075	$-29.48	$0.00
03/09/2005	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK BANK: 94-165 NUM: 12053	$-1,474.00	$29.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.48	$1,503.48
10/13/2004	PAYMENT	BUTLER, HENRY CHECK BANK: 9472 NUM: 30072	$-737.00	$1,474.00
07/30/2004	PAYMENT	BUTLER, HENRY R CHECK BANK: 94-72 NUM: 30029	$-738.33	$2,211.00
07/08/2004	BILL	HOSEIT MANAGEMENT CO LLC ET AL	$2,949.33	$2,949.33
04/27/2004	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 32895	$-106.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.10	$106.57
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71848	$-106.57	$102.47
01/16/2004	AMENDMENT	ADD PENALTY	$4.10	$209.04
10/10/2003	PAYMENT	BUTLER CHECK BANK: 94-72 NUM: 3516	$-102.47	$204.94
08/20/2003	PAYMENT	HENRY R BUTLER BUILDER'S CONTR CHECK BANK: 94-72 NUM: 3464	$-102.50	$307.41
07/18/2003	BILL	HOSEIT, MAX ET AL	$409.91	$409.91
05/15/2003	PAYMENT	HENRY R BUTLER BUILDERS CONTR CHECK BANK: 94-72 NUM: 483664	$-461.49	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$461.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.75	$455.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.85	$428.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.92	$410.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$400.47
07/12/2002	BILL	PROTSMAN, GEORGE & MADELEINE	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-194.70	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-97.35	$194.70
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-97.58	$292.05
07/12/2001	BILL	PROTSMAN, GEORGE & MADELEINE	$389.63	$389.63
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-95.38	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-95.38	$95.38
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-95.38	$190.76
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-95.58	$286.14
07/17/2000	BILL	PROTSMAN, GEORGE & MADELEINE	$381.72	$381.72
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-100.76	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-100.76	$100.76
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-100.76	$201.52
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-100.99	$302.28
07/17/1999	BILL	PROTSMAN, GEORGE & MADELEINE	$403.27	$403.27
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-146.72	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-73.36	$146.72
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-295.29	$220.08
08/21/1998	AMENDMENT	adjust penalties	$1.44	$515.37
07/31/1998	INTEREST	Monthly Interest	$1.46	$513.93
07/13/1998	BILL	PROTSMAN, GEORGE & MADELEINE	$293.64	$512.47
07/02/1998	INTEREST	Monthly Interest	$1.46	$218.83
07/02/1998	INTEREST	Monthly Interest	$1.46	$217.37
06/02/1998	PENALTY	Certification fee	$2.00	$215.91
06/02/1998	INTEREST	Monthly Interest	$14.56	$213.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$199.35
03/25/1998	PENALTY	Postage Costs	$1.00	$194.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$193.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.82	$182.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$177.05
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.31	$174.72
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$233.03	$233.03