Tax Account 019-882-11

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Owners

S & J RANCH LLC
631 BRAWLEY SCHOOL RD STE 200A
MOORESVILLE, NC 28117-0000

Account Summary

Account ID	019-882-11
Account Type	Real Estate
Location	502 LA QUINTA CT DAYTON VALLEY
Balance	$2,335.23
Currently Due	$1,181.23

Account ID

019-882-11

Account Type

Real Estate

Location

502 LA QUINTA CT
DAYTON VALLEY

Balance

$2,335.23

Currently Due

$1,181.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.99
Total	$2,335.23
Paid	$0.00
Balance	$2,335.23
Due	$1,181.23
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,311.99

Total

$2,335.23

Paid

$0.00

Balance

$2,335.23

Due

$1,181.23

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$580.99	$23.24	$580.99	$0.00	$604.23
2	10/07/2024	10/17/2024	Due	$577.00	$0.00	$577.00	$0.00	$1,181.23
3	01/06/2025	01/16/2025	Due	$577.00	$0.00	$577.00	$0.00	$1,758.23
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$2,335.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.86	$321.18	$2,463.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.71	$263.56	$2,021.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,626.72	$0.00	$1,626.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,505.49	$0.00	$1,505.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,411.04	$212.86	$1,623.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,343.89	$0.00	$1,343.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,257.14	$12.61	$1,269.75	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.08
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.24	$2,335.23
07/16/2024	BILL	S & J RANCH LLC	$2,311.99	$2,311.99
05/07/2024	PAYMENT	CIRCLE FINANCIAL LLC PNP PNP - 155758578	$-2,463.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,463.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.86	$2,462.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.35	$2,312.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.54	$2,215.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$2,162.29
07/17/2023	BILL	S & J RANCH LLC	$2,140.86	$2,140.86
04/26/2023	PAYMENT	CIRCLE FINANCIAL LLC PNP PNP - 134440211	$-2,021.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,021.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.97	$2,020.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.06	$1,897.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.94	$1,818.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.59	$1,774.30
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,756.71
07/15/2022	BILL	S & J RANCH LLC	$1,756.71	$1,756.71
09/09/2021	PAYMENT	CIRCLE FINANCIAL LLC CHECK 5656	$-1,626.72	$0.00
07/14/2021	BILL	S & J RANCH LLC	$1,626.72	$1,626.72
08/18/2020	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5574	$-1,505.49	$0.00
07/09/2020	BILL	S & J RANCH LLC	$1,505.49	$1,505.49
04/15/2020	PAYMENT	JACK MALUGANI CORK: D BANK: PNP INTERNET NUM: 73801067	$-1,623.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,623.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.77	$1,622.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.54	$1,524.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.35	$1,460.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.20	$1,425.24
07/10/2019	BILL	S & J RANCH LLC	$1,411.04	$1,411.04
08/01/2018	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5478	$-1,343.89	$0.00
07/10/2018	BILL	S & J RANCH LLC	$1,343.89	$1,343.89
08/31/2017	PAYMENT	CIRCLE FINANCIAL CHECK NUM: 5383	$-1,289.78	$0.00
07/10/2017	BILL	S & J RANCH LLC	$1,289.78	$1,289.78
11/15/2016	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5297	$-12.61	$0.00
09/21/2016	PAYMENT	CIRCLE FINANCIAL, LLC CHECK NUM: 5278	$-1,257.14	$12.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.61	$1,269.75
07/11/2016	BILL	S & J RANCH LLC	$1,257.14	$1,257.14
08/25/2015	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5152	$-1,254.53	$0.00
07/07/2015	BILL	S & J RANCH LLC	$1,254.53	$1,254.53
09/30/2014	PAYMENT	S & J RANCH LLC CHECK NUM: 2084	$-909.00	$0.00
08/01/2014	PAYMENT	S & J RANCH LLC CHECK NUM: 2028	$-306.50	$909.00
07/08/2014	BILL	S & J RANCH LLC	$1,215.50	$1,215.50
08/26/2013	PAYMENT	S & J RANCH LLC CHECK NUM: 1788	$-1,166.44	$0.00
07/08/2013	BILL	S & J RANCH LLC	$1,166.44	$1,166.44
08/07/2012	PAYMENT	PACIFIC COAST TRAILERS CHECK NUM: 1383	$-1,119.45	$0.00
07/10/2012	BILL	S & J RANCH LLC	$1,119.45	$1,119.45
08/09/2011	PAYMENT	PACIFIC COAST TRAILERS CHECK NUM: 1172	$-1,200.98	$0.00
07/08/2011	BILL	S & J RANCH LLC	$1,200.98	$1,200.98
08/19/2010	PAYMENT	PACIFIC COAST TRAILERS, LLC CHECK BANK: 82-0214 NUM: 1014	$-1,413.93	$0.00
07/08/2010	BILL	S & J RANCH LLC	$1,413.93	$1,413.93
08/14/2009	PAYMENT	SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-7074 NUM: 1002	$-1,530.83	$0.00
07/06/2009	BILL	SHADOW CREEK PROP OF NV LLC	$1,530.83	$1,530.83
08/11/2008	PAYMENT	SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 2080	$-1,559.63	$0.00
07/15/2008	BILL	SHADOW CREEK PROP OF NV LLC	$1,559.63	$1,559.63
07/30/2007	PAYMENT	SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 1918	$-1,514.21	$0.00
07/12/2007	BILL	SHADOW CREEK PROP OF NV LLC	$1,514.21	$1,514.21
07/31/2006	PAYMENT	SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 1707	$-1,469.91	$0.00
07/12/2006	BILL	SHADOW CREEK PROP OF NV LLC	$1,469.91	$1,469.91
11/22/2005	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1558	$-715.23	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$715.23
08/22/2005	PAYMENT	EICHOLZ, NINA W CHECK BANK: 30-7426 NUM: 1458	$-712.00	$715.11
07/15/2005	BILL	EICHOLZ, NINA W	$1,427.11	$1,427.11
07/27/2004	PAYMENT	EICHOLZ, NINA W CHECK BANK: 30-7425 NUM: 1341	$-1,421.83	$0.00
07/08/2004	BILL	EICHOLZ, NINA W	$1,421.83	$1,421.83
08/04/2003	PAYMENT	EICHOLZ, NINA W CHECK BANK: 30-7426 NUM: 1203	$-1,374.70	$0.00
07/18/2003	BILL	EICHOLZ, NINA W	$1,374.70	$1,374.70
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15056	$-183.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19