Tax Account 020-058-04

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Owners

JUDD, LYNDA TR
409 BROOKGREEN DR
CHAPEL HILL, NC 27516

Account Summary

Account ID	020-058-04
Account Type	Real Estate
Location	315 MC CART ST FERNLEY
Balance	$1,255.11
Currently Due	$316.11

Account ID

020-058-04

Account Type

Real Estate

Location

315 MC CART ST
FERNLEY

Balance

$1,255.11

Currently Due

$316.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.11
Total	$1,255.11
Paid	$0.00
Balance	$1,255.11
Due	$316.11
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.11

Total

$1,255.11

Paid

$0.00

Balance

$1,255.11

Due

$316.11

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$316.11	$0.00	$316.11	$0.00	$316.11
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$629.11
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$942.11
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,255.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.07	$0.00	$1,200.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,129.15	$11.28	$1,140.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,101.59	$0.00	$1,101.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,047.77	$10.59	$1,058.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,025.37	$0.00	$1,025.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,000.63	$0.00	$1,000.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,010.37	$0.00	$1,010.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$839.82	$0.00	$839.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JUDD, LYNDA TR	$1,255.11	$1,255.11
01/24/2024	PAYMENT	JUDD, LYNDA TR CHECK 1091	$-598.00	$0.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, ON TIME	$-11.96	$598.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$609.96
09/07/2023	PAYMENT	THE HUGH JEROME JUDD TRST CHECK 1070	$-602.07	$598.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-12.12	$1,200.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$1,212.19
07/17/2023	BILL	JUDD, LYNDA TR	$1,200.07	$1,200.07
02/21/2023	PAYMENT	JUDD, LYNDA TR CHECK 1056	$-11.28	$0.00
02/08/2023	PAYMENT	HUNT, LINDA CHECK 1053	$-564.00	$11.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$575.28
08/25/2022	PAYMENT	HUGH JEROME JUDD TESTAMENTARY TRUST/HUNT, LINDA TTE CHECK 1032	$-565.15	$564.00
07/15/2022	BILL	JUDD, LYNDA TR	$1,129.15	$1,129.15
12/27/2021	PAYMENT	JUDD, LYNDA TR CHECK CK. 1021	$-550.68	$0.00
10/13/2021	PAYMENT	JUDD, LYNDA TR CHECK 4142	$-275.34	$550.68
09/10/2021	PAYMENT	JUDD, LYNDA TR CHECK 4132	$-275.57	$826.02
07/14/2021	BILL	JUDD, LYNDA TR	$1,101.59	$1,101.59
09/15/2020	PAYMENT	JUDD, LYNDA TR CHECK NUM: 4023	$-10.59	$0.00
09/11/2020	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1432	$-1,047.77	$10.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.59	$1,058.36
07/09/2020	BILL	JUDD, LYNDA TR	$1,047.77	$1,047.77
07/22/2019	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1408	$-1,025.37	$0.00
07/10/2019	BILL	JUDD, LYNDA TR	$1,025.37	$1,025.37
07/25/2018	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1392	$-1,000.63	$0.00
07/10/2018	BILL	JUDD, LYNDA TR	$1,000.63	$1,000.63
03/06/2018	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1384	$-252.00	$0.00
12/28/2017	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1379	$-252.00	$252.00
09/27/2017	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1364	$-252.00	$504.00
07/20/2017	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1351	$-254.37	$756.00
07/10/2017	BILL	JUDD, LYNDA TR	$1,010.37	$1,010.37
03/02/2017	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1327	$-209.00	$0.00
12/16/2016	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1319	$-209.00	$209.00
10/04/2016	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1305	$-209.00	$418.00
07/25/2016	PAYMENT	JUDD, LYNDA TR CHECK NUM: 1287	$-212.82	$627.00
07/11/2016	BILL	JUDD, LYNDA TR	$839.82	$839.82
08/13/2015	PAYMENT	JUDD, HUGH J CHECK NUM: 1192	$-876.14	$0.00
07/07/2015	BILL	JUDD, HUGH J	$876.14	$876.14
08/19/2014	PAYMENT	JUDD, HUGH J CHECK NUM: 1117	$-861.63	$0.00
07/08/2014	BILL	JUDD, HUGH J	$861.63	$861.63
02/25/2014	PAYMENT	ESTATE OF HUGH JEROME JUDD CHECK NUM: 1078	$-211.00	$0.00
01/09/2014	PAYMENT	ESTATE OF HUGH JEROME JUDD CHECK NUM: 1061	$-211.00	$211.00
11/14/2013	PAYMENT	ESTATE OF HUGH JEROME JUDD CHECK NUM: 1047	$-219.44	$422.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.44	$641.44
08/19/2013	PAYMENT	ESTATE OF HUGH JEROME JUDD CHECK NUM: 1019	$-213.25	$633.00
07/08/2013	BILL	JUDD, HUGH J	$846.25	$846.25
02/25/2013	PAYMENT	JUDD, HUGH J CHECK NUM: 3019	$-208.15	$0.00
02/19/2013	PAYMENT	JUDD, HUGH J CHECK NUM: 3016	$-127.95	$208.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$336.10
11/14/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2969	$-301.60	$331.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.33	$632.78
08/07/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2912	$-208.15	$624.45
07/20/2012	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-330.00	$832.60
07/10/2012	BILL	JUDD, HUGH J	$1,162.60	$1,162.60
02/27/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2791	$-111.00	$0.00
01/05/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2750	$-111.00	$111.00
10/04/2011	PAYMENT	JUDD, HUGH J CHECK NUM: 2671	$-111.00	$222.00
08/22/2011	PAYMENT	JUDD, HUGH J CHECK NUM: 2464	$-113.26	$333.00
07/08/2011	BILL	JUDD, HUGH J	$446.26	$446.26
01/10/2011	PAYMENT	JUDD, HUGH J CHECK NUM: 2476	$-380.00	$0.00
10/12/2010	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 2405	$-190.00	$380.00
07/29/2010	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 2342	$-193.38	$570.00
07/08/2010	BILL	JUDD, HUGH J	$763.38	$763.38
10/09/2009	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 2134	$-705.00	$0.00
08/06/2009	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 2089	$-237.49	$705.00
07/06/2009	BILL	JUDD, HUGH J	$942.49	$942.49
08/12/2008	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 1824	$-875.30	$0.00
07/15/2008	BILL	JUDD, HUGH J	$875.30	$875.30
04/18/2008	PAYMENT	JUDD, HUGH J/LYNDA W CHECK BANK: 94-77 NUM: 1855	$-7.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.82
11/28/2007	PAYMENT	JUDD, ROBERT L CHECK BANK: 90-7118 NUM: 1394	$-564.00	$7.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
08/28/2007	PAYMENT	JUDD. ROBERT L CHECK BANK: 90-7118 NUM: 1364	$-191.06	$564.00
07/12/2007	BILL	JUDD. HUGH J / JUDD, ROBERT L	$755.06	$755.06
08/23/2006	PAYMENT	JUDD, ROBERT L. CHECK BANK: 90-7118 NUM: 1230	$-737.45	$0.00
07/12/2006	BILL	JUDD. HUGH J / JUDD, ROBERT L	$737.45	$737.45
08/10/2005	PAYMENT	JUDD. HUGH J / JUDD, ROBERT L CHECK BANK: 90-7118 NUM: 1104	$-754.33	$0.00
07/15/2005	BILL	JUDD. HUGH J / JUDD, ROBERT L	$754.33	$754.33
08/13/2004	PAYMENT	MC KAY, PAT CHECK BANK: 94-7074 NUM: 1057	$-703.72	$0.00
07/08/2004	BILL	MC KAY, PAT	$703.72	$703.72
01/16/2004	PAYMENT	MC KAY, PAT CHECK BANK: 94-7074 NUM: 1019	$-346.46	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-173.23	$346.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-173.24	$519.69
07/18/2003	BILL	MOFFETT, SEWARD J & AUTUMN T	$692.93	$692.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-168.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-169.87	$504.00
07/12/2002	BILL	MOFFETT, SEWARD J & AUTUMN T	$673.87	$673.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-165.81	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-165.81	$165.81
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-165.81	$331.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-166.09	$497.43
07/12/2001	BILL	MOFFETT, SEWARD J & AUTUMN T	$663.52	$663.52
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-164.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-164.30	$164.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-164.30	$328.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-164.60	$492.90
07/17/2000	BILL	MOFFETT, SEWARD J & AUTUMN T	$657.50	$657.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-171.33	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-171.33	$171.33
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-171.33	$342.66
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34914	$-171.60	$513.99
07/17/1999	BILL	LEZAK, JOHN C	$685.59	$685.59
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.24	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.24	$172.24
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.24	$344.48
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-172.44	$516.72
07/13/1998	BILL	LEZAK, JOHN C	$689.16	$689.16
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.58	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.58	$166.58
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.58	$333.16
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.81	$499.74
07/14/1997	BILL	LEZAK, JOHN C	$666.55	$666.55
04/25/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-21.18	$0.00
04/25/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-302.66	$21.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.13	$323.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.05	$308.71
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.33	$302.66
09/10/1996	PAYMENT	TRANSAMERICA CHECK	$-151.57	$453.99
07/18/1996	BILL	LEZAK, JOHN C	$605.56	$605.56